Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:25 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_231123FTO_803657
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-26-003-011-002/33666
(KHALIAPALI) 		2426003000NRG24201120230344477 23/11/2023 Jagat Sethy 2426003WL018560 Jagat Sethy 00415 SBIN0006083 1896 1896 Processed 01/03/2024 1153876490 MR JAGAT SETHY ()
2 KANTAMAL OR-26-003-011-009/33030
(KHALIAPALI) 		2426003000NRG24231120230348724 23/11/2023 Kausalya Barik 2426003WL019008 Kausalya Barik 00415 SBIN0006083 2370 2370 Processed 01/03/2024 1153876491 MRS CHANDRBHAGA MARUTI BAGAL ()
SubTotal 4266 4266
3 KANTAMAL OR-26-003-011-002/33666
(KHALIAPALI) 		2426003000NRG24201120230344479 23/11/2023 Panchanan Sethy 2426003WL018560 Panchanan Sethy 00468 UBIN0577383 1896 1896 Processed 01/03/2024 1153876493 Panchanan Sethy ()
4 KANTAMAL OR-26-003-011-002/33666
(KHALIAPALI) 		2426003000NRG24201120230344478 23/11/2023 Ribita Sethi 2426003WL018560 Ribita Sethi 00468 UBIN0577383 1896 1896 Processed 01/03/2024 1153876494 Ribita Sethi ()
5 KANTAMAL OR-26-003-011-009/33241
(KHALIAPALI) 		2426003000NRG24231120230348734 23/11/2023 JHALKI ROUT 2426003WL019009 JHALKI ROUT 00468 UBIN0577383 2370 2370 Processed 01/03/2024 1153876495 JHALKI ROUT ()
SubTotal 6162 6162
6 KANTAMAL OR-26-003-011-011/30614
(KHALIAPALI) 		2426003000NRG24231120230348729 23/11/2023 Jaya 2426003WL019008 Jaya 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1153876492 Jaya ()
SubTotal 2370 2370
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_231123FTO_803657 State Bank of India SBIN0006083 KANTAMAL 4266
2 KANTAMAL OR2426003011_231123FTO_803657 Union Bank of India UBIN0577383 KANTAMAL 6162
3 KANTAMAL OR2426003011_231123FTO_803657 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 2370

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