Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:56 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_311023FTO_708230
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-26-003-023-009/2244442322
(SUNDHIPADAR) 		2426003000NRG24311020230318435 31/10/2023 Santosini Dash 2426003WL015700 Santosini Dash 00045 BARB0SONEPU 1422 1422 Processed 11/11/2023 7388277251 Santosini Dash ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-023-009/2244444279
(SUNDHIPADAR) 		2426003000NRG24311020230318436 31/10/2023 MANAS DAS 2426003WL015700 MANAS DAS 00468 UBIN0561151 2370 2370 Processed 11/11/2023 7388277253 MANAS DAS ()
SubTotal 2370 2370
3 KANTAMAL OR-26-003-023-001/24284
(SUNDHIPADAR) 		2426003000NRG24311020230318427 31/10/2023 Rasananda Bhoi 2426003WL015700 Rasananda Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7388277252 Rasananda Bhoi ()
SubTotal 2370 2370
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_311023FTO_708230 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
2 KANTAMAL OR2426003023_311023FTO_708230 Union Bank of India UBIN0561151 SONEPUR 2370
3 KANTAMAL OR2426003023_311023FTO_708230 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370

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