Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:26:14 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_290423FTO_62981

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)

BOUDH

OR-26-001-015-010/30939
(MURUSUNDHI)

2426001015NRG24290420230020783

29/04/2023

BISWAJIT SETHY

2426001015WL000607

BISWAJIT SETHY

00048

BKID0005159

1659

Processed

11/05/2023

1449315941

BISWAJIT SETHY

()

SubTotal

1659

BOUDH

OR-26-001-015-010/538600459
(MURUSUNDHI)

2426001015NRG24290420230020822

29/04/2023

PRABIN KUMAR MALLIK

2426001015WL000607

PRABIN KUMAR MALLIK

00078

CNRB0004130

1659

Processed

11/05/2023

1449315937

PRABIN KUMAR MALLIK

()

SubTotal

1659

BOUDH

OR-26-001-015-010/30939
(MURUSUNDHI)

2426001015NRG24290420230020782

29/04/2023

SAIBANI SETHY

2426001015WL000607

SAIBANI SETHY

00415

SBIN0002031

1659

Processed

11/05/2023

1449315938

MRS SAIBANI SETHI

()

BOUDH

OR-26-001-015-010/5385556
(MURUSUNDHI)

2426001015NRG24290420230020807

29/04/2023

Laxmi

2426001015WL000607

Laxmi

00415

SBIN0002031

1659

Processed

11/05/2023

1449315940

MRS LAXMI SETHI

()

SubTotal

3318

BOUDH

OR-26-001-015-001/17852
(MURUSUNDHI)

2426001015NRG24290420230020687

29/04/2023

Sambhu Pradhan

2426001015WL000603

Sambhu Pradhan

00415

SBIN0005754

1659

Processed

11/05/2023

1449315936

MR SAMBHU PRADHAN

()

BOUDH

OR-26-001-015-010/538600483
(MURUSUNDHI)

2426001015NRG24290420230020823

29/04/2023

Mrs PRAMILA SETHI

2426001015WL000607

Mrs PRAMILA SETHI

00415

SBIN0005754

1659

Rejected

11/05/2023

1449315939

No Such Account

SubTotal

3318

Total

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BOUDH	OR2426001015_290423FTO_62981	Bank of India	BKID0005159	BOUDH	1659
2	BOUDH	OR2426001015_290423FTO_62981	Canara Bank	CNRB0004130	Boudhgarh	1659
3	BOUDH	OR2426001015_290423FTO_62981	State Bank of India	SBIN0002031	BOUDH	3318
4	BOUDH	OR2426001015_290423FTO_62981	State Bank of India	SBIN0005754	BUTUPALI ADB	3318

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