Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_290623FTO_291428
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-26-001-002-009/13235
(AMBAJHARI) 		2426001002NRG24290620230193728 29/06/2023 SHESA AMAT 2426001002WL005429 SHESA AMAT 00415 SBIN0005754 1422 1422 Processed 05/07/2023 3060501468 MR SHESH AMAT ()
SubTotal 1422 1422
2 BOUDH OR-26-001-002-003/53628
(AMBAJHARI) 		2426001002NRG24290620230193661 29/06/2023 Basanti Kanhar 2426001002WL005429 Basanti Kanhar 00415 SBIN0006122 1659 1659 Processed 05/07/2023 3060501467 MRS BASANTI KAHANR ()
3 BOUDH OR-26-001-002-004/36
(AMBAJHARI) 		2426001002NRG24290620230193681 29/06/2023 MANTU MANHIRA 2426001002WL005429 MANTU MANHIRA 00415 SBIN0006122 1659 1659 Processed 05/07/2023 3060501465 MR MANTU MANHIRA ()
4 BOUDH OR-26-001-002-004/36
(AMBAJHARI) 		2426001002NRG24290620230193680 29/06/2023 SUANTA MANHIRA 2426001002WL005429 SUANTA MANHIRA 00415 SBIN0006122 1659 1659 Processed 05/07/2023 3060501464 MR SUKANT MANHIRA ()
5 BOUDH OR-26-001-002-009/13176
(AMBAJHARI) 		2426001002NRG24290620230193725 29/06/2023 KANAK NAIK 2426001002WL005429 KANAK NAIK 00415 SBIN0006122 1422 1422 Processed 05/07/2023 3060501463 MISS KANAK NAIK ()
6 BOUDH OR-26-001-002-018/538759
(AMBAJHARI) 		2426001002NRG24290620230193768 29/06/2023 Rasmita Kanhar 2426001002WL005429 Rasmita Kanhar 00415 SBIN0006122 474 474 Processed 05/07/2023 3060501466 MRS RASMITA KAHANR ()
SubTotal 6873 6873
7 BOUDH OR-26-001-002-017/538754
(AMBAJHARI) 		2426001002NRG24290620230193753 29/06/2023 Machhindra Bagha 2426001002WL005429 Machhindra Bagha 00415 SBIN0007765 1185 1185 Processed 05/07/2023 3060501473 MR MACHINDRA BAGHA ()
8 BOUDH OR-26-001-002-018/13953
(AMBAJHARI) 		2426001002NRG24290620230193759 29/06/2023 JAYASHVAR MALIK 2426001002WL005429 JAYASHVAR MALIK 00415 SBIN0007765 474 474 Processed 05/07/2023 3060501462 MR JAYASHVAR MALIK ()
SubTotal 1659 1659
9 BOUDH OR-26-001-002-009/538546
(AMBAJHARI) 		2426001002NRG24290620230193733 29/06/2023 Sartika Naik 2426001002WL005429 Sartika Naik 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3060501472 Sartika Naik ()
10 BOUDH OR-26-001-002-018/34180
(AMBAJHARI) 		2426001002NRG24290620230193763 29/06/2023 Dharani Kanhar 2426001002WL005429 Dharani Kanhar 00468 UBIN0564575 474 474 Processed 05/07/2023 3060501469 Dharani Kanhar ()
11 BOUDH OR-26-001-002-018/538795
(AMBAJHARI) 		2426001002NRG24290620230193776 29/06/2023 Gita Baik 2426001002WL005429 Gita Baik 00468 UBIN0564575 474 474 Processed 05/07/2023 3060501471 Gita Baik ()
12 BOUDH OR-26-001-002-018/538796
(AMBAJHARI) 		2426001002NRG24290620230193777 29/06/2023 Priti Mallik 2426001002WL005429 Priti Mallik 00468 UBIN0564575 474 474 Processed 05/07/2023 3060501470 Priti Mallik ()
SubTotal 3081 3081
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_290623FTO_291428 State Bank of India SBIN0005754 BUTUPALI ADB 1422
2 BOUDH OR2426001002_290623FTO_291428 State Bank of India SBIN0006122 BAUSUNI 6873
3 BOUDH OR2426001002_290623FTO_291428 State Bank of India SBIN0007765 BAGHIAPADA 1659
4 BOUDH OR2426001002_290623FTO_291428 Union Bank of India UBIN0564575 BOUDH 3081

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