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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:40 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001009_210623FTO_262230
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-26-001-009-003/33362
(GUNDULIA) 		2426001009NRG24210620230160438 21/06/2023 Tarani Malik 2426001009WL004532 Tarani Malik 00415 SBIN0006122 711 711 Processed 27/06/2023 2806476286 MR TARANI MALIK ()
2 BOUDH OR-26-001-009-009/23547
(GUNDULIA) 		2426001009NRG24210620230160452 21/06/2023 Niranjan Malik 2426001009WL004532 Niranjan Malik 00415 SBIN0006122 711 711 Rejected 28/06/2023 2806476285 No Such Account
3 BOUDH OR-26-001-009-017/538764
(GUNDULIA) 		2426001009NRG24210620230160479 21/06/2023 Sapteswar Malik 2426001009WL004532 Sapteswar Malik 00415 SBIN0006122 711 711 Processed 27/06/2023 2806476287 MR SAPTESWAR MALLIK ()
4 BOUDH OR-26-001-009-017/538785
(GUNDULIA) 		2426001009NRG24210620230160482 21/06/2023 Sandhyarani Mallik 2426001009WL004532 Sandhyarani Mallik 00415 SBIN0006122 711 711 Processed 27/06/2023 2806476288 MRS SANDHYARANI MALLIK ()
5 BOUDH OR-26-001-009-029/29368
(GUNDULIA) 		2426001009NRG24210620230160498 21/06/2023 Nilamani Bhabasagar 2426001009WL004532 Nilamani Bhabasagar 00415 SBIN0006122 711 711 Processed 27/06/2023 2806476290 MR NILAMANIBHABASAGAR BHABASAGAR ()
SubTotal 3555 3555
6 BOUDH OR-26-001-009-014/538416
(GUNDULIA) 		2426001009NRG24210620230160476 21/06/2023 Sukadev Pradhan 2426001009WL004532 Sukadev Pradhan 00474 SBIN0RRUKGB 711 711 Processed 27/06/2023 2806476289 Sukadev Pradhan ()
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001009_210623FTO_262230 State Bank of India SBIN0006122 BAUSUNI 3555
2 BOUDH OR2426001009_210623FTO_262230 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 711

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