Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:14:36 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_230623FTO_270067
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-26-001-003-004/16494
(BADHIGAON) 		2426001003NRG24230620230168423 23/06/2023 PRAFULLA PRADHAN 2426001003WL004708 PRAFULLA PRADHAN 00078 CNRB0018096 1659 1659 Processed 30/06/2023 2863005829 PRAFULLA PRADHAN ()
SubTotal 1659 1659
2 BOUDH OR-26-001-003-006/16276
(BADHIGAON) 		2426001003NRG24230620230168463 23/06/2023 Ramesh Kanhar 2426001003WL004708 Ramesh Kanhar 00176 IDIB000B046 1422 1422 Processed 30/06/2023 2863005827 Ramesh Kanhar ()
SubTotal 1422 1422
3 BOUDH OR-26-001-003-002/5385938
(BADHIGAON) 		2426001003NRG24230620230168408 23/06/2023 PRAKASH BEHERA 2426001003WL004708 PRAKASH BEHERA 00176 IDIB000B161 1659 1659 Processed 30/06/2023 2863005833 PRAKASH BEHERA ()
4 BOUDH OR-26-001-003-004/5384571
(BADHIGAON) 		2426001003NRG24230620230168432 23/06/2023 Sesadeb Mirdha 2426001003WL004708 Sesadeb Mirdha 00176 IDIB000B161 1422 1422 Processed 30/06/2023 2863005835 Sesadeb Mirdha ()
5 BOUDH OR-26-001-003-006/16062
(BADHIGAON) 		2426001003NRG24230620230168442 23/06/2023 SANJUKTA PRADHAN 2426001003WL004708 SANJUKTA PRADHAN 00176 IDIB000B161 1659 1659 Processed 30/06/2023 2863005834 SANJUKTA PRADHAN ()
6 BOUDH OR-26-001-003-011/15792
(BADHIGAON) 		2426001003NRG24230620230168582 23/06/2023 Pradyumna Pradhan 2426001003WL004713 Pradyumna Pradhan 00176 IDIB000B161 1422 1422 Processed 30/06/2023 2863005828 Pradyumna Pradhan ()
SubTotal 6162 6162
7 BOUDH OR-26-001-003-006/16020
(BADHIGAON) 		2426001003NRG24230620230168435 23/06/2023 PuspanjaliBhoi 2426001003WL004708 PuspanjaliBhoi 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005831 MRS PUSPANJALI BHOI ()
8 BOUDH OR-26-001-003-006/16384
(BADHIGAON) 		2426001003NRG24230620230168479 23/06/2023 DamaMirdha 2426001003WL004708 DamaMirdha 00415 SBIN0002031 1659 1659 Processed 30/06/2023 2863005832 DAMODAR MIRDDHA ()
SubTotal 3081 3081
9 BOUDH OR-26-001-003-006/16079
(BADHIGAON) 		2426001003NRG24230620230168444 23/06/2023 NILAMADHAB SAHU 2426001003WL004708 NILAMADHAB SAHU 00468 UBIN0564575 1659 1659 Processed 01/07/2023 2863005830 NILAMADHAB SAHU ()
SubTotal 1659 1659
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_230623FTO_270067 Canara Bank CNRB0018096 BOUDH II 1659
2 BOUDH OR2426001003_230623FTO_270067 Indian Bank IDIB000B046 BOUDH 1422
3 BOUDH OR2426001003_230623FTO_270067 Indian Bank IDIB000B161 BADHIGAON 6162
4 BOUDH OR2426001003_230623FTO_270067 State Bank of India SBIN0002031 BOUDH 3081
5 BOUDH OR2426001003_230623FTO_270067 Union Bank of India UBIN0564575 BOUDH 1659

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