Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_230623FTO_271153
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-26-003-016-016/15848
(LAMBASARI) 		2426003000NRG24220620230166166 23/06/2023 BIKAL KARMI 2426003WL004659 BIKAL KARMI 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863009475 MR BIKAL KARMI ()
2 KANTAMAL OR-26-003-016-020/19028
(LAMBASARI) 		2426003000NRG24220620230166203 23/06/2023 Sabitri Dehury 2426003WL004659 Sabitri Dehury 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863009476 MRS SABITRI DEHURI ()
SubTotal 2844 2844
3 KANTAMAL OR-26-003-016-026/224556866
(LAMBASARI) 		2426003000NRG24220620230166239 23/06/2023 BIBACHHA THATI 2426003WL004659 BIBACHHA THATI 00468 UBIN0577383 1422 1422 Processed 01/07/2023 2863009473 BIBACHHA THATI ()
SubTotal 1422 1422
4 KANTAMAL OR-26-003-016-026/2245156
(LAMBASARI) 		2426003000NRG24220620230166223 23/06/2023 Damayanti Amat 2426003WL004659 Damayanti Amat 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863009474 Damayanti Amat ()
SubTotal 1422 1422
5 KANTAMAL OR-26-003-016-016/15925
(LAMBASARI) 		2426003000NRG24220620230166171 23/06/2023 Pradesi Malik 2426003WL004659 Pradesi Malik 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2863009478 Pradesi Malik ()
6 KANTAMAL OR-26-003-016-018/2245219
(LAMBASARI) 		2426003000NRG24220620230166198 23/06/2023 MINAKSHEE KHAMARI 2426003WL004659 MINAKSHEE KHAMARI 00691 IPOS0000001 1422 1422 Processed 30/06/2023 2863009477 MINAKSHEE KHAMARI ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_230623FTO_271153 State Bank of India SBIN0007764 PALASAGUDA 2844
2 KANTAMAL OR2426003016_230623FTO_271153 Union Bank of India UBIN0577383 KANTAMAL 1422
3 KANTAMAL OR2426003016_230623FTO_271153 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1422
4 KANTAMAL OR2426003016_230623FTO_271153 India Post Payments Bank IPOS0000001 BOUDHRAJ 2844

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