Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:02:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_230623FTO_272529
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-26-003-020-001/25775-B
(RENGALI) 		2426003000NRG24230620230172080 23/06/2023 Basanti Khatua 2426003WL004811 Basanti Khatua 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2866125028 MRS BASANTI KHATUA ()
2 KANTAMAL OR-26-003-020-005/2245016
(RENGALI) 		2426003000NRG24230620230172121 23/06/2023 PRIYANKA NAIK 2426003WL004811 PRIYANKA NAIK 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2866125027 MRS PRIYANKA NAYAK ()
SubTotal 2844 2844
3 KANTAMAL OR-26-003-020-002/22996
(RENGALI) 		2426003000NRG24230620230172105 23/06/2023 CHAMPESWER KARA 2426003WL004811 CHAMPESWER KARA 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2866125030 MR CHAMPESHWARA KAR ()
4 KANTAMAL OR-26-003-020-005/22293
(RENGALI) 		2426003000NRG24230620230172110 23/06/2023 Nepur 2426003WL004811 Nepur 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2866125029 MRS NEPURA GHIBILA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003020_230623FTO_272529 State Bank of India SBIN0006083 KANTAMAL 2844
2 KANTAMAL OR2426003020_230623FTO_272529 State Bank of India SBIN0007764 PALASAGUDA 2844

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