Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:33 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_120623FTO_224087
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-26-003-018-007/13353-A
(NARAYANPRASAD) 		2426003000NRG24120620230123189 12/06/2023 Mayadhar Bhoi 2426003WL003455 Mayadhar Bhoi 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2562814493 MR MAYADHAR BHOI ()
2 KANTAMAL OR-26-003-018-022/12771
(NARAYANPRASAD) 		2426003000NRG24120620230123223 12/06/2023 padbati naga 2426003WL003455 padbati naga 00415 SBIN0006083 1659 1659 Processed 15/06/2023 2562814494 MR PADAMABATI NAGA ()
3 KANTAMAL OR-26-003-018-022/13001
(NARAYANPRASAD) 		2426003000NRG24120620230123233 12/06/2023 Rita 2426003WL003455 Rita 00415 SBIN0006083 1659 1659 Rejected 15/06/2023 2562814492 No Such Account
SubTotal 4977 4977
4 KANTAMAL OR-26-003-018-015/22556146
(NARAYANPRASAD) 		2426003000NRG24120620230123214 12/06/2023 PANCHANAN RANA 2426003WL003455 PANCHANAN RANA 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2562814491 PANCHANAN RANA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003018_120623FTO_224087 State Bank of India SBIN0006083 KANTAMAL 4977
2 KANTAMAL OR2426003018_120623FTO_224087 Union Bank of India UBIN0577383 KANTAMAL 1659

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