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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:38 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003010_021123APB_FTO_717977
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-26-003-010-011/6735
(KANTAMAL) 		2426003000NRG24021120230321278 02/11/2023 Ahalya Majhi 2426003WL015978 Ahalya Majhi 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7386958774 MS AHALYA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-010-011/7165
(KANTAMAL) 		2426003000NRG24021120230321279 02/11/2023 JAMA SULI 2426003WL015978 JAMA SULI 00468 UBIN0577383 2370 2370 Processed 11/11/2023 7386958775 MRS JAMA SULI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KANTAMAL OR-26-003-010-010/3616
(KANTAMAL) 		2426003000NRG24021120230321277 02/11/2023 Aenla Bhoi 2426003WL015978 Aenla Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386958776 Mrs. AENLA BHOI UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-010-010/3616
(KANTAMAL) 		2426003000NRG24021120230321276 02/11/2023 Sudan Bhoi 2426003WL015978 Sudan Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386958777 Mr. SUDAN BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003010_021123APB_FTO_717977 State Bank of India SBIN0006083 KANTAMAL 2370
2 KANTAMAL OR2426003010_021123APB_FTO_717977 Union Bank of India UBIN0577383 KANTAMAL 2370
3 KANTAMAL OR2426003010_021123APB_FTO_717977 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 4740

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