Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:23:57 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_071123FTO_735588
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-26-003-015-003/16367
(KULTAJORE) 		2426003000NRG24051120230324494 07/11/2023 Jahana Rana 2426003WL016399 Jahana Rana 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973567474 Jahana Rana ()
2 KANTAMAL OR-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24051120230324499 07/11/2023 SANJUBATI RANA 2426003WL016399 SANJUBATI RANA 00474 SBIN0RRUKGB 1659 1659 Rejected 24/11/2023 7973567473 No Such Account
3 KANTAMAL OR-26-003-015-005/18567
(KULTAJORE) 		2426003000NRG24051120230324501 07/11/2023 KUNTALA NAG 2426003WL016399 KUNTALA NAG 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973567475 KUNTALA NAG ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_071123FTO_735588 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 6399

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