Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:24:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_230623FTO_272383
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-26-001-020-007/10094
(TELIBANDHA) 		2426001020NRG24230620230171443 23/06/2023 PRAHALLAD PODH 2426001020WL004795 PRAHALLAD PODH 00078 CNRB0004130 1422 1422 Processed 30/06/2023 2863007669 PRAHALLAD PODH ()
SubTotal 1422 1422
2 BOUDH OR-26-001-020-005/11574
(TELIBANDHA) 		2426001020NRG24230620230172511 23/06/2023 Tikunu Pradhan 2426001020WL004821 Tikunu Pradhan 00415 SBIN0007833 1422 1422 Processed 30/06/2023 2863007670 TIKUNU PRADHAN ()
3 BOUDH OR-26-001-020-007/10092
(TELIBANDHA) 		2426001020NRG24230620230171435 23/06/2023 Kanchan bagha 2426001020WL004794 Kanchan bagha 00415 SBIN0007833 1422 1422 Processed 30/06/2023 2863007671 MRS KANCHANI BAGH ()
SubTotal 2844 2844
4 BOUDH OR-26-001-020-007/10149
(TELIBANDHA) 		2426001020NRG24230620230171437 23/06/2023 Kamala Bagha 2426001020WL004794 Kamala Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863007672 Kamala Bagha ()
SubTotal 1422 1422
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 OR2426001020_230623FTO_272383 Canara Bank CNRB0004130 Boudhgarh 1422
2 BOUDH OR2426001020_230623FTO_272383 State Bank of India SBIN0007833 JANHAPANK 2844
3 BOUDH OR2426001020_230623FTO_272383 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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