Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_071022FTO_635253
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-26-001-007-011/538618
(BRAHMANIPALI) 		2426001007NRG23051020220248285 07/10/2022 Mahadeb Naik 2426001007WL0010515 Mahadeb Naik 00415 SBIN0007765 1554 1554 Processed 14/10/2022 5558952899 MR MAHADEB NAIK ()
SubTotal 1554 1554
2 BOUDH OR-26-001-007-001/6948-A
(BRAHMANIPALI) 		2426001007NRG23051020220248290 07/10/2022 BHAMA BARIK 2426001007WL0010518 BHAMA BARIK 00415 SBIN0007833 1554 1554 Processed 14/10/2022 5558952900 MRS BHAMA BARIK ()
3 BOUDH OR-26-001-007-015/1531
(BRAHMANIPALI) 		2426001007NRG23051020220248286 07/10/2022 CHHABI BARIK 2426001007WL0010516 CHHABI BARIK 00415 SBIN0007833 1554 1554 Processed 14/10/2022 5558952901 MR CHHABI BARIK ()
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_071022FTO_635253 State Bank of India SBIN0007765 BAGHIAPADA 1554
2 BOUDH OR2426001007_071022FTO_635253 State Bank of India SBIN0007833 JANHAPANK 3108

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