Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:50:03 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_250523FTO_156832
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-26-003-014-006/2244797184
(KHUNTIGORA) 		2426003000NRG24250520230070709 25/05/2023 Akshay kumar pradhan 2426003WL002068 Akshay kumar pradhan 00415 SBIN0006083 1185 1185 Rejected 30/05/2023 1944578139 No Such Account
2 KANTAMAL OR-26-003-014-013/2244797207
(KHUNTIGORA) 		2426003000NRG24250520230070719 25/05/2023 Bhagabati 2426003WL002068 Bhagabati 00415 SBIN0006083 1185 1185 Rejected 30/05/2023 1944578141 No Such Account
3 KANTAMAL OR-26-003-014-015/34202
(KHUNTIGORA) 		2426003000NRG24250520230070747 25/05/2023 Parakhita Mahananda 2426003WL002068 Parakhita Mahananda 00415 SBIN0006083 948 948 Rejected 30/05/2023 1944578140 No Such Account
SubTotal 3318 3318
4 KANTAMAL OR-26-003-014-015/34202
(KHUNTIGORA) 		2426003000NRG24250520230070748 25/05/2023 Teja Mahananda 2426003WL002068 Teja Mahananda 00468 UBIN0564575 948 948 Processed 30/05/2023 1944578142 Teja Mahananda ()
SubTotal 948 948
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_250523FTO_156832 State Bank of India SBIN0006083 KANTAMAL 3318
2 KANTAMAL OR2426003014_250523FTO_156832 Union Bank of India UBIN0564575 BOUDH 948

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