Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:32:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003009_061023FTO_610348
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-26-003-009-004/28516
(JOGENDRAPUR) 		2426003000NRG24061020230287251 06/10/2023 DALIMBA MAHAKUD 2426003WL011680 DALIMBA MAHAKUD 00152 HDFC0002914 2370 2370 Processed 10/11/2023 7325463783 DALIMBA MAHAKUD ()
SubTotal 2370 2370
2 KANTAMAL OR-26-003-009-004/2246127
(JOGENDRAPUR) 		2426003000NRG24061020230287250 06/10/2023 SASMITA PRADHAN 2426003WL011680 SASMITA PRADHAN 00176 IDIB000M062 2370 2370 Processed 10/11/2023 7325463779 SASMITA PRADHAN ()
SubTotal 2370 2370
3 KANTAMAL OR-26-003-009-012/21998
(JOGENDRAPUR) 		2426003000NRG24061020230287252 06/10/2023 KSHIRA BAGHA 2426003WL011680 KSHIRA BAGHA 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7325463780 MRS KSHIRA BAGHA ()
SubTotal 2370 2370
4 KANTAMAL OR-26-003-009-001/2246128
(JOGENDRAPUR) 		2426003000NRG24061020230287234 06/10/2023 KIAPHULA ADAJUALI 2426003WL011678 KIAPHULA ADAJUALI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7325463781 MRS KIAPHULA ADAJUALI ()
SubTotal 2370 2370
5 KANTAMAL OR-26-003-009-004/2244780
(JOGENDRAPUR) 		2426003000NRG24061020230287240 06/10/2023 GITANJALI PRADHAN 2426003WL011678 GITANJALI PRADHAN 00474 SBIN0RRUKGB 2370 2370 Rejected 10/11/2023 7325463782 No Such Account
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003009_061023FTO_610348 HDFC Bank HDFC0002914 Sonepur 2370
2 KANTAMAL OR2426003009_061023FTO_610348 Indian Bank IDIB000M062 MANMUNDA 2370
3 KANTAMAL OR2426003009_061023FTO_610348 State Bank of India SBIN0006083 KANTAMAL 2370
4 KANTAMAL OR2426003009_061023FTO_610348 State Bank of India SBIN0007764 PALASAGUDA 2370
5 KANTAMAL OR2426003009_061023FTO_610348 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370

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