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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_090823FTO_432908
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 HARABHANGA OR-26-002-001-002/200073924
(ADENIGARH) 		2426002001NRG24080820230246619 09/08/2023 Birendra Sahu 2426002001WL007271 Birendra Sahu 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968422162 MR BIRENDRA SAHU ()
2 HARABHANGA OR-26-002-001-002/200074107
(ADENIGARH) 		2426002001NRG24080820230246625 09/08/2023 Basanti Rana 2426002001WL007271 Basanti Rana 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968422163 MRS BASANTI RANA ()
3 HARABHANGA OR-26-002-001-013/53
(ADENIGARH) 		2426002001NRG24080820230246635 09/08/2023 Sushanti Jani 2426002001WL007272 Sushanti Jani 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968422164 MRS SUSHANTI JANI ()
SubTotal 4266 4266
4 HARABHANGA OR-26-002-001-013/64
(ADENIGARH) 		2426002001NRG24080820230246636 09/08/2023 Kaibalya Jani 2426002001WL007272 Kaibalya Jani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968422165 Kaibalya Jani ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_090823FTO_432908 State Bank of India SBIN0006659 CHARICHHAK 4266
2 HARABHANGA OR2426002001_090823FTO_432908 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 1422

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