Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_020923APB_FTO_491451
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-26-001-007-001/538520
(BRAHMANIPALI) 		2426001007NRG24020920230260833 02/09/2023 SANKIRTANA GURU 2426001007WL008460 SANKIRTANA GURU 00078 CNRB0018096 1422 1422 Processed 09/11/2023 7256451911 SANKIRTTAN GURU CANARA BANK(508532)
SubTotal 1422 1422
2 BOUDH OR-26-001-007-005/538589
(BRAHMANIPALI) 		2426001007NRG24020920230260830 02/09/2023 Tanaya Sahu 2426001007WL008458 Tanaya Sahu 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7256451913 MRS TANAYA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOUDH OR-26-001-007-001/538520
(BRAHMANIPALI) 		2426001007NRG24020920230260834 02/09/2023 Shobhagini Guru 2426001007WL008460 Shobhagini Guru 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7256451912 MRS SHOBHAGINI GURU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BOUDH OR-26-001-007-005/538589
(BRAHMANIPALI) 		2426001007NRG24020920230260829 02/09/2023 SATYABAN SAHU 2426001007WL008458 SATYABAN SAHU 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7256451909 SATYABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 BOUDH OR-26-001-007-017/538182
(BRAHMANIPALI) 		2426001007NRG24020920230260835 02/09/2023 KETAKI SETHY 2426001007WL008461 KETAKI SETHY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256451910 Mrs. KETAKI SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_020923APB_FTO_491451 Canara Bank CNRB0018096 BOUDH II 1422
2 BOUDH OR2426001007_020923APB_FTO_491451 State Bank of India SBIN0002031 BOUDH 1422
3 BOUDH OR2426001007_020923APB_FTO_491451 State Bank of India SBIN0007765 BAGHIAPADA 1422
4 BOUDH OR2426001007_020923APB_FTO_491451 State Bank of India SBIN0007833 JANHAPANK 1422
5 BOUDH OR2426001007_020923APB_FTO_491451 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1422

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