Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:35 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_060723FTO_314963
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-26-001-017-012/32927
(ROXA) 		2426001000NRG24060720230219896 06/07/2023 DIPANJALI KHAMARI 2426001WL006183 DIPANJALI KHAMARI 00415 SBIN0009677 711 711 Processed 30/08/2023 4964248806 MISS DIPANJALI KHAMARI ()
2 BOUDH OR-26-001-017-012/5383356196
(ROXA) 		2426001000NRG24060720230219904 06/07/2023 NARESHBEHERA 2426001WL006183 NARESHBEHERA 00415 SBIN0009677 711 711 Rejected 30/08/2023 4964248807 No Such Account
3 BOUDH OR-26-001-017-012/5383356197
(ROXA) 		2426001000NRG24060720230219905 06/07/2023 TAHASILKARNA 2426001WL006183 TAHASILKARNA 00415 SBIN0009677 711 711 Processed 30/08/2023 4964248805 MR TAHASIL KARNA ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_060723FTO_314963 State Bank of India SBIN0009677 DAHYA SAB 2133

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