Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_071223FTO_859553
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-26-001-008-018/538942
(GOCHHAPADA) 		2426001008NRG24071220230370702 07/12/2023 GITA MAHANANDIA 2426001008WL021160 GITA MAHANANDIA 00045 BARB0BAUDHG 1659 1659 Processed 01/03/2024 1104028889 GITA MAHANANDIA ()
SubTotal 1659 1659
2 BOUDH OR-26-001-008-006/19585-B
(GOCHHAPADA) 		2426001008NRG24071220230370667 07/12/2023 SULOCHANA MEHER 2426001008WL021157 SULOCHANA MEHER 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1104028890 MRS SULOCHANA MEHER ()
3 BOUDH OR-26-001-008-006/19585-B
(GOCHHAPADA) 		2426001008NRG24071220230370668 07/12/2023 SULOCHANA MEHER 2426001008WL021157 SULOCHANA MEHER 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1104028891 MRS SULOCHANA MEHER ()
4 BOUDH OR-26-001-008-018/20798
(GOCHHAPADA) 		2426001008NRG24071220230370672 07/12/2023 UMA MAHANANDIA 2426001008WL021157 UMA MAHANANDIA 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1104028892 MRS UMA MAHANANDIA ()
5 BOUDH OR-26-001-008-018/20798
(GOCHHAPADA) 		2426001008NRG24071220230370674 07/12/2023 UMA MAHANANDIA 2426001008WL021157 UMA MAHANANDIA 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1104028893 MRS UMA MAHANANDIA ()
6 BOUDH OR-26-001-008-018/538941
(GOCHHAPADA) 		2426001008NRG24071220230370698 07/12/2023 AMARESH MAHANANDIA 2426001008WL021160 AMARESH MAHANANDIA 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1104028894 MR AMARESH MAHANANDIA ()
7 BOUDH OR-26-001-008-018/538941
(GOCHHAPADA) 		2426001008NRG24071220230370700 07/12/2023 AMARESH MAHANANDIA 2426001008WL021160 AMARESH MAHANANDIA 00415 SBIN0006122 237 237 Processed 29/02/2024 1104028895 MR AMARESH MAHANANDIA ()
SubTotal 8532 8532
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_071223FTO_859553 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001008_071223FTO_859553 State Bank of India SBIN0006122 BAUSUNI 8532

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