Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:34:31 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_081223FTO_868395
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-26-003-017-010/22908173
(MANAMUNDA) 		2426003000NRG24081220230373006 08/12/2023 Jageswari Nayak 2426003WL021376 Jageswari Nayak 00176 IDIB000M062 2370 2370 Rejected 29/02/2024 1074631674 No Such Account
SubTotal 2370 2370
2 KANTAMAL OR-26-003-017-002/22908165
(MANAMUNDA) 		2426003000NRG24081220230373008 08/12/2023 Kabita Mallick 2426003WL021377 Kabita Mallick 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1074631677 MRS KABITA MALLICK ()
3 KANTAMAL OR-26-003-017-008/8316
(MANAMUNDA) 		2426003000NRG24081220230373003 08/12/2023 Annapurna Sahu 2426003WL021376 Annapurna Sahu 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1074631675 MRS ANNA SAHU ()
4 KANTAMAL OR-26-003-017-008/8644-A
(MANAMUNDA) 		2426003000NRG24081220230373021 08/12/2023 Rita Sahu 2426003WL021377 Rita Sahu 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1074631676 MRS RITA SAHU ()
SubTotal 7110 7110
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_081223FTO_868395 Indian Bank IDIB000M062 MANMUNDA 2370
2 KANTAMAL OR2426003017_081223FTO_868395 State Bank of India SBIN0009677 DAHYA SAB 7110

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