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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:37:50 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_251123FTO_812772
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-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24241120230350832 25/11/2023 Srinibash Patra 2426003WL019211 Srinibash Patra 00032 UTIB0001712 237 237 Processed 01/01/2024 9008089379 Srinibash Patra ()
SubTotal 237 237
2 KANTAMAL OR-26-003-006-012/358907580
(GHANTAPADA) 		2426003000NRG24241120230350821 25/11/2023 Padma Bibhar 2426003WL019209 Padma Bibhar 00468 UBIN0577383 237 237 Processed 01/01/2024 9008089378 Padma Bibhar ()
3 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24241120230350827 25/11/2023 Mamata Patra 2426003WL019210 Mamata Patra 00468 UBIN0577383 237 237 Processed 01/01/2024 9008089380 Mamata Patra ()
SubTotal 474 474
4 KANTAMAL OR-26-003-006-004/21058
(GHANTAPADA) 		2426003000NRG24241120230350841 25/11/2023 Nabin 2426003WL019213 Nabin 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008089381 Nabin ()
5 KANTAMAL OR-26-003-006-004/21568-A
(GHANTAPADA) 		2426003000NRG24241120230350878 25/11/2023 Prasanta Suna 2426003WL019221 Prasanta Suna 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008089382 Prasanta Suna ()
6 KANTAMAL OR-26-003-006-004/21652
(GHANTAPADA) 		2426003000NRG24241120230350842 25/11/2023 Iswara Pathuri 2426003WL019213 Iswara Pathuri 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008089383 Iswara Pathuri ()
7 KANTAMAL OR-26-003-006-004/35550-A
(GHANTAPADA) 		2426003000NRG24241120230350845 25/11/2023 Premasila Malick 2426003WL019213 Premasila Malick 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008089377 Premasila Malick ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_251123FTO_812772 AXIS BANK UTIB0001712 SONEPUR 237
2 KANTAMAL OR2426003006_251123FTO_812772 Union Bank of India UBIN0577383 KANTAMAL 474
3 KANTAMAL OR2426003006_251123FTO_812772 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 948

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