Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:00 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_150423FTO_23250
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-26-001-008-008/16939
(GOCHHAPADA) 		2426001000NRG24150420230001823 15/04/2023 Gopabandhu Barik 2426001WL000059 Gopabandhu Barik 00415 SBIN0006122 1659 1659 Processed 11/05/2023 1436368339 MR GOPABANDHU BARIK ()
2 BOUDH OR-26-001-008-008/17034
(GOCHHAPADA) 		2426001000NRG24150420230001824 15/04/2023 Chitaranjan Barik 2426001WL000059 Chitaranjan Barik 00415 SBIN0006122 1659 1659 Processed 11/05/2023 1436368338 MR CHITTARANJAN BARIK ()
3 BOUDH OR-26-001-008-008/538567
(GOCHHAPADA) 		2426001000NRG24150420230001844 15/04/2023 Sabita Barik 2426001WL000059 Sabita Barik 00415 SBIN0006122 1659 1659 Processed 11/05/2023 1436368341 MRS SABITA BARIK ()
4 BOUDH OR-26-001-008-021/16230
(GOCHHAPADA) 		2426001000NRG24150420230001873 15/04/2023 Shankar Barik 2426001WL000059 Shankar Barik 00415 SBIN0006122 1659 1659 Processed 11/05/2023 1436368340 MR SHANKAR BARIK ()
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 OR2426001_150423FTO_23250 State Bank of India SBIN0006122 Baunsuni 1659
2 BOUDH OR2426001_150423FTO_23250 State Bank of India SBIN0006122 BAUSUNI 4977

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