Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:37 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_081223APB_FTO_868353
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-26-003-017-013/2539
(MANAMUNDA) 		2426003000NRG24081220230373043 08/12/2023 Binaya chandra 2426003WL021380 Binaya chandra 00045 BARB0SONEPU 1659 1659 Processed 29/02/2024 1074795689 BINAYA CHANDRA JENA BANK OF INDIA(508505)
SubTotal 1659 1659
2 KANTAMAL OR-26-003-017-013/2539
(MANAMUNDA) 		2426003000NRG24081220230373042 08/12/2023 BANABASI JENA 2426003WL021380 BANABASI JENA 00415 SBIN0009677 1659 1659 Processed 01/03/2024 1074795691 MRS BANABASI JENA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-017-013/2539
(MANAMUNDA) 		2426003000NRG24081220230373044 08/12/2023 LINA NAIK 2426003WL021380 LINA NAIK 00415 SBIN0009677 1659 1659 Processed 01/03/2024 1074795690 MRS LINA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_081223APB_FTO_868353 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 KANTAMAL OR2426003017_081223APB_FTO_868353 State Bank of India SBIN0009677 DAHYA SAB 3318

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