Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_121023FTO_634762
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-26-003-022-006/22445432
(SIMILIPADAR) 		2426003000NRG24121020230293827 12/10/2023 Gulapi Kumbhar 2426003WL012419 Gulapi Kumbhar 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7265092788 MRS GULAPI KUMBHAR ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-022-002/22445433
(SIMILIPADAR) 		2426003000NRG24121020230293824 12/10/2023 Basanti Haripal 2426003WL012419 Basanti Haripal 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7265092789 Basanti Haripal ()
3 KANTAMAL OR-26-003-022-002/22445434
(SIMILIPADAR) 		2426003000NRG24121020230293825 12/10/2023 Surendra Majhi 2426003WL012419 Surendra Majhi 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7265092790 Surendra Majhi ()
SubTotal 4740 4740
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_121023FTO_634762 State Bank of India SBIN0007764 PALASAGUDA 1422
2 KANTAMAL OR2426003022_121023FTO_634762 Union Bank of India UBIN0577383 KANTAMAL 4740

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