Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_081223FTO_866436
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-26-001-002-026/7822
(AMBAJHARI) 		2426001002NRG24071220230370258 08/12/2023 Sarangadhara 2426001002WL021109 Sarangadhara 00176 IDIB000B046 237 237 Processed 29/02/2024 1074631994 Sarangadhara ()
SubTotal 237 237
2 BOUDH OR-26-001-002-026/7786
(AMBAJHARI) 		2426001002NRG24071220230370256 08/12/2023 Surapi Mahakud 2426001002WL021108 Surapi Mahakud 00415 SBIN0006122 237 237 Processed 29/02/2024 1074631993 MRS SURAPI MAHAKUD ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_081223FTO_866436 Indian Bank IDIB000B046 BOUDH 237
2 BOUDH OR2426001002_081223FTO_866436 State Bank of India SBIN0006122 BAUSUNI 237

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