Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:28 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_020723FTO_304540
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-26-001-012-011/53856205
(MANUPALI) 		2426001022NRG24020720230207923 02/07/2023 SITARAM MEHER 2426001022WL005826 SITARAM MEHER 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3324240172 SITARAM MEHER ()
2 BOUDH OR-26-001-012-011/53856205
(MANUPALI) 		2426001022NRG24020720230207924 02/07/2023 SITARAM MEHER 2426001022WL005826 SITARAM MEHER 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3324240171 SITARAM MEHER ()
SubTotal 3318 3318
3 BOUDH OR-26-001-012-014/5385736
(MANUPALI) 		2426001022NRG24020720230207929 02/07/2023 PUSPANJALI THATI 2426001022WL005826 PUSPANJALI THATI 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3324240174 MRS PUSPANJALI THATI ()
4 BOUDH OR-26-001-012-014/5385736
(MANUPALI) 		2426001022NRG24020720230207930 02/07/2023 PUSPANJALI THATI 2426001022WL005826 PUSPANJALI THATI 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3324240173 MRS PUSPANJALI THATI ()
SubTotal 3318 3318
5 BOUDH OR-26-001-012-001/21799
(MANUPALI) 		2426001022NRG24020720230207917 02/07/2023 Sabita Karnna 2426001022WL005826 Sabita Karnna 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3324240178 MRS SABITA KARNNA ()
6 BOUDH OR-26-001-012-001/21799
(MANUPALI) 		2426001022NRG24020720230207918 02/07/2023 Sabita Karnna 2426001022WL005826 Sabita Karnna 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3324240177 MRS SABITA KARNNA ()
7 BOUDH OR-26-001-012-001/31899
(MANUPALI) 		2426001022NRG24020720230207921 02/07/2023 MAMITA KARNA 2426001022WL005826 MAMITA KARNA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3324240175 MISS MAMITA KARNA ()
8 BOUDH OR-26-001-012-001/31899
(MANUPALI) 		2426001022NRG24020720230207922 02/07/2023 MAMITA KARNA 2426001022WL005826 MAMITA KARNA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3324240176 MISS MAMITA KARNA ()
SubTotal 6636 6636
9 BOUDH OR-26-001-012-014/5385735
(MANUPALI) 		2426001022NRG24020720230207927 02/07/2023 NIRBANI THATI 2426001022WL005826 NIRBANI THATI 00415 SBIN0017547 1659 1659 Processed 11/07/2023 3324240179 MRS NIRBANI THATI ()
10 BOUDH OR-26-001-012-014/5385735
(MANUPALI) 		2426001022NRG24020720230207928 02/07/2023 NIRBANI THATI 2426001022WL005826 NIRBANI THATI 00415 SBIN0017547 1659 1659 Processed 11/07/2023 3324240180 MRS NIRBANI THATI ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_020723FTO_304540 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001022_020723FTO_304540 State Bank of India SBIN0006122 BAUSUNI 3318
3 BOUDH OR2426001022_020723FTO_304540 State Bank of India SBIN0009677 DAHYA SAB 6636
4 BOUDH OR2426001022_020723FTO_304540 State Bank of India SBIN0017547 MANUPALI 3318

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