Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_010423FTO_1560
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-26-003-023-009/85339
(SUNDHIPADAR) 		2426003000NRG23010420230401282 01/04/2023 Champeswar Naik 2426003WL020930 Champeswar Naik 00415 SBIN0009677 1332 1332 Processed 26/05/2023 1876900854 MR CHAMPESWAR NAIK ()
2 KANTAMAL OR-26-003-023-009/85339
(SUNDHIPADAR) 		2426003000NRG23010420230401283 01/04/2023 Champeswar Naik 2426003WL020930 Champeswar Naik 00415 SBIN0009677 1332 1332 Processed 26/05/2023 1876900853 MR CHAMPESWAR NAIK ()
SubTotal 2664 2664
3 KANTAMAL OR-26-003-023-001/24284
(SUNDHIPADAR) 		2426003000NRG23010420230401264 01/04/2023 Rasananda Bhoi 2426003WL020930 Rasananda Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876900856 Rasananda Bhoi ()
4 KANTAMAL OR-26-003-023-001/24284
(SUNDHIPADAR) 		2426003000NRG23010420230401266 01/04/2023 Rasananda Bhoi 2426003WL020930 Rasananda Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1876900855 Rasananda Bhoi ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_010423FTO_1560 State Bank of India SBIN0009677 DAHYA SAB 2664
2 KANTAMAL OR2426003023_010423FTO_1560 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2664

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