Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:49 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_071223FTO_859305
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-26-001-005-002/5389053
(BAHIRA) 		2426001005NRG24061220230369144 07/12/2023 SRIRAM NAIK 2426001005WL020999 SRIRAM NAIK 00089 CBIN0284097 237 237 Processed 29/02/2024 1104022970 SRIRAM NAIK ()
SubTotal 237 237
2 BOUDH OR-26-001-005-002/5389054
(BAHIRA) 		2426001005NRG24061220230369145 07/12/2023 DUKHISHYAM BAGH 2426001005WL020999 DUKHISHYAM BAGH 00415 SBIN0006122 237 237 Processed 29/02/2024 1104022971 MR DUKHISHYAM BAGH ()
3 BOUDH OR-26-001-005-008/538391
(BAHIRA) 		2426001005NRG24061220230369148 07/12/2023 JEMA BAGHA 2426001005WL020999 JEMA BAGHA 00415 SBIN0006122 237 237 Processed 29/02/2024 1104022972 MISS JEMA BAGHA ()
SubTotal 474 474
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_071223FTO_859305 Central Bank Of India CBIN0284097 SONEPUR 237
2 BOUDH OR2426001005_071223FTO_859305 State Bank of India SBIN0006122 BAUSUNI 474

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