Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:15 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_250523FTO_157329
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-26-003-019-003/2253553
(PALASAGORA) 		2426003019NRG24250520230071368 25/05/2023 Prakash Pradhan 2426003019WL002079 Prakash Pradhan 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944576548 MR PRAKASH PRADHAN ()
2 KANTAMAL OR-26-003-019-013/2253545
(PALASAGORA) 		2426003019NRG24250520230071382 25/05/2023 HARIPRIYA PRAHARAJ 2426003019WL002079 HARIPRIYA PRAHARAJ 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944576547 MRS HARIPRIYA PRAHARAJ ()
3 KANTAMAL OR-26-003-019-013/2253547
(PALASAGORA) 		2426003019NRG24250520230071384 25/05/2023 SANJUKTA PADHAN 2426003019WL002079 SANJUKTA PADHAN 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944576546 MRS SANJUKTA PADHAN ()
4 KANTAMAL OR-26-003-019-013/2253572
(PALASAGORA) 		2426003019NRG24250520230071387 25/05/2023 RAJESH KUMAR RATHA 2426003019WL002079 RAJESH KUMAR RATHA 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944576543 MR RAJESH KUMAR RATHA ()
5 KANTAMAL OR-26-003-019-013/2253578
(PALASAGORA) 		2426003019NRG24250520230071389 25/05/2023 Papun 2426003019WL002079 Papun 00415 SBIN0007764 1422 1422 Rejected 30/05/2023 1944576542 No Such Account
6 KANTAMAL OR-26-003-019-013/2253584
(PALASAGORA) 		2426003019NRG24250520230071391 25/05/2023 GOBINDA BHOI 2426003019WL002079 GOBINDA BHOI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944576545 MR GOBINDA BHOI ()
7 KANTAMAL OR-26-003-019-013/3871
(PALASAGORA) 		2426003019NRG24250520230071401 25/05/2023 Sairendri Naik 2426003019WL002079 Sairendri Naik 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944576544 MS SAIRINDRI NAIK ()
SubTotal 9717 9717
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_250523FTO_157329 State Bank of India SBIN0007764 PALASAGUDA 9717

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