Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_180123FTO_1031354
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-26-001-008-007/21559
(GOCHHAPADA) 		2426001008NRG23180120230342548 18/01/2023 BULA MAHALA 2426001008WL0018268 BULA MAHALA 00415 SBIN0006122 1332 1332 Processed 24/02/2023 9122112488 MISS BULI MAHALA ()
2 BOUDH OR-26-001-008-007/21559
(GOCHHAPADA) 		2426001008NRG23180120230342550 18/01/2023 GURUBARI MAHALA 2426001008WL0018268 GURUBARI MAHALA 00415 SBIN0006122 1332 1332 Processed 24/02/2023 9122112491 MRS GURUBARI MAHALA ()
3 BOUDH OR-26-001-008-007/21559
(GOCHHAPADA) 		2426001008NRG23180120230342547 18/01/2023 NURA MAHALA 2426001008WL0018268 NURA MAHALA 00415 SBIN0006122 1332 1332 Processed 24/02/2023 9122112489 MRS ANURA MAHALA ()
4 BOUDH OR-26-001-008-007/21559
(GOCHHAPADA) 		2426001008NRG23180120230342549 18/01/2023 SURUBABU MAHALA 2426001008WL0018268 SURUBABU MAHALA 00415 SBIN0006122 1332 1332 Processed 24/02/2023 9122112490 MR SURUBABU MAHALA ()
5 BOUDH OR-26-001-008-007/21695
(GOCHHAPADA) 		2426001008NRG23180120230342552 18/01/2023 Shradhanjali Hati 2426001008WL0018268 Shradhanjali Hati 00415 SBIN0006122 1332 1332 Processed 24/02/2023 9122112492 MRS SHRADHANJALI HATI ()
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_180123FTO_1031354 State Bank of India SBIN0006122 BAUSUNI 6660

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