Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001017_120823FTO_444825
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-26-001-017-020/24605
(ROXA) 		2426001017NRG24120820230251384 12/08/2023 Kumadini Pradhan 2426001017WL007702 Kumadini Pradhan 00415 SBIN0009677 1185 1185 Processed 31/08/2023 4971648466 MRS KUMADINI PRADHAN ()
2 BOUDH OR-26-001-017-020/24684
(ROXA) 		2426001017NRG24120820230251386 12/08/2023 Gharajugi Pradhan 2426001017WL007702 Gharajugi Pradhan 00415 SBIN0009677 1185 1185 Processed 31/08/2023 4971648467 MRS GHARAJUGI PRADHAN ()
3 BOUDH OR-26-001-017-020/5383355572
(ROXA) 		2426001017NRG24120820230251409 12/08/2023 tarangini patra 2426001017WL007702 tarangini patra 00415 SBIN0009677 1422 1422 Processed 31/08/2023 4971648465 MRS TARANGINI PATRA ()
4 BOUDH OR-26-001-017-020/5383356043
(ROXA) 		2426001017NRG24120820230251415 12/08/2023 GOPABANDHU BHOI 2426001017WL007702 GOPABANDHU BHOI 00415 SBIN0009677 1422 1422 Rejected 30/08/2023 4971648464 No Such Account
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001017_120823FTO_444825 State Bank of India SBIN0009677 DAHYA SAB 5214

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