Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:54 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_050623FTO_199052
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-26-003-011-004/327388
(KHALIAPALI) 		2426003000NRG24050620230100850 05/06/2023 Sita Bagh 2426003WL002846 Sita Bagh 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2387200070 MRS SITA BAGHA ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-011-010/30215
(KHALIAPALI) 		2426003000NRG24050620230100871 05/06/2023 Uma 2426003WL002847 Uma 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2387200068 Uma ()
3 KANTAMAL OR-26-003-011-010/30243
(KHALIAPALI) 		2426003000NRG24050620230100872 05/06/2023 Kamala Karmi 2426003WL002847 Kamala Karmi 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2387200069 Kamala Karmi ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_050623FTO_199052 State Bank of India SBIN0006083 KANTAMAL 1422
2 KANTAMAL OR2426003011_050623FTO_199052 Union Bank of India UBIN0577383 KANTAMAL 2844

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