Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:40 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_131123FTO_756031
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-26-003-005-001/17841
(DAPALA) 		2426003000NRG24131120230333367 13/11/2023 Kaikeya Mahakud 2426003WL017369 Kaikeya Mahakud 76203001 SBIN0000DOP 1659 1659 Processed 01/01/2024 8992981483 Kaikeya Mahakud ()
2 KANTAMAL OR-26-003-005-001/18002
(DAPALA) 		2426003000NRG24131120230333368 13/11/2023 Mandakini Barik 2426003WL017369 Mandakini Barik 76203001 SBIN0000DOP 1659 1659 Rejected 01/01/2024 8992981482 No Such Account
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_131123FTO_756031 76203001 Baghiabahal 3318

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