Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:15:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_261223APB_FTO_938611
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-26-003-021-001/29181
(RUNDIMAHUL) 		2426003000NRG24261220230393335 26/12/2023 Hrusikesh Muduli 2426003WL023324 Hrusikesh Muduli 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556420379 HRUSHIKESH MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-021-001/29181
(RUNDIMAHUL) 		2426003000NRG24261220230393336 26/12/2023 Nepura Muduli 2426003WL023324 Nepura Muduli 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556420381 NEPUR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-021-008/2255509
(RUNDIMAHUL) 		2426003000NRG24261220230393338 26/12/2023 PRAKASH KUMAR SAHU 2426003WL023324 PRAKASH KUMAR SAHU 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556420380 MR PRAKASH KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
4 KANTAMAL OR-26-003-021-008/2255459
(RUNDIMAHUL) 		2426003000NRG24261220230393337 26/12/2023 RIPUN BARIK 2426003WL023324 RIPUN BARIK 00468 UBIN0577383 2133 2133 Processed 09/03/2024 1556420382 Mr. RIPUN BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003021_261223APB_FTO_938611 State Bank of India SBIN0007764 PALASAGUDA 7110
2 KANTAMAL OR2426003021_261223APB_FTO_938611 Union Bank of India UBIN0577383 KANTAMAL 2133

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