Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_150923FTO_532021
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-26-001-021-005/32272
(TIKARAPADA) 		2426001021NRG24140920230269575 15/09/2023 SUBASH BHOI 2426001021WL009510 SUBASH BHOI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102761 SUBASH CHANDRA BHOI ()
2 BOUDH OR-26-001-021-005/57814629
(TIKARAPADA) 		2426001021NRG24140920230269579 15/09/2023 TRIPUR BAGARTI 2426001021WL009510 TRIPUR BAGARTI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102760 MR TRIPUR BAGARTTI ()
3 BOUDH OR-26-001-021-015/57814751
(TIKARAPADA) 		2426001021NRG24150920230270928 15/09/2023 Sebati Pradhan 2426001021WL009676 Sebati Pradhan 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102764 MRS SEBATI PRADHAN ()
4 BOUDH OR-26-001-021-015/57814751
(TIKARAPADA) 		2426001021NRG24150920230270929 15/09/2023 Sebati Pradhan 2426001021WL009676 Sebati Pradhan 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102765 MRS SEBATI PRADHAN ()
5 BOUDH OR-26-001-021-026/538183
(TIKARAPADA) 		2426001021NRG24140920230269609 15/09/2023 BILENDRA NAIK 2426001021WL009510 BILENDRA NAIK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102762 MR BILENDRA NAIK ()
6 BOUDH OR-26-001-021-026/57814712
(TIKARAPADA) 		2426001021NRG24140920230269625 15/09/2023 ASHOK NAIK 2426001021WL009510 ASHOK NAIK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263102763 MR ASHOK NAIK ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001021_150923FTO_532021 State Bank of India SBIN0007765 BAGHIAPADA 9954

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