Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:26 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_010623FTO_184218
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-26-001-008-014/538469
(GOCHHAPADA) 		2426001008NRG24010620230090946 01/06/2023 Akhuj Mahakul 2426001008WL002608 Akhuj Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2397907885 MRS AKHUJI MAHAKUL ()
2 BOUDH OR-26-001-008-014/538469
(GOCHHAPADA) 		2426001008NRG24010620230090945 01/06/2023 Gupteswara Mahakul 2426001008WL002608 Gupteswara Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2397907884 MR GUPTESWAR MAHAKUL ()
3 BOUDH OR-26-001-008-022/20305
(GOCHHAPADA) 		2426001008NRG24010620230090980 01/06/2023 KANTI BHUKTA 2426001008WL002611 KANTI BHUKTA 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2397907886 MISS KANTI BHUKTA ()
4 BOUDH OR-26-001-008-022/538595-A
(GOCHHAPADA) 		2426001008NRG24010620230090986 01/06/2023 SOUBHAGYA MALLIK 2426001008WL002611 SOUBHAGYA MALLIK 00415 SBIN0006122 1422 1422 Rejected 10/06/2023 2397907883 No Such Account
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_010623FTO_184218 State Bank of India SBIN0006122 Baunsuni 1422
2 BOUDH OR2426001008_010623FTO_184218 State Bank of India SBIN0006122 BAUSUNI 4266

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