Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:24 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003008_301123FTO_830434
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-26-003-008-005/21984
(GUDVELIPADAR) 		2426003000NRG24291120230357109 30/11/2023 SABITA RAJAHANSA 2426003WL019881 SABITA RAJAHANSA 00415 SBIN0009677 237 237 Processed 29/02/2024 1074671544 MRS SABITA RAJAHANSA ()
2 KANTAMAL OR-26-003-008-007/23756
(GUDVELIPADAR) 		2426003000NRG24291120230357116 30/11/2023 BASANTI MAHAPATRA 2426003WL019882 BASANTI MAHAPATRA 00415 SBIN0009677 237 237 Processed 29/02/2024 1074671545 MRS BASANTI MOHAPATRA ()
SubTotal 474 474
3 KANTAMAL OR-26-003-008-003/21081
(GUDVELIPADAR) 		2426003000NRG24291120230357108 30/11/2023 Soudamini 2426003WL019881 Soudamini 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074671547 Soudamini ()
4 KANTAMAL OR-26-003-008-010/224451740
(GUDVELIPADAR) 		2426003000NRG24291120230357120 30/11/2023 Gulekha Malik 2426003WL019883 Gulekha Malik 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074671546 Gulekha Malik ()
SubTotal 474 474
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003008_301123FTO_830434 State Bank of India SBIN0009677 DAHYA SAB 474
2 KANTAMAL OR2426003008_301123FTO_830434 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 237
3 KANTAMAL OR2426003008_301123FTO_830434 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 237

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