Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_080723FTO_322123
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-26-001-012-011/5386102
(MANUPALI) 		2426001022NRG24080720230225195 08/07/2023 SUBASH MEHER 2426001022WL006360 SUBASH MEHER 00045 BARB0BAUDHG 1422 1422 Processed 14/07/2023 3408582375 SUBASH MEHER ()
2 BOUDH OR-26-001-012-011/5386106
(MANUPALI) 		2426001022NRG24080720230225204 08/07/2023 LOKANATH MAJHI 2426001022WL006360 LOKANATH MAJHI 00045 BARB0BAUDHG 1659 1659 Processed 14/07/2023 3408582376 LOKANATH MAJHI ()
3 BOUDH OR-26-001-012-011/5386106
(MANUPALI) 		2426001022NRG24080720230225205 08/07/2023 LOKANATH MAJHI 2426001022WL006360 LOKANATH MAJHI 00045 BARB0BAUDHG 1422 1422 Processed 14/07/2023 3408582377 LOKANATH MAJHI ()
SubTotal 4503 4503
4 BOUDH OR-26-001-012-011/5386114
(MANUPALI) 		2426001022NRG24080720230225222 08/07/2023 ASISH MEHER 2426001022WL006360 ASISH MEHER 00415 SBIN0006122 1659 1659 Processed 14/07/2023 3408582379 MR ASHISH MEHER ()
5 BOUDH OR-26-001-012-011/5386114
(MANUPALI) 		2426001022NRG24080720230225223 08/07/2023 ASISH MEHER 2426001022WL006360 ASISH MEHER 00415 SBIN0006122 1422 1422 Processed 14/07/2023 3408582378 MR ASHISH MEHER ()
SubTotal 3081 3081
6 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24080720230225202 08/07/2023 Himanshu Meher 2426001022WL006360 Himanshu Meher 00415 SBIN0017547 1422 1422 Rejected 14/07/2023 3408582380 No Such Account
7 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24080720230225203 08/07/2023 Himanshu Meher 2426001022WL006360 Himanshu Meher 00415 SBIN0017547 1659 1659 Rejected 14/07/2023 3408582381 No Such Account
8 BOUDH OR-26-001-012-011/5386108
(MANUPALI) 		2426001022NRG24080720230225208 08/07/2023 SOMANATH SAHU 2426001022WL006360 SOMANATH SAHU 00415 SBIN0017547 1659 1659 Processed 14/07/2023 3408582383 MR SOMANATH SAHU ()
9 BOUDH OR-26-001-012-011/5386108
(MANUPALI) 		2426001022NRG24080720230225209 08/07/2023 SOMANATH SAHU 2426001022WL006360 SOMANATH SAHU 00415 SBIN0017547 1422 1422 Processed 14/07/2023 3408582382 MR SOMANATH SAHU ()
SubTotal 6162 6162
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_080723FTO_322123 Bank of Baroda BARB0BAUDHG Baudhgarh 4503
2 BOUDH OR2426001022_080723FTO_322123 State Bank of India SBIN0006122 BAUSUNI 3081
3 BOUDH OR2426001022_080723FTO_322123 State Bank of India SBIN0017547 MANUPALI 6162

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