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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_281123APB_FTO_817159
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-26-001-012-011/5386133
(MANUPALI) 		2426001022NRG24271120230354391 28/11/2023 Prahallad Meher 2426001022WL019625 Prahallad Meher 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1099926784 PRAHALLAD MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
2 BOUDH OR-26-001-012-011/5386133
(MANUPALI) 		2426001022NRG24271120230354392 28/11/2023 Prahallad Meher 2426001022WL019625 Prahallad Meher 00415 SBIN0006122 474 474 Processed 29/02/2024 1099926785 PRAHALLAD MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
3 BOUDH OR-26-001-012-022/5386103
(MANUPALI) 		2426001022NRG24271120230354393 28/11/2023 JAYADEV MUDULI 2426001022WL019625 JAYADEV MUDULI 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1099926786 MR JAYADEV MUDULI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-012-022/5386103
(MANUPALI) 		2426001022NRG24271120230354394 28/11/2023 JAYADEV MUDULI 2426001022WL019625 JAYADEV MUDULI 00415 SBIN0006122 474 474 Processed 01/03/2024 1099926787 MR JAYADEV MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
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 OR2426001022_281123APB_FTO_817159 State Bank of India SBIN0006122 BAUSUNI 4266

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