Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:36:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_260423FTO_52504
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-26-001-017-003/5383355467
(ROXA) 		2426001023NRG24260420230016754 26/04/2023 Narottam Meher 2426001023WL000482 Narottam Meher 00045 BARB0BAUDHG 1659 1659 Processed 10/05/2023 1402007927 Narottam Meher ()
2 BOUDH OR-26-001-017-003/5383355483
(ROXA) 		2426001023NRG24260420230016767 26/04/2023 Mamata Meher 2426001023WL000482 Mamata Meher 00045 BARB0BAUDHG 1659 1659 Processed 10/05/2023 1402007928 Mamata Meher ()
SubTotal 3318 3318
3 BOUDH OR-26-001-017-003/27720
(ROXA) 		2426001023NRG24260420230016736 26/04/2023 Khayamanti Meher 2426001023WL000482 Khayamanti Meher 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1402007933 MRS JAYANTI MEHER ()
4 BOUDH OR-26-001-017-003/5383355390
(ROXA) 		2426001023NRG24260420230016752 26/04/2023 KALPANA JANI 2426001023WL000482 KALPANA JANI 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1402007932 MS KALPANA JANI ()
5 BOUDH OR-26-001-017-003/5383369
(ROXA) 		2426001023NRG24260420230016774 26/04/2023 Akalabya Meher 2426001023WL000482 Akalabya Meher 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1402007931 MRS EKALABYA MEHER ()
6 BOUDH OR-26-001-017-003/5383370
(ROXA) 		2426001023NRG24260420230016776 26/04/2023 Saraswati Meher 2426001023WL000482 Saraswati Meher 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1402007929 MRS SARASWATI MEHER ()
7 BOUDH OR-26-001-017-003/5383370
(ROXA) 		2426001023NRG24260420230016775 26/04/2023 Uttam Meher 2426001023WL000482 Uttam Meher 00415 SBIN0009677 1659 1659 Processed 10/05/2023 1402007930 MR UTAM MEHER ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_260423FTO_52504 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001023_260423FTO_52504 State Bank of India SBIN0009677 DAHYA SAB 8295

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