Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:33:51 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_211223FTO_921223
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-26-003-018-017/17568
(NARAYANPRASAD) 		2426003000NRG24211220230388384 21/12/2023 Chhaya Dipa 2426003WL022834 Chhaya Dipa 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1549134074 MRS CHHAYA DEEP ()
2 KANTAMAL OR-26-003-018-019/9722
(NARAYANPRASAD) 		2426003000NRG24211220230388419 21/12/2023 Kunti Dishri 2426003WL022838 Kunti Dishri 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1549134073 MRS KUNTI DISHRI ()
3 KANTAMAL OR-26-003-018-022/13001
(NARAYANPRASAD) 		2426003000NRG24211220230388376 21/12/2023 Rita 2426003WL022833 Rita 00415 SBIN0006083 2370 2370 Rejected 09/03/2024 1549134072 No Such Account
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 OR2426003018_211223FTO_921223 State Bank of India SBIN0006083 KANTAMAL 7110

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