Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:11 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_161123FTO_772576
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 KANTAMAL OR-26-003-023-001/2244444297
(SUNDHIPADAR) 		2426003000NRG24161120230339599 16/11/2023 PADMABATI BHOI 2426003WL017999 PADMABATI BHOI 00415 SBIN0009677 2370 2370 Processed 01/01/2024 8998124107 MRS PADMABATI BHOI ()
2 KANTAMAL OR-26-003-023-001/2244444298
(SUNDHIPADAR) 		2426003000NRG24161120230339600 16/11/2023 MANTU BIBHAR 2426003WL017999 MANTU BIBHAR 00415 SBIN0009677 2370 2370 Processed 01/01/2024 8998124108 MR MANTU BIBHAR ()
SubTotal 4740 4740
3 KANTAMAL OR-26-003-023-001/2244444297
(SUNDHIPADAR) 		2426003000NRG24161120230339598 16/11/2023 GURUDEV BIBHAR 2426003WL017999 GURUDEV BIBHAR 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8998124109 GURUDEV BIBHAR ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_161123FTO_772576 State Bank of India SBIN0009677 DAHYA SAB 4740
2 KANTAMAL OR2426003023_161123FTO_772576 Union Bank of India UBIN0577383 KANTAMAL 2370

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