Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:25:24 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_070723FTO_319690
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-26-001-003-002/5385962
(BADHIGAON) 		2426001000NRG24070720230222243 07/07/2023 BASANTI SETHY 2426001WL006267 BASANTI SETHY 00078 CNRB0004130 1422 1422 Processed 30/08/2023 4964251536 BASANTI SETHY ()
SubTotal 1422 1422
2 BOUDH OR-26-001-003-009/5384513
(BADHIGAON) 		2426001000NRG24070720230222249 07/07/2023 AkashBisi 2426001WL006267 AkashBisi 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4964251541 AkashBisi ()
SubTotal 1422 1422
3 BOUDH OR-26-001-003-009/31748
(BADHIGAON) 		2426001000NRG24070720230222246 07/07/2023 Susama Mahapatra 2426001WL006267 Susama Mahapatra 00176 IDIB000B161 1422 1422 Processed 30/08/2023 4964251539 Susama Mahapatra ()
4 BOUDH OR-26-001-003-009/5385879
(BADHIGAON) 		2426001000NRG24070720230222260 07/07/2023 Subal Naik 2426001WL006267 Subal Naik 00176 IDIB000B161 1422 1422 Processed 30/08/2023 4964251538 Subal Naik ()
5 BOUDH OR-26-001-003-009/5385885
(BADHIGAON) 		2426001000NRG24070720230222262 07/07/2023 GOPAL PRADHAN 2426001WL006267 GOPAL PRADHAN 00176 IDIB000B161 1422 1422 Processed 30/08/2023 4964251540 GOPAL PRADHAN ()
SubTotal 4266 4266
6 BOUDH OR-26-001-003-002/32719
(BADHIGAON) 		2426001000NRG24070720230222239 07/07/2023 DamayantiBeriha 2426001WL006267 DamayantiBeriha 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4964251537 MRS DAIMANTI BARIHA ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_070723FTO_319690 Canara Bank CNRB0004130 Boudhgarh 1422
2 BOUDH OR2426001_070723FTO_319690 Indian Bank IDIB000B046 BOUDH 1422
3 BOUDH OR2426001_070723FTO_319690 Indian Bank IDIB000B161 BADHIGAON 4266
4 BOUDH OR2426001_070723FTO_319690 State Bank of India SBIN0002031 BOUDH 1422

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