Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_070822FTO_440397
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-26-001-005-002/32164
(BAHIRA) 		2426001005NRG23070820220218321 07/08/2022 Jagada Garda 2426001005WL0007642 Jagada Garda 00045 BARB0BAUDHG 1554 1554 Processed 27/08/2022 4228978992 Jagada Garda ()
2 BOUDH OR-26-001-005-002/32164
(BAHIRA) 		2426001005NRG23070820220218322 07/08/2022 Jagada Garda 2426001005WL0007642 Jagada Garda 00045 BARB0BAUDHG 1554 1554 Processed 27/08/2022 4228978991 Jagada Garda ()
SubTotal 3108 3108
3 BOUDH OR-26-001-005-001/5388692
(BAHIRA) 		2426001005NRG23070820220218311 07/08/2022 Jhantu Bastia 2426001005WL0007641 Jhantu Bastia 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978989 MR JHANTU BASTIA ()
4 BOUDH OR-26-001-005-001/5388692
(BAHIRA) 		2426001005NRG23070820220218312 07/08/2022 Jhantu Bastia 2426001005WL0007641 Jhantu Bastia 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978990 MR JHANTU BASTIA ()
5 BOUDH OR-26-001-005-002/538605
(BAHIRA) 		2426001005NRG23070820220218315 07/08/2022 Rupesh Bhoi 2426001005WL0007641 Rupesh Bhoi 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978987 MR RUPESH BHOI ()
6 BOUDH OR-26-001-005-002/538605
(BAHIRA) 		2426001005NRG23070820220218316 07/08/2022 Rupesh Bhoi 2426001005WL0007641 Rupesh Bhoi 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978988 MR RUPESH BHOI ()
7 BOUDH OR-26-001-005-002/9971
(BAHIRA) 		2426001005NRG23070820220218319 07/08/2022 Bijuli Sethi 2426001005WL0007641 Bijuli Sethi 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978996 MRS BIJULI SETHI ()
8 BOUDH OR-26-001-005-002/9971
(BAHIRA) 		2426001005NRG23070820220218320 07/08/2022 Bijuli Sethi 2426001005WL0007641 Bijuli Sethi 00415 SBIN0006122 1554 1554 Processed 27/08/2022 4228978995 MRS BIJULI SETHI ()
SubTotal 9324 9324
9 BOUDH OR-26-001-005-001/9273
(BAHIRA) 		2426001005NRG23070820220218313 07/08/2022 Subal Pera 2426001005WL0007641 Subal Pera 00415 SBIN0007833 1554 1554 Processed 27/08/2022 4228978994 MR SUBALA PERA ()
10 BOUDH OR-26-001-005-001/9273
(BAHIRA) 		2426001005NRG23070820220218314 07/08/2022 Subal Pera 2426001005WL0007641 Subal Pera 00415 SBIN0007833 1554 1554 Processed 27/08/2022 4228978993 MR SUBALA PERA ()
SubTotal 3108 3108
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_070822FTO_440397 Bank of Baroda BARB0BAUDHG Baudhgarh 3108
2 BOUDH OR2426001005_070822FTO_440397 State Bank of India SBIN0006122 BAUSUNI 9324
3 BOUDH OR2426001005_070822FTO_440397 State Bank of India SBIN0007833 JANHAPANK 3108

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