Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_231123FTO_802889
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 KANTAMAL OR-26-003-013-002/2244562155
(KHATAKHATIA) 		2426003000NRG24231120230348925 23/11/2023 RADHEKRUSHNA MISHRA 2426003WL019038 RADHEKRUSHNA MISHRA 00152 HDFC0002914 237 237 Processed 01/03/2024 1167424222 RADHEKRUSHNA MISHRA ()
SubTotal 237 237
2 KANTAMAL OR-26-003-013-009/22445008
(KHATAKHATIA) 		2426003000NRG24231120230348770 23/11/2023 KRUSHNACHANDRA PRADHAN 2426003WL019017 KRUSHNACHANDRA PRADHAN 00415 SBIN0007764 237 237 Processed 01/03/2024 1167424224 MR KRUSHNACHANDRA PRADHAN ()
3 KANTAMAL OR-26-003-013-009/2244561750
(KHATAKHATIA) 		2426003000NRG24231120230348929 23/11/2023 narayan naik 2426003WL019039 narayan naik 00415 SBIN0007764 237 237 Processed 01/03/2024 1167424225 MR NARAYAN NAIK ()
4 KANTAMAL OR-26-003-013-009/2244562184
(KHATAKHATIA) 		2426003000NRG24231120230348839 23/11/2023 purnabasi jhankar 2426003WL019026 purnabasi jhankar 00415 SBIN0007764 237 237 Processed 01/03/2024 1167424226 MISS PURNABASI JHANKAR ()
5 KANTAMAL OR-26-003-013-011/2244560996
(KHATAKHATIA) 		2426003000NRG24231120230348773 23/11/2023 JAGANNATHA PRADHAN 2426003WL019017 JAGANNATHA PRADHAN 00415 SBIN0007764 237 237 Processed 01/03/2024 1167424223 JAGANNATH PRADHAN ()
SubTotal 948 948
6 KANTAMAL OR-26-003-013-006/2244562171
(KHATAKHATIA) 		2426003000NRG24231120230348922 23/11/2023 pramod rana 2426003WL019037 pramod rana 00468 UBIN0577383 237 237 Processed 01/03/2024 1167424227 pramod rana ()
SubTotal 237 237
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_231123FTO_802889 HDFC Bank HDFC0002914 Sonepur 237
2 KANTAMAL OR2426003013_231123FTO_802889 State Bank of India SBIN0007764 PALASAGUDA 948
3 KANTAMAL OR2426003013_231123FTO_802889 Union Bank of India UBIN0577383 KANTAMAL 237

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