Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_290623FTO_292128
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 KANTAMAL OR-26-003-017-007/681
(MANAMUNDA) 		2426003000NRG24290620230193064 29/06/2023 Prafulla Mahakud 2426003WL005403 Prafulla Mahakud 00415 SBIN0009677 1422 1422 Processed 05/07/2023 3063663249 MR PRAPHUL MAHAKUD ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-017-007/22907501
(MANAMUNDA) 		2426003000NRG24290620230193035 29/06/2023 ASHOK MAHAKUD 2426003WL005403 ASHOK MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063663250 ASHOK MAHAKUD ()
3 KANTAMAL OR-26-003-017-007/763
(MANAMUNDA) 		2426003000NRG24290620230193074 29/06/2023 SAMBHU BAGH 2426003WL005403 SAMBHU BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063663251 SAMBHU BAGH ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_290623FTO_292128 State Bank of India SBIN0009677 DAHYA SAB 1422
2 KANTAMAL OR2426003017_290623FTO_292128 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844

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