Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:09:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003009_171023FTO_650915
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-26-003-009-004/2246127
(JOGENDRAPUR) 		2426003000NRG24161020230298199 17/10/2023 SASMITA PRADHAN 2426003WL012973 SASMITA PRADHAN 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7265159661 SASMITA PRADHAN ()
SubTotal 1659 1659
2 KANTAMAL OR-26-003-009-009/2246074
(JOGENDRAPUR) 		2426003000NRG24161020230298193 17/10/2023 BUNKI BANKA 2426003WL012972 BUNKI BANKA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265159662 BUNKI BANKA ()
SubTotal 2370 2370
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003009_171023FTO_650915 Indian Bank IDIB000M062 MANMUNDA 1659
2 KANTAMAL OR2426003009_171023FTO_650915 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370

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