Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:46:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_051023FTO_604335
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-26-001-014-003/539058
(MUNDIPADAR) 		2426001014NRG24051020230285795 05/10/2023 NAGA BHUKTA 2426001014WL011532 NAGA BHUKTA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7256481686 MR NAGA BHUKTA ()
SubTotal 1659 1659
2 BOUDH OR-26-001-014-002/539165
(MUNDIPADAR) 		2426001014NRG24051020230285822 05/10/2023 KAMI N I PRADHAN 2426001014WL011534 KAMI N I PRADHAN 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7256481689 MRS KAMINI PRADHAN ()
3 BOUDH OR-26-001-014-002/539165
(MUNDIPADAR) 		2426001014NRG24051020230285824 05/10/2023 KAMI N I PRADHAN 2426001014WL011534 KAMI N I PRADHAN 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7256481690 MRS KAMINI PRADHAN ()
4 BOUDH OR-26-001-014-007/27885
(MUNDIPADAR) 		2426001014NRG24051020230285854 05/10/2023 Praphula Pradhan 2426001014WL011535 Praphula Pradhan 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7256481688 MR PRAFULLA PRADHAN ()
5 BOUDH OR-26-001-014-007/27885
(MUNDIPADAR) 		2426001014NRG24051020230285856 05/10/2023 Praphula Pradhan 2426001014WL011535 Praphula Pradhan 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7256481687 MR PRAFULLA PRADHAN ()
SubTotal 6636 6636
6 BOUDH OR-26-001-014-010/33203
(MUNDIPADAR) 		2426001014NRG24051020230285547 05/10/2023 Nabina Mahakud 2426001014WL011497 Nabina Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256481691 Nabina Mahakud ()
7 BOUDH OR-26-001-014-010/539170
(MUNDIPADAR) 		2426001014NRG24051020230285886 05/10/2023 KAMALINI DANGA 2426001014WL011538 KAMALINI DANGA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256481692 No Such Account
8 BOUDH OR-26-001-014-010/539170
(MUNDIPADAR) 		2426001014NRG24051020230285888 05/10/2023 KAMALINI DANGA 2426001014WL011538 KAMALINI DANGA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7256481693 No Such Account
SubTotal 4977 4977
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_051023FTO_604335 State Bank of India SBIN0006122 BAUSUNI 1659
2 BOUDH OR2426001014_051023FTO_604335 State Bank of India SBIN0007833 JANHAPANK 6636
3 BOUDH OR2426001014_051023FTO_604335 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 4977

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