Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:03 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001011_271123FTO_814671
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-26-002-016-002/27623
(LAXMIPRASAD) 		2426001011NRG24261120230353284 27/11/2023 CHAKRADHAR BEHERA 2426001011WL019509 CHAKRADHAR BEHERA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 8996159836 MR CHAKARADHAR BEHERA ()
SubTotal 1422 1422
2 BOUDH OR-26-001-011-004/13755
(LAXMIPRASAD) 		2426001011NRG24261120230353281 27/11/2023 USHA BEHERA 2426001011WL019509 USHA BEHERA 00415 SBIN0007833 1422 1422 Processed 01/01/2024 8996159835 MRS USHA BEHERA ()
3 BOUDH OR-26-001-011-004/5368923765
(LAXMIPRASAD) 		2426001011NRG24261120230353279 27/11/2023 RABINDRA SETHY 2426001011WL019508 RABINDRA SETHY 00415 SBIN0007833 1422 1422 Processed 01/01/2024 8996159838 MR RABINDRA SETHY ()
4 BOUDH OR-26-001-011-004/5368923765
(LAXMIPRASAD) 		2426001011NRG24261120230353278 27/11/2023 TAPA SETHY 2426001011WL019508 TAPA SETHY 00415 SBIN0007833 1422 1422 Processed 01/01/2024 8996159837 MRS TAPA SETHY ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001011_271123FTO_814671 State Bank of India SBIN0002031 BOUDH 1422
2 BOUDH OR2426001011_271123FTO_814671 State Bank of India SBIN0007833 JANHAPANK 4266

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