Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:35:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003007_240923FTO_563601
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-26-003-007-002/33262
(GHIKUNDI) 		2426003000NRG24220920230277076 24/09/2023 AHALYA MAHANAND 2426003WL010491 AHALYA MAHANAND 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272993888 MRS AHALYA BANDAKI ()
2 KANTAMAL OR-26-003-007-006/33054
(GHIKUNDI) 		2426003000NRG24220920230277072 24/09/2023 Mali Sahu 2426003WL010490 Mali Sahu 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272993887 MRS MALI SAHU ()
3 KANTAMAL OR-26-003-007-006/33087
(GHIKUNDI) 		2426003000NRG24220920230277074 24/09/2023 Anjana Mahala 2426003WL010490 Anjana Mahala 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272993886 MRS ANJANA MAHALA ()
SubTotal 4977 4977
4 KANTAMAL OR-26-003-007-001/31457
(GHIKUNDI) 		2426003000NRG24220920230277064 24/09/2023 anusaya bagha 2426003WL010490 anusaya bagha 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7272993891 anusaya bagha ()
SubTotal 1659 1659
5 KANTAMAL OR-26-003-007-001/31457
(GHIKUNDI) 		2426003000NRG24220920230277063 24/09/2023 Bhagirathi 2426003WL010490 Bhagirathi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272993889 Bhagirathi ()
6 KANTAMAL OR-26-003-007-004/31295
(GHIKUNDI) 		2426003000NRG24220920230277067 24/09/2023 HURSIKESH BANKA 2426003WL010490 HURSIKESH BANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272993890 HURSIKESH BANKA ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003007_240923FTO_563601 State Bank of India SBIN0007764 PALASAGUDA 4977
2 KANTAMAL OR2426003007_240923FTO_563601 Union Bank of India UBIN0564575 BOUDH 1659
3 KANTAMAL OR2426003007_240923FTO_563601 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 3318

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