Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003004_111223APB_FTO_872767
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-26-003-004-023/35428
(BILASPUR) 		2426003000NRG24081220230371934 11/12/2023 Sujata 2426003WL021298 Sujata 00415 SBIN0007764 2370 2370 Processed 29/02/2024 1104124963 Mrs. SUJATA JHANKAR JHANKARA INDIAN BANK(607105)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-004-023/15157
(BILASPUR) 		2426003000NRG24081220230371933 11/12/2023 Astami 2426003WL021298 Astami 00415 SBIN0009677 1185 1185 Processed 01/03/2024 1104124962 MRS ASHTAMI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003004_111223APB_FTO_872767 State Bank of India SBIN0007764 PALASAGUDA 2370
2 KANTAMAL OR2426003004_111223APB_FTO_872767 State Bank of India SBIN0009677 DAHYA SAB 1185

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