Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_100623FTO_219568
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-26-001-002-028/5512
(AMBAJHARI) 		2426001002NRG24100620230116861 10/06/2023 Rohita 2426001002WL003323 Rohita 00032 UTIB0001805 1422 1422 Processed 14/06/2023 2543444352 Rohita ()
SubTotal 1422 1422
2 BOUDH OR-26-001-002-028/5467
(AMBAJHARI) 		2426001002NRG24100620230116838 10/06/2023 Aruna Pradhan 2426001002WL003323 Aruna Pradhan 00048 BKID0005159 1422 1422 Processed 14/06/2023 2543444354 Aruna Pradhan ()
SubTotal 1422 1422
3 BOUDH OR-26-001-002-025/12887
(AMBAJHARI) 		2426001002NRG24100620230116828 10/06/2023 SURNANI PATRA 2426001002WL003323 SURNANI PATRA 00415 SBIN0005754 1659 1659 Processed 14/06/2023 2543444350 MRS SURUNANI PATRA ()
SubTotal 1659 1659
4 BOUDH OR-26-001-002-025/12832
(AMBAJHARI) 		2426001002NRG24100620230116825 10/06/2023 BASANTI KARNA 2426001002WL003323 BASANTI KARNA 00415 SBIN0007765 1659 1659 Processed 14/06/2023 2543444358 MR BASANTA KARNNA ()
5 BOUDH OR-26-001-002-025/12832
(AMBAJHARI) 		2426001002NRG24100620230116826 10/06/2023 Manoj Karna 2426001002WL003323 Manoj Karna 00415 SBIN0007765 1659 1659 Processed 14/06/2023 2543444355 MR MANOJ KARNA ()
6 BOUDH OR-26-001-002-028/538582
(AMBAJHARI) 		2426001002NRG24100620230116831 10/06/2023 Upendra Mahanandia 2426001002WL003323 Upendra Mahanandia 00415 SBIN0007765 1659 1659 Processed 14/06/2023 2543444353 MR UPENDRA MAHANANDIA ()
7 BOUDH OR-26-001-002-028/5495
(AMBAJHARI) 		2426001002NRG24100620230116853 10/06/2023 KAMAL JHANKAR 2426001002WL003323 KAMAL JHANKAR 00415 SBIN0007765 1422 1422 Processed 14/06/2023 2543444351 MR KAMAL JHANKAR ()
8 BOUDH OR-26-001-002-028/5524
(AMBAJHARI) 		2426001002NRG24100620230116863 10/06/2023 GHASIRAM JHANKAR 2426001002WL003323 GHASIRAM JHANKAR 00415 SBIN0007765 1422 1422 Processed 14/06/2023 2543444356 MR GHASI JHANKAR ()
9 BOUDH OR-26-001-002-028/5539
(AMBAJHARI) 		2426001002NRG24100620230116868 10/06/2023 Rupa Mahanandia 2426001002WL003323 Rupa Mahanandia 00415 SBIN0007765 1659 1659 Processed 14/06/2023 2543444357 MRS ARUPA MAHANANDIA ()
SubTotal 9480 9480
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_100623FTO_219568 AXIS BANK UTIB0001805 BOUDHGARH 1422
2 BOUDH OR2426001002_100623FTO_219568 Bank of India BKID0005159 BOUDH 1422
3 BOUDH OR2426001002_100623FTO_219568 State Bank of India SBIN0005754 BUTUPALI ADB 1659
4 BOUDH OR2426001002_100623FTO_219568 State Bank of India SBIN0007765 BAGHIAPADA 9480

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