Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:50:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_250522FTO_150529
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 KANTAMAL OR-26-003-012-003/28927-A
(KHAMANAMUNDA) 		2426003000NRG23250520220052824 25/05/2022 PRAHALLAD BAGH 2426003WL0002254 PRAHALLAD BAGH 00415 SBIN0006083 1332 1332 Processed 02/06/2022 1879431767 MR PRAHALLAD BAGH ()
2 KANTAMAL OR-26-003-012-004/3554559
(KHAMANAMUNDA) 		2426003000NRG23250520220052828 25/05/2022 Pankaj Naga 2426003WL0002254 Pankaj Naga 00415 SBIN0006083 1332 1332 Processed 02/06/2022 1879431768 MR PANKAJ NAG ()
SubTotal 2664 2664
3 KANTAMAL OR-26-003-012-008/33339
(KHAMANAMUNDA) 		2426003000NRG23250520220052830 25/05/2022 Kasta Deep 2426003WL0002254 Kasta Deep 00468 UBIN0577383 1332 1332 Processed 02/06/2022 1879431771 KastaDeep ()
4 KANTAMAL OR-26-003-012-008/33339
(KHAMANAMUNDA) 		2426003000NRG23250520220052831 25/05/2022 Kasta Deep 2426003WL0002254 Kasta Deep 00468 UBIN0577383 1332 1332 Processed 02/06/2022 1879431772 KastaDeep ()
SubTotal 2664 2664
5 KANTAMAL OR-26-003-012-003/28927-A
(KHAMANAMUNDA) 		2426003000NRG23250520220052825 25/05/2022 Mandakini Bagh 2426003WL0002254 Mandakini Bagh 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879431769 MandakiniBagh ()
6 KANTAMAL OR-26-003-012-004/3554559
(KHAMANAMUNDA) 		2426003000NRG23250520220052829 25/05/2022 Chanchali Naga 2426003WL0002254 Chanchali Naga 00474 SBIN0RRUKGB 1332 1332 Processed 02/06/2022 1879431770 ChanchaliNaga ()
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_250522FTO_150529 State Bank of India SBIN0006083 KANTAMAL 2664
2 KANTAMAL OR2426003012_250522FTO_150529 Union Bank of India UBIN0577383 KANTAMAL 2664
3 KANTAMAL OR2426003012_250522FTO_150529 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 2664

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