Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:07:26 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003007_220623FTO_265498
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-26-003-007-002/224271
(GHIKUNDI) 		2426003000NRG24220620230164527 22/06/2023 HARI MAHANANDA 2426003WL004612 HARI MAHANANDA 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582210 MR HARI MAHANANDA ()
2 KANTAMAL OR-26-003-007-002/224271
(GHIKUNDI) 		2426003000NRG24220620230164528 22/06/2023 NIRUPAMA MAHANANDA 2426003WL004612 NIRUPAMA MAHANANDA 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582211 MRS NIRUPAMA MAHANANDA ()
3 KANTAMAL OR-26-003-007-004/224072
(GHIKUNDI) 		2426003000NRG24220620230164533 22/06/2023 RANJITA MAHAKUD 2426003WL004612 RANJITA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582214 MS RANJITA MAHAKUD ()
4 KANTAMAL OR-26-003-007-004/224301
(GHIKUNDI) 		2426003000NRG24220620230164540 22/06/2023 ANUSAYA PATRA 2426003WL004612 ANUSAYA PATRA 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582209 MISS ANUSUYA PATRA ()
5 KANTAMAL OR-26-003-007-004/224352
(GHIKUNDI) 		2426003000NRG24220620230164544 22/06/2023 ABHAYA MAHAKUL 2426003WL004612 ABHAYA MAHAKUL 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582212 MR ABHAYA MAHAKUD ()
6 KANTAMAL OR-26-003-007-005/33380-A
(GHIKUNDI) 		2426003000NRG24220620230164553 22/06/2023 Nathuram Mahakud 2426003WL004612 Nathuram Mahakud 00415 SBIN0007764 1422 1422 Processed 27/06/2023 2808582213 MR NATHA MAHAKUD ()
SubTotal 8532 8532
7 KANTAMAL OR-26-003-007-004/224275
(GHIKUNDI) 		2426003000NRG24220620230164534 22/06/2023 BHAGABAN MAHAKUD 2426003WL004612 BHAGABAN MAHAKUD 00468 UBIN0561151 1422 1422 Processed 27/06/2023 2808582215 BHAGABAN MAHAKUD ()
SubTotal 1422 1422
8 KANTAMAL OR-26-003-007-005/33380-A
(GHIKUNDI) 		2426003000NRG24220620230164554 22/06/2023 Baishalini Mahkud 2426003WL004612 Baishalini Mahkud 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808582216 Baishalini Mahkud ()
9 KANTAMAL OR-26-003-007-006/224067
(GHIKUNDI) 		2426003000NRG24220620230164568 22/06/2023 GULAPI 2426003WL004612 GULAPI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808582217 GULAPI ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003007_220623FTO_265498 State Bank of India SBIN0007764 PALASAGUDA 8532
2 KANTAMAL OR2426003007_220623FTO_265498 Union Bank of India UBIN0561151 SONEPUR 1422
3 KANTAMAL OR2426003007_220623FTO_265498 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844

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