Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:57:37 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_030523FTO_76670
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-26-003-005-001/18128
(DAPALA) 		2426003000NRG24030520230027507 03/05/2023 Hrusikes Pradhan 2426003WL000788 Hrusikes Pradhan 76203001 SBIN0000DOP 1185 1185 Processed 12/05/2023 1491357507 Hrusikes Pradhan ()
2 KANTAMAL OR-26-003-005-001/18498-A
(DAPALA) 		2426003000NRG24030520230027511 03/05/2023 Akhilananda Padhan 2426003WL000788 Akhilananda Padhan 76203001 SBIN0000DOP 1185 1185 Processed 12/05/2023 1491357508 Akhilananda Padhan ()
3 KANTAMAL OR-26-003-005-003/14573
(DAPALA) 		2426003000NRG24030520230026994 03/05/2023 Samaru sahu 2426003WL000779 Samaru sahu 76203001 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1491357509 No Such Account
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_030523FTO_76670 76203001 Baghiabahal 3792

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