Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:33 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_271222FTO_952746
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-26-001-021-006/32122
(TIKARAPADA) 		2426001021NRG23271220220326367 27/12/2022 BUDHUBARI BISWAL 2426001021WL0017198 BUDHUBARI BISWAL 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9086730065 BUDHUBARI BISWAL ()
2 BOUDH OR-26-001-021-006/32122
(TIKARAPADA) 		2426001021NRG23271220220326368 27/12/2022 BUDHUBARI BISWAL 2426001021WL0017198 BUDHUBARI BISWAL 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9086730066 BUDHUBARI BISWAL ()
SubTotal 2664 2664
3 BOUDH OR-26-001-021-005/1036
(TIKARAPADA) 		2426001021NRG23271220220326363 27/12/2022 Arun Bagha 2426001021WL0017198 Arun Bagha 00415 SBIN0007765 1332 1332 Processed 23/02/2023 9086730067 MR ARUN BAGH ()
4 BOUDH OR-26-001-021-005/1036
(TIKARAPADA) 		2426001021NRG23271220220326364 27/12/2022 Arun Bagha 2426001021WL0017198 Arun Bagha 00415 SBIN0007765 1332 1332 Processed 23/02/2023 9086730068 MR ARUN BAGH ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001021_271222FTO_952746 Indian Bank IDIB000B161 BADHIGAON 2664
2 BOUDH OR2426001021_271222FTO_952746 State Bank of India SBIN0007765 BAGHIAPADA 2664

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