Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_061223FTO_855724
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-26-003-019-008/7199
(PALASAGORA) 		2426003000NRG24061220230369798 06/12/2023 Aruna Rana 2426003WL021053 Aruna Rana 76203001 SBIN0000DOP 2370 2370 Rejected 29/02/2024 1074621021 No Such Account
2 KANTAMAL OR-26-003-019-014/308
(PALASAGORA) 		2426003000NRG24061220230369792 06/12/2023 Bahadul Sethi 2426003WL021052 Bahadul Sethi 76203001 SBIN0000DOP 2370 2370 Processed 29/02/2024 1074621019 Bahadul Sethi ()
3 KANTAMAL OR-26-003-019-014/326
(PALASAGORA) 		2426003000NRG24061220230369794 06/12/2023 Manoranjan Sethi 2426003WL021052 Manoranjan Sethi 76203001 SBIN0000DOP 2370 2370 Processed 29/02/2024 1074621020 Manoranjan Sethi ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_061223FTO_855724 76203001 Baghiabahal 7110

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