Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:59 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_030623FTO_193388
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-26-003-005-003/34487
(DAPALA) 		2426003000NRG24030620230097517 03/06/2023 BULU DANTA 2426003WL002757 BULU DANTA 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2385486148 MR BULU DANTA ()
2 KANTAMAL OR-26-003-005-003/34487
(DAPALA) 		2426003000NRG24030620230097515 03/06/2023 BULU DANTA 2426003WL002757 BULU DANTA 00415 SBIN0007764 1422 1422 Processed 10/06/2023 2385486147 MR BULU DANTA ()
3 KANTAMAL OR-26-003-005-010/5555556212
(DAPALA) 		2426003000NRG24030620230097623 03/06/2023 Prabhasini Pradhan 2426003WL002757 Prabhasini Pradhan 00415 SBIN0007764 1185 1185 Processed 10/06/2023 2385486146 MRS PRABHASINI PRADHAN ()
4 KANTAMAL OR-26-003-005-010/5555556212
(DAPALA) 		2426003000NRG24030620230097622 03/06/2023 Prabhasini Pradhan 2426003WL002757 Prabhasini Pradhan 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2385486145 MRS PRABHASINI PRADHAN ()
SubTotal 5925 5925
5 KANTAMAL OR-26-003-005-010/17430
(DAPALA) 		2426003000NRG24030620230097605 03/06/2023 Uma 2426003WL002757 Uma 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385486144 Uma ()
6 KANTAMAL OR-26-003-005-010/17430
(DAPALA) 		2426003000NRG24030620230097603 03/06/2023 Uma 2426003WL002757 Uma 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2385486143 Uma ()
SubTotal 2844 2844
7 KANTAMAL OR-26-003-005-003/5555556621
(DAPALA) 		2426003000NRG24030620230097547 03/06/2023 Jogindra sahu 2426003WL002757 Jogindra sahu 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2385486142 Jogindra sahu ()
8 KANTAMAL OR-26-003-005-003/5555556621
(DAPALA) 		2426003000NRG24030620230097546 03/06/2023 Jogindra sahu 2426003WL002757 Jogindra sahu 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2385486149 Jogindra sahu ()
SubTotal 3081 3081
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_030623FTO_193388 State Bank of India SBIN0007764 PALASAGUDA 5925
2 KANTAMAL OR2426003005_030623FTO_193388 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844
3 KANTAMAL OR2426003005_030623FTO_193388 India Post Payments Bank IPOS0000001 BOUDHRAJ 3081

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