Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001006_140823APB_FTO_449538
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-26-001-006-002/9543-A
(BAUNSUNI) 		2426001006NRG24140820230252792 14/08/2023 AINTHU MAHALIK 2426001006WL007834 AINTHU MAHALIK 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4970181035 MR AINTHU MAHALIK STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-006-002/9543-A
(BAUNSUNI) 		2426001006NRG24140820230252794 14/08/2023 AINTHU MAHALIK 2426001006WL007834 AINTHU MAHALIK 00415 SBIN0006122 1422 1422 Processed 30/08/2023 4970181036 MR AINTHU MAHALIK STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-006-002/9543-A
(BAUNSUNI) 		2426001006NRG24140820230252795 14/08/2023 KUNTILATA NAIK 2426001006WL007834 KUNTILATA NAIK 00415 SBIN0006122 1422 1422 Processed 30/08/2023 4970181037 MRS KUNTILATA NAIK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-006-002/9543-A
(BAUNSUNI) 		2426001006NRG24140820230252793 14/08/2023 KUNTILATA NAIK 2426001006WL007834 KUNTILATA NAIK 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4970181038 MRS KUNTILATA NAIK STATE BANK OF INDIA(508548)
SubTotal 6162 6162
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 BOUDH OR2426001006_140823APB_FTO_449538 State Bank of India SBIN0006122 BAUSUNI 6162

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