Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:15 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_111023FTO_627216
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-26-003-018-012/224677
(NARAYANPRASAD) 		2426003000NRG24101020230290857 11/10/2023 Birupakhya Mahakuda 2426003WL012098 Birupakhya Mahakuda 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7256637428 MR BIRUPAKSHA MAHAKUDA ()
SubTotal 2370 2370
2 KANTAMAL OR-26-003-018-017/17667-A
(NARAYANPRASAD) 		2426003000NRG24101020230290842 11/10/2023 Mukta Mallik 2426003WL012096 Mukta Mallik 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256637429 Mukta Mallik ()
SubTotal 2370 2370
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 OR2426003018_111023FTO_627216 State Bank of India SBIN0006083 KANTAMAL 2370
2 KANTAMAL OR2426003018_111023FTO_627216 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 2370

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