Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:18 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_271022APB_FTO_706036
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-26-001-017-003/5383398
(ROXA) 		2426001023NRG23271020220267043 27/10/2022 Judhistira Meher 2426001023WL0012412 Judhistira Meher 00152 HDFC0002914 1554 1554 Processed 11/11/2022 6384600218 JUDHISTHIRA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
2 BOUDH OR-26-001-017-003/5383398
(ROXA) 		2426001023NRG23271020220267044 27/10/2022 Hemabati Meher 2426001023WL0012412 Hemabati Meher 00415 SBIN0009677 1554 1554 Processed 11/11/2022 6384600217 HEMABATI MEHER BANK OF INDIA(508505)
3 BOUDH OR-26-001-017-008/538283
(ROXA) 		2426001023NRG23271020220267045 27/10/2022 Sadananda Kheti 2426001023WL0012412 Sadananda Kheti 00415 SBIN0009677 1554 1554 Processed 11/11/2022 6384600215 SADANANDA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-017-008/538283
(ROXA) 		2426001023NRG23271020220267046 27/10/2022 Sadananda Kheti 2426001023WL0012412 Sadananda Kheti 00415 SBIN0009677 1554 1554 Processed 11/11/2022 6384600216 SADANANDA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_271022APB_FTO_706036 HDFC Bank HDFC0002914 Sonepur 1554
2 BOUDH OR2426001023_271022APB_FTO_706036 State Bank of India SBIN0009677 DAHYA SAB 4662

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