Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_120623FTO_223056
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-26-001-010-002/838592-A
(KHUNTABANDHA) 		2426001000NRG24100620230117224 12/06/2023 CHANDRASEKHAR DHALASAMANTA 2426001WL003331 CHANDRASEKHAR DHALASAMANTA 00078 CNRB0004130 1422 1422 Processed 15/06/2023 2562812217 CHANDRASEKHAR DHALASAMANTA ()
SubTotal 1422 1422
2 BOUDH OR-26-001-010-009/29988-A
(KHUNTABANDHA) 		2426001000NRG24100620230117270 12/06/2023 Pramod Mahakul 2426001WL003331 Pramod Mahakul 00415 SBIN0005754 1185 1185 Processed 15/06/2023 2562812212 MR PRAMOD MAHAKUL ()
3 BOUDH OR-26-001-010-009/8389032
(KHUNTABANDHA) 		2426001000NRG24100620230117293 12/06/2023 SUKRU PRADHAN 2426001WL003331 SUKRU PRADHAN 00415 SBIN0005754 1659 1659 Processed 15/06/2023 2562812216 MR SUKRU PRADHAN ()
SubTotal 2844 2844
4 BOUDH OR-26-001-010-001/838655
(KHUNTABANDHA) 		2426001000NRG24100620230117210 12/06/2023 Laba kumar Behrra 2426001WL003331 Laba kumar Behrra 00462 UCBA0002525 1659 1659 Processed 15/06/2023 2562812215 LABA KUMAR PRADHAN ()
5 BOUDH OR-26-001-010-002/838858
(KHUNTABANDHA) 		2426001000NRG24100620230117234 12/06/2023 GITANJALI KARMI 2426001WL003331 GITANJALI KARMI 00462 UCBA0002525 1422 1422 Processed 15/06/2023 2562812213 GITANJALI KARMI ()
6 BOUDH OR-26-001-010-005/8389464
(KHUNTABANDHA) 		2426001000NRG24100620230117266 12/06/2023 JHARANA BEHERA 2426001WL003331 JHARANA BEHERA 00462 UCBA0002525 1659 1659 Processed 15/06/2023 2562812214 JHARANA BEHERA ()
SubTotal 4740 4740
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_120623FTO_223056 Canara Bank CNRB0004130 Boudhgarh 1422
2 BOUDH OR2426001_120623FTO_223056 State Bank of India SBIN0005754 BUTUPALI ADB 2844
3 BOUDH OR2426001_120623FTO_223056 UCO Bank UCBA0002525 BOUDH 4740

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