Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:07:14 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001011_101023FTO_625085
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-26-001-011-002/53689180
(LAXMIPRASAD) 		2426001011NRG24091020230290559 10/10/2023 SOBHAGINI DEHURI 2426001011WL012054 SOBHAGINI DEHURI 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259763250 MRS SOBHAGINI DEHURI ()
2 BOUDH OR-26-001-011-004/5368923688
(LAXMIPRASAD) 		2426001011NRG24091020230290543 10/10/2023 ANUSUYA MEHER 2426001011WL012052 ANUSUYA MEHER 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259763251 MISS ANUSUYA MEHER ()
3 BOUDH OR-26-001-011-004/5368923688
(LAXMIPRASAD) 		2426001011NRG24091020230290542 10/10/2023 SUBHADRA MEHER 2426001011WL012052 SUBHADRA MEHER 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259763253 MRS SUBHADRA MEHER ()
4 BOUDH OR-26-001-011-005/53689214
(LAXMIPRASAD) 		2426001011NRG24091020230290563 10/10/2023 Gini Naik 2426001011WL012054 Gini Naik 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259763249 MRS GINI NAIK ()
5 BOUDH OR-26-001-011-006/16412
(LAXMIPRASAD) 		2426001011NRG24091020230290538 10/10/2023 SUNIL MEHER 2426001011WL012051 SUNIL MEHER 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259763252 MR SUNIL MEHER ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001011_101023FTO_625085 State Bank of India SBIN0007833 JANHAPANK 7110

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