Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:48 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_120523FTO_108980
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-26-003-010-001/2559
(KANTAMAL) 		2426003000NRG24120520230041394 12/05/2023 ARUN RANA 2426003WL001212 ARUN RANA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435518 MR ARUNA RANA ()
2 KANTAMAL OR-26-003-010-004/6571
(KANTAMAL) 		2426003000NRG24120520230041461 12/05/2023 Ramakanta Baghar 2426003WL001212 Ramakanta Baghar 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435516 MR RAMAKANTA BAGHAR ()
3 KANTAMAL OR-26-003-010-005/3799
(KANTAMAL) 		2426003000NRG24120520230041486 12/05/2023 CHANDANTOLA BAGHA 2426003WL001212 CHANDANTOLA BAGHA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435512 MRS CHANDANATULA BAGHA ()
4 KANTAMAL OR-26-003-010-005/3799
(KANTAMAL) 		2426003000NRG24120520230041485 12/05/2023 NARASINGH BAGHA 2426003WL001212 NARASINGH BAGHA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435513 MR NARASINGH BAGH ()
5 KANTAMAL OR-26-003-010-010/224713
(KANTAMAL) 		2426003000NRG24120520230041490 12/05/2023 Mr. SURESH SANDH 2426003WL001212 Mr. SURESH SANDH 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435517 MR SURESH SANDH ()
6 KANTAMAL OR-26-003-010-010/224718
(KANTAMAL) 		2426003000NRG24120520230041495 12/05/2023 JAGYAN BAGHA 2426003WL001212 JAGYAN BAGHA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435514 MRS JAGNYA BAGHA ()
7 KANTAMAL OR-26-003-010-011/7191
(KANTAMAL) 		2426003000NRG24120520230041524 12/05/2023 Bhagabati Mahananda 2426003WL001212 Bhagabati Mahananda 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692435515 MRS BHAGABATI MAHANANDA ()
SubTotal 9954 9954
8 KANTAMAL OR-26-003-010-011/7056
(KANTAMAL) 		2426003000NRG24120520230041519 12/05/2023 Mangalu Sandha 2426003WL001212 Mangalu Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692435520 Mangalu Sandha ()
9 KANTAMAL OR-26-003-010-011/7286
(KANTAMAL) 		2426003000NRG24120520230041525 12/05/2023 RADHAKANTA KANHAR 2426003WL001212 RADHAKANTA KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692435519 RADHAKANTA KANHAR ()
SubTotal 2844 2844
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 OR2426003_120523FTO_108980 State Bank of India SBIN0006083 KANTAMAL 9954
2 KANTAMAL OR2426003_120523FTO_108980 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1422
3 KANTAMAL OR2426003_120523FTO_108980 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1422

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