Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_251023FTO_682730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOUDH OR-26-001-015-006/538600356
(MURUSUNDHI) 		2426001015NRG24251020230310416 25/10/2023 Girish Mahakhud 2426001015WL014705 Girish Mahakhud 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7272391396 MR GIRISH MAHAKHUD ()
2 BOUDH OR-26-001-015-006/538600356
(MURUSUNDHI) 		2426001015NRG24251020230310417 25/10/2023 Girish Mahakhud 2426001015WL014705 Girish Mahakhud 00415 SBIN0002031 948 948 Processed 09/11/2023 7272391397 MR GIRISH MAHAKHUD ()
SubTotal 2607 2607
3 BOUDH OR-26-001-015-007/538600519
(MURUSUNDHI) 		2426001015NRG24251020230310418 25/10/2023 Maguni Dehuri 2426001015WL014705 Maguni Dehuri 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7272391398 MR MAGUNI DEHURI ()
4 BOUDH OR-26-001-015-007/538600519
(MURUSUNDHI) 		2426001015NRG24251020230310419 25/10/2023 Maguni Dehuri 2426001015WL014705 Maguni Dehuri 00415 SBIN0005754 948 948 Processed 09/11/2023 7272391399 MR MAGUNI DEHURI ()
SubTotal 2607 2607
5 BOUDH OR-26-001-015-010/31012
(MURUSUNDHI) 		2426001015NRG24251020230310423 25/10/2023 Abhimanyu Bagh 2426001015WL014705 Abhimanyu Bagh 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7272391400 Abhimanyu Bagh ()
6 BOUDH OR-26-001-015-010/31012
(MURUSUNDHI) 		2426001015NRG24251020230310425 25/10/2023 Abhimanyu Bagh 2426001015WL014705 Abhimanyu Bagh 00468 UBIN0564575 948 948 Processed 09/11/2023 7272391401 Abhimanyu Bagh ()
7 BOUDH OR-26-001-015-010/31012
(MURUSUNDHI) 		2426001015NRG24251020230310424 25/10/2023 Jashoda Bagha 2426001015WL014705 Jashoda Bagha 00468 UBIN0564575 948 948 Processed 09/11/2023 7272391403 Jashoda Bagha ()
8 BOUDH OR-26-001-015-010/31012
(MURUSUNDHI) 		2426001015NRG24251020230310422 25/10/2023 Jashoda Bagha 2426001015WL014705 Jashoda Bagha 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7272391402 Jashoda Bagha ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_251023FTO_682730 State Bank of India SBIN0002031 BOUDH 2607
2 BOUDH OR2426001015_251023FTO_682730 State Bank of India SBIN0005754 BUTUPALI ADB 2607
3 BOUDH OR2426001015_251023FTO_682730 Union Bank of India UBIN0564575 BOUDH 5214

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