Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:07 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_210623FTO_264022
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-26-001-012-026/21200
(MANUPALI) 		2426001000NRG24210620230162692 21/06/2023 Subasini Khamari 2426001WL004572 Subasini Khamari 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2808948219 MR BISWAMITRA KHAMARI ()
2 BOUDH OR-26-001-012-026/33341
(MANUPALI) 		2426001000NRG24210620230162708 21/06/2023 Akash Khamari 2426001WL004572 Akash Khamari 00415 SBIN0006122 1659 1659 Processed 27/06/2023 2808948218 MR AKASH KHAMARI ()
SubTotal 3318 3318
3 BOUDH OR-26-001-012-026/33329
(MANUPALI) 		2426001000NRG24210620230162698 21/06/2023 Draupadi Chtra 2426001WL004572 Draupadi Chtra 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808948220 MR DAPTARI CHHATRA ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_210623FTO_264022 State Bank of India SBIN0006122 BAUSUNI 3318
2 BOUDH OR2426001_210623FTO_264022 State Bank of India SBIN0009677 DAHYA SAB 1659

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