Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:50 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_281122APB_FTO_829898
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-26-001-020-008/12851
(TELIBANDHA) 		2426001020NRG23261120220297406 28/11/2022 Maghi Behera 2426001020WL0015177 Maghi Behera 00415 SBIN0007833 1554 1554 Processed 01/12/2022 6765820697 MR MAGI BEHERA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-020-009/13931
(TELIBANDHA) 		2426001020NRG23261120220297408 28/11/2022 Charulata 2426001020WL0015177 Charulata 00415 SBIN0007833 1554 1554 Processed 01/12/2022 6765820696 MRS CHARULATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001020_281122APB_FTO_829898 State Bank of India SBIN0007833 JANHAPANK 3108

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