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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:16 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_301123APB_FTO_830328
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-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24301120230359029 30/11/2023 Niranjan Kahanra 2426001002WL020068 Niranjan Kahanra 00415 SBIN0005754 1185 1185 Processed 01/03/2024 1075027896 MR NIRANJAN KAHANRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24301120230359030 30/11/2023 Sarajini Kanhar 2426001002WL020068 Sarajini Kanhar 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1075027895 MRS SAJANI KAHANR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BOUDH OR-26-001-002-029/8056
(AMBAJHARI) 		2426001002NRG24301120230359028 30/11/2023 Phula Pradhan 2426001002WL020068 Phula Pradhan 00415 SBIN0007833 1185 1185 Processed 01/03/2024 1075027897 MRS FULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_301123APB_FTO_830328 State Bank of India SBIN0005754 BUTUPALI ADB 1185
2 BOUDH OR2426001002_301123APB_FTO_830328 State Bank of India SBIN0007765 BAGHIAPADA 1185
3 BOUDH OR2426001002_301123APB_FTO_830328 State Bank of India SBIN0007833 JANHAPANK 1185

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