Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_210623FTO_263993
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-26-001-003-005/14710
(BADHIGAON) 		2426001000NRG24210620230162200 21/06/2023 Bina Majhi 2426001WL004563 Bina Majhi 00176 IDIB000B046 1659 1659 Processed 27/06/2023 2808948233 Bina Majhi ()
SubTotal 1659 1659
2 BOUDH OR-26-001-003-002/17093
(BADHIGAON) 		2426001000NRG24210620230162144 21/06/2023 Chitaranjan Barik 2426001WL004563 Chitaranjan Barik 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808948235 Chitaranjan Barik ()
3 BOUDH OR-26-001-003-002/17579
(BADHIGAON) 		2426001000NRG24210620230162172 21/06/2023 Kedara Bisi 2426001WL004563 Kedara Bisi 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808948238 Kedara Bisi ()
4 BOUDH OR-26-001-003-002/17603
(BADHIGAON) 		2426001000NRG24210620230162176 21/06/2023 OMKAR RANRA 2426001WL004563 OMKAR RANRA 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808948234 OMKAR RANRA ()
5 BOUDH OR-26-001-003-005/538465
(BADHIGAON) 		2426001000NRG24210620230162211 21/06/2023 Sudarsana Majhi 2426001WL004563 Sudarsana Majhi 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808948236 Sudarsana Majhi ()
SubTotal 6636 6636
6 BOUDH OR-26-001-003-005/538187
(BADHIGAON) 		2426001000NRG24210620230162209 21/06/2023 Sebasana Majhi 2426001WL004563 Sebasana Majhi 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2808948237 MR SEBASAN MAJHI ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_210623FTO_263993 Indian Bank IDIB000B046 BOUDH 1659
2 BOUDH OR2426001_210623FTO_263993 Indian Bank IDIB000B161 BADHIGAON 6636
3 BOUDH OR2426001_210623FTO_263993 State Bank of India SBIN0005754 BUTUPALI ADB 1659

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