Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_160823FTO_456608
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-26-001-012-003/24727
(MANUPALI) 		2426001012NRG24160820230254541 16/08/2023 SANATANA DEHURI 2426001012WL007986 SANATANA DEHURI 00415 SBIN0006122 1422 1422 Processed 30/08/2023 4968361566 MR SANATANA DEHURI ()
2 BOUDH OR-26-001-012-003/24727
(MANUPALI) 		2426001012NRG24160820230254543 16/08/2023 SANATANA DEHURI 2426001012WL007986 SANATANA DEHURI 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4968361567 MR SANATANA DEHURI ()
SubTotal 3081 3081
3 BOUDH OR-26-001-012-003/24663
(MANUPALI) 		2426001012NRG24160820230254523 16/08/2023 Khedangi Karna 2426001012WL007986 Khedangi Karna 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4968361568 MS KHEDANGI KARNA ()
4 BOUDH OR-26-001-012-003/24663
(MANUPALI) 		2426001012NRG24160820230254525 16/08/2023 Khedangi Karna 2426001012WL007986 Khedangi Karna 00415 SBIN0017547 1422 1422 Processed 30/08/2023 4968361569 MS KHEDANGI KARNA ()
5 BOUDH OR-26-001-012-003/25172
(MANUPALI) 		2426001012NRG24160820230254591 16/08/2023 Hrushi Karna 2426001012WL007986 Hrushi Karna 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4968361571 MR HRUSHI KARNA ()
6 BOUDH OR-26-001-012-003/25172
(MANUPALI) 		2426001012NRG24160820230254593 16/08/2023 Hrushi Karna 2426001012WL007986 Hrushi Karna 00415 SBIN0017547 1422 1422 Processed 30/08/2023 4968361570 MR HRUSHI KARNA ()
SubTotal 6162 6162
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_160823FTO_456608 State Bank of India SBIN0006122 BAUSUNI 3081
2 BOUDH OR2426001012_160823FTO_456608 State Bank of India SBIN0017547 MANUPALI 6162

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