Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:09 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001004_160523FTO_118759
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-26-001-004-009/231
(BAGHIAPADA) 		2426001004NRG24160520230048378 16/05/2023 Mutu Danayak 2426001004WL001404 Mutu Danayak 00415 SBIN0007765 1659 1659 Processed 20/05/2023 1749951726 MR MUTU DANAYAK ()
2 BOUDH OR-26-001-004-009/231
(BAGHIAPADA) 		2426001004NRG24160520230048379 16/05/2023 Mutu Danayak 2426001004WL001404 Mutu Danayak 00415 SBIN0007765 1659 1659 Processed 20/05/2023 1749951727 MR MUTU DANAYAK ()
3 BOUDH OR-26-001-004-009/305
(BAGHIAPADA) 		2426001004NRG24160520230048376 16/05/2023 BINODINI Moharathi 2426001004WL001403 BINODINI Moharathi 00415 SBIN0007765 1659 1659 Processed 20/05/2023 1749951729 MRS BINODINI MAHARATHI ()
4 BOUDH OR-26-001-004-009/305
(BAGHIAPADA) 		2426001004NRG24160520230048377 16/05/2023 BINODINI Moharathi 2426001004WL001403 BINODINI Moharathi 00415 SBIN0007765 1659 1659 Processed 20/05/2023 1749951728 MRS BINODINI MAHARATHI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001004_160523FTO_118759 State Bank of India SBIN0007765 BAGHIAPADA 6636

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