Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:40 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_270324APB_FTO_1115647
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-26-003-012-006/32651
(KHAMANAMUNDA) 		2426003000NRG24270320240449485 27/03/2024 Kansala mahakuda 2426003WL029139 Kansala mahakuda 00468 UBIN0564575 2370 2370 Processed 13/04/2024 2899053916 kansala mahakuda UNION BANK OF INDIA(508500)
2 KANTAMAL OR-26-003-012-006/32651
(KHAMANAMUNDA) 		2426003000NRG24270320240449484 27/03/2024 Linga Mahakud 2426003WL029139 Linga Mahakud 00468 UBIN0564575 2370 2370 Processed 13/04/2024 2899053915 MR LINGA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_270324APB_FTO_1115647 Union Bank of India UBIN0564575 BOUDH 4740

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