Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:49:10 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_250923FTO_565376
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-26-003-023-020/2244444269
(SUNDHIPADAR) 		2426003000NRG24250920230279651 25/09/2023 Gourahari Mahakud 2426003WL010795 Gourahari Mahakud 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327674236 Gourahari Mahakud ()
2 KANTAMAL OR-26-003-023-020/2244444269
(SUNDHIPADAR) 		2426003000NRG24250920230279652 25/09/2023 Santosini Mahakud 2426003WL010795 Santosini Mahakud 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7327674237 Santosini Mahakud ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_250923FTO_565376 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370
2 KANTAMAL OR2426003023_250923FTO_565376 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 2370

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