Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:01 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_090623FTO_218518
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-26-003-012-006/31122-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113679 09/06/2023 Ghasana Ksheti 2426003WL003258 Ghasana Ksheti 00415 SBIN0006083 1422 1422 Rejected 14/06/2023 2541772988 No Such Account
2 KANTAMAL OR-26-003-012-006/31122-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113680 09/06/2023 Ghasana Ksheti 2426003WL003258 Ghasana Ksheti 00415 SBIN0006083 474 474 Rejected 14/06/2023 2541772989 No Such Account
3 KANTAMAL OR-26-003-012-006/354478-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113681 09/06/2023 Sanjit Mahakud 2426003WL003258 Sanjit Mahakud 00415 SBIN0006083 474 474 Rejected 14/06/2023 2541772990 No Such Account
4 KANTAMAL OR-26-003-012-006/354478-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113682 09/06/2023 Sanjit Mahakud 2426003WL003258 Sanjit Mahakud 00415 SBIN0006083 1422 1422 Rejected 14/06/2023 2541772991 No Such Account
5 KANTAMAL OR-26-003-012-009/31526
(KHAMANAMUNDA) 		2426003000NRG24090620230113706 09/06/2023 Urbasi Kudei 2426003WL003258 Urbasi Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541772992 MRS URBASI KUDEI ()
SubTotal 5214 5214
6 KANTAMAL OR-26-003-012-009/31383-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113689 09/06/2023 Banabihari Kudei 2426003WL003258 Banabihari Kudei 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541772995 Banabihari Kudei ()
SubTotal 1422 1422
7 KANTAMAL OR-26-003-012-009/31250-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113684 09/06/2023 Pankajini Bagh 2426003WL003258 Pankajini Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541772993 Pankajini Bagh ()
8 KANTAMAL OR-26-003-012-009/31392
(KHAMANAMUNDA) 		2426003000NRG24090620230113691 09/06/2023 Bila Bagarty 2426003WL003258 Bila Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541772994 Bila Bagarty ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_090623FTO_218518 State Bank of India SBIN0006083 KANTAMAL 5214
2 KANTAMAL OR2426003012_090623FTO_218518 Union Bank of India UBIN0577383 KANTAMAL 1422
3 KANTAMAL OR2426003012_090623FTO_218518 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 2844

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