Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_031023FTO_595931
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-26-001-017-010/5383355383
(ROXA) 		2426001023NRG24031020230284411 03/10/2023 LAMBODAR MALIK 2426001023WL011329 LAMBODAR MALIK 00152 HDFC0002914 711 711 Processed 09/11/2023 7276464934 LAMBODAR MALIK ()
SubTotal 711 711
2 BOUDH OR-26-001-017-022/32475
(ROXA) 		2426001023NRG24031020230284413 03/10/2023 CHARA MAHAR 2426001023WL011329 CHARA MAHAR 00468 UBIN0577383 711 711 Processed 09/11/2023 7276464935 CHARA MAHAR ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_031023FTO_595931 HDFC Bank HDFC0002914 Sonepur 711
2 BOUDH OR2426001023_031023FTO_595931 Union Bank of India UBIN0577383 KANTAMAL 711

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