Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:46 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_251023FTO_683658
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-26-001-012-021/5386089
(MANUPALI) 		2426001012NRG24251020230310673 25/10/2023 TARA MALIK 2426001012WL014753 TARA MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387140 MRS TARA MALIK ()
2 BOUDH OR-26-001-012-021/5386089
(MANUPALI) 		2426001012NRG24251020230310674 25/10/2023 TARA MALIK 2426001012WL014753 TARA MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387141 MRS TARA MALIK ()
3 BOUDH OR-26-001-012-021/5386090
(MANUPALI) 		2426001012NRG24251020230310675 25/10/2023 LAKSHMI MALIK 2426001012WL014753 LAKSHMI MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387136 MRS LAKSMI MALIK ()
4 BOUDH OR-26-001-012-021/5386090
(MANUPALI) 		2426001012NRG24251020230310676 25/10/2023 LAKSHMI MALIK 2426001012WL014753 LAKSHMI MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387137 MRS LAKSMI MALIK ()
5 BOUDH OR-26-001-012-021/5386091
(MANUPALI) 		2426001012NRG24251020230310677 25/10/2023 MOHiNI SETHI 2426001012WL014753 MOHiNI SETHI 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387138 MRS MOHINI SETHI ()
6 BOUDH OR-26-001-012-021/5386091
(MANUPALI) 		2426001012NRG24251020230310678 25/10/2023 MOHiNI SETHI 2426001012WL014753 MOHiNI SETHI 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387139 MRS MOHINI SETHI ()
7 BOUDH OR-26-001-012-021/5386092
(MANUPALI) 		2426001012NRG24251020230310679 25/10/2023 KANAKLATA MALIK 2426001012WL014753 KANAKLATA MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387134 MRS KANAKALATA MALIK ()
8 BOUDH OR-26-001-012-021/5386092
(MANUPALI) 		2426001012NRG24251020230310680 25/10/2023 KANAKLATA MALIK 2426001012WL014753 KANAKLATA MALIK 00415 SBIN0017547 1422 1422 Processed 09/11/2023 7272387135 MRS KANAKALATA MALIK ()
SubTotal 11376 11376
9 BOUDH OR-26-001-012-021/5386093
(MANUPALI) 		2426001012NRG24251020230310681 25/10/2023 BIRAT MALIK 2426001012WL014753 BIRAT MALIK 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7272387142 BIRAT MALIK ()
10 BOUDH OR-26-001-012-021/5386093
(MANUPALI) 		2426001012NRG24251020230310682 25/10/2023 BIRAT MALIK 2426001012WL014753 BIRAT MALIK 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7272387143 BIRAT MALIK ()
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_251023FTO_683658 State Bank of India SBIN0017547 MANUPALI 11376
2 BOUDH OR2426001012_251023FTO_683658 Union Bank of India UBIN0577383 KANTAMAL 2844

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