Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:56:18 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_021023APB_FTO_592268
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-26-001-003-006/16083
(BADHIGAON) 		2426001003NRG24011020230283509 02/10/2023 GitanjaliSahu 2426001003WL011179 GitanjaliSahu 00176 IDIB000B161 1422 1422 Processed 09/11/2023 7260158109 Mrs. GITANJALI SAHU INDIAN BANK(607105)
2 BOUDH OR-26-001-003-009/15104
(BADHIGAON) 		2426001003NRG24011020230283510 02/10/2023 Sumanta Swain 2426001003WL011179 Sumanta Swain 00176 IDIB000B161 237 237 Processed 09/11/2023 7260158107 Mr. SUMANTA SWAIN INDIAN BANK(607105)
3 BOUDH OR-26-001-003-009/5384524
(BADHIGAON) 		2426001003NRG24011020230283512 02/10/2023 SOUDAMINI SWAIN 2426001003WL011179 SOUDAMINI SWAIN 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7260158108 Mrs. SOUDAMINI SWAIN INDIAN BANK(607105)
SubTotal 3318 3318
4 BOUDH OR-26-001-003-009/5384524
(BADHIGAON) 		2426001003NRG24011020230283511 02/10/2023 GUNANIDHI SWAIN 2426001003WL011179 GUNANIDHI SWAIN 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7260158110 Mr. GUNANIDHI BHAKTARAM SWAIN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_021023APB_FTO_592268 Indian Bank IDIB000B161 BADHIGAON 3318
2 BOUDH OR2426001003_021023APB_FTO_592268 State Bank of India SBIN0002031 BOUDH 1659

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