Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:26:52 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_240623FTO_274649
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-26-001-003-003/18854
(BADHIGAON) 		2426001003NRG24230620230171103 24/06/2023 BASANTI PRADHAN 2426001003WL004787 BASANTI PRADHAN 00176 IDIB000B161 1659 1659 Processed 30/06/2023 2863014370 BASANTI PRADHAN ()
SubTotal 1659 1659
2 BOUDH OR-26-001-003-001/18200
(BADHIGAON) 		2426001003NRG24230620230171085 24/06/2023 BANITA MAHAKHUD 2426001003WL004787 BANITA MAHAKHUD 00354 PUNB0677600 1659 1659 Processed 30/06/2023 2863014369 BANITA MAHAKHUD ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_240623FTO_274649 Indian Bank IDIB000B161 BADHIGAON 1659
2 BOUDH OR2426001003_240623FTO_274649 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1659

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