Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_031023FTO_595185
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-26-001-012-003/24383
(MANUPALI) 		2426001012NRG24031020230284345 03/10/2023 Tapaswini Mendili 2426001012WL011322 Tapaswini Mendili 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462959 MRS TAPASWINI MENDILI ()
2 BOUDH OR-26-001-012-003/24383
(MANUPALI) 		2426001012NRG24031020230284346 03/10/2023 Tapaswini Mendili 2426001012WL011322 Tapaswini Mendili 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462958 MRS TAPASWINI MENDILI ()
3 BOUDH OR-26-001-012-007/5386093
(MANUPALI) 		2426001012NRG24031020230284365 03/10/2023 ALIM BEHERA 2426001012WL011323 ALIM BEHERA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462952 MR ALIM BEHERA ()
4 BOUDH OR-26-001-012-007/5386093
(MANUPALI) 		2426001012NRG24031020230284367 03/10/2023 ALIM BEHERA 2426001012WL011323 ALIM BEHERA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462953 MR ALIM BEHERA ()
5 BOUDH OR-26-001-012-007/5386093
(MANUPALI) 		2426001012NRG24031020230284368 03/10/2023 MANISHA BEHERA 2426001012WL011323 MANISHA BEHERA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462957 MRS MANISHA BEHERA ()
6 BOUDH OR-26-001-012-007/5386093
(MANUPALI) 		2426001012NRG24031020230284366 03/10/2023 MANISHA BEHERA 2426001012WL011323 MANISHA BEHERA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462956 MRS MANISHA BEHERA ()
7 BOUDH OR-26-001-012-007/5386095
(MANUPALI) 		2426001012NRG24031020230284349 03/10/2023 KRUSHNACHANDRA MAHARANA 2426001012WL011322 KRUSHNACHANDRA MAHARANA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462951 MR KRUSHNACHANDRA MAHARANA ()
8 BOUDH OR-26-001-012-007/5386095
(MANUPALI) 		2426001012NRG24031020230284347 03/10/2023 KRUSHNACHANDRA MAHARANA 2426001012WL011322 KRUSHNACHANDRA MAHARANA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462950 MR KRUSHNACHANDRA MAHARANA ()
9 BOUDH OR-26-001-012-007/5386095
(MANUPALI) 		2426001012NRG24031020230284348 03/10/2023 PADMABATI MAHARANA 2426001012WL011322 PADMABATI MAHARANA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462955 MRS PADMABATI MAHARANA ()
10 BOUDH OR-26-001-012-007/5386095
(MANUPALI) 		2426001012NRG24031020230284350 03/10/2023 PADMABATI MAHARANA 2426001012WL011322 PADMABATI MAHARANA 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7276462954 MRS PADMABATI MAHARANA ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_031023FTO_595185 State Bank of India SBIN0017547 MANUPALI 14220

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