Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:33:50 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_221223APB_FTO_925319
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-26-001-007-021/5195
(BRAHMANIPALI) 		2426001007NRG24221220230389057 22/12/2023 Rashmita 2426001007WL022912 Rashmita 00415 SBIN0007765 1422 1422 Processed 09/03/2024 1548854063 RASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-007-021/5195
(BRAHMANIPALI) 		2426001007NRG24221220230389056 22/12/2023 Rati 2426001007WL022912 Rati 00415 SBIN0007765 1422 1422 Processed 09/03/2024 1548854062 MR RATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BOUDH OR-26-001-007-009/7581
(BRAHMANIPALI) 		2426001007NRG24221220230389053 22/12/2023 Kusha Naga 2426001007WL022912 Kusha Naga 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1548854065 KUSHA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-007-009/7608
(BRAHMANIPALI) 		2426001007NRG24221220230389055 22/12/2023 Guluthu Mahakud 2426001007WL022912 Guluthu Mahakud 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1548854064 MR GULUTHU MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
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 OR2426001007_221223APB_FTO_925319 State Bank of India SBIN0007765 BAGHIAPADA 2844
2 BOUDH OR2426001007_221223APB_FTO_925319 State Bank of India SBIN0007833 JANHAPANK 2844

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