Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001009_100723FTO_324791
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 BOUDH OR-26-001-009-013/28223
(GUNDULIA) 		2426001009NRG24100720230225913 10/07/2023 Kanak manjuri Bagh 2426001009WL006384 Kanak manjuri Bagh 00415 SBIN0006122 1422 1422 Processed 30/08/2023 4968444031 MRS KANAKA BAGH ()
2 BOUDH OR-26-001-009-013/28234
(GUNDULIA) 		2426001009NRG24100720230225915 10/07/2023 Bharati 2426001009WL006384 Bharati 00415 SBIN0006122 1422 1422 Rejected 30/08/2023 4968444029 No Such Account
3 BOUDH OR-26-001-009-013/28275
(GUNDULIA) 		2426001009NRG24100720230225919 10/07/2023 Bharati 2426001009WL006384 Bharati 00415 SBIN0006122 1422 1422 Rejected 30/08/2023 4968444028 No Such Account
SubTotal 4266 4266
4 BOUDH OR-26-001-009-013/27872
(GUNDULIA) 		2426001009NRG24100720230225891 10/07/2023 Basudeba Behera 2426001009WL006384 Basudeba Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968444030 Basudeba Behera ()
5 BOUDH OR-26-001-009-013/27929
(GUNDULIA) 		2426001009NRG24100720230225899 10/07/2023 Sadananda Behera 2426001009WL006384 Sadananda Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968444032 Sadananda Behera ()
SubTotal 2844 2844
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 BOUDH OR2426001009_100723FTO_324791 State Bank of India SBIN0006122 BAUSUNI 4266
2 BOUDH OR2426001009_100723FTO_324791 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 2844

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