Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003009_020623FTO_188118
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-26-003-009-005/26584
(JOGENDRAPUR) 		2426003000NRG24020620230093216 02/06/2023 Gitanjali Pradhan 2426003WL002662 Gitanjali Pradhan 00045 BARB0SONEPU 1185 1185 Processed 10/06/2023 2397882265 Gitanjali Pradhan ()
2 KANTAMAL OR-26-003-009-005/26584
(JOGENDRAPUR) 		2426003000NRG24020620230093217 02/06/2023 Gitanjali Pradhan 2426003WL002662 Gitanjali Pradhan 00045 BARB0SONEPU 948 948 Processed 10/06/2023 2397882266 Gitanjali Pradhan ()
SubTotal 2133 2133
3 KANTAMAL OR-26-003-009-010/2244848
(JOGENDRAPUR) 		2426003000NRG24020620230093230 02/06/2023 Gopabandhu 2426003WL002662 Gopabandhu 00415 SBIN0007764 1185 1185 Rejected 10/06/2023 2397882263 No Such Account
4 KANTAMAL OR-26-003-009-010/2244848
(JOGENDRAPUR) 		2426003000NRG24020620230093232 02/06/2023 Gopabandhu 2426003WL002662 Gopabandhu 00415 SBIN0007764 948 948 Rejected 10/06/2023 2397882264 No Such Account
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003009_020623FTO_188118 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2133
2 KANTAMAL OR2426003009_020623FTO_188118 State Bank of India SBIN0007764 PALASAGUDA 2133

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