Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:19:58 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_120523FTO_109038
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-26-001-002-039/10685
(AMBAJHARI) 		2426001002NRG24120520230043392 12/05/2023 Umesh Amat 2426001002WL001263 Umesh Amat 00048 BKID0005159 948 948 Processed 19/05/2023 1691540077 Umesh Amat ()
SubTotal 948 948
2 BOUDH OR-26-001-002-038/13919
(AMBAJHARI) 		2426001002NRG24120520230043389 12/05/2023 Padma Malik 2426001002WL001263 Padma Malik 00415 SBIN0006122 948 948 Processed 19/05/2023 1691540079 MRS PADMA MALIK ()
3 BOUDH OR-26-001-002-039/538502
(AMBAJHARI) 		2426001002NRG24120520230043401 12/05/2023 Gobinda Amat 2426001002WL001263 Gobinda Amat 00415 SBIN0006122 948 948 Rejected 19/05/2023 1691540078 No Such Account
SubTotal 1896 1896
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_120523FTO_109038 Bank of India BKID0005159 BOUDH 948
2 BOUDH OR2426001002_120523FTO_109038 State Bank of India SBIN0006122 BAUSUNI 1896

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