Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:00 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_251223FTO_932126
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-26-002-017-001/200073923-A
(TALAGAON) 		2426002000NRG24251220230391600 25/12/2023 Namita Behera 2426002WL023142 Namita Behera 00176 IDIB000K148 1659 1659 Processed 09/03/2024 1549103300 Namita Behera ()
2 HARABHANGA OR-26-002-017-043/200074087
(TALAGAON) 		2426002017NRG24221220230389453 25/12/2023 GANESH BHOI 2426002017WL022947 GANESH BHOI 00176 IDIB000K148 1659 1659 Processed 09/03/2024 1549103301 GANESH BHOI ()
SubTotal 3318 3318
3 HARABHANGA OR-26-002-017-011/200073992-A
(TALAGAON) 		2426002000NRG24251220230391602 25/12/2023 PRABHASINI BEHERA 2426002WL023142 PRABHASINI BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1549103303 MRS PRABHASIINI BEHERA ()
4 HARABHANGA OR-26-002-017-011/200073992-A
(TALAGAON) 		2426002000NRG24251220230391603 25/12/2023 TUNA BEHERA 2426002WL023142 TUNA BEHERA 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1549103304 MR TUNA BEHERA ()
5 HARABHANGA OR-26-002-017-018/200073970
(TALAGAON) 		2426002000NRG24251220230391608 25/12/2023 Usharani Pradhan 2426002WL023142 Usharani Pradhan 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1549103302 MRS USHARANI PRADHAN ()
SubTotal 4977 4977
6 HARABHANGA OR-26-002-017-001/200073923-A
(TALAGAON) 		2426002000NRG24251220230391599 25/12/2023 NARAYAN BEHERA 2426002WL023142 NARAYAN BEHERA 00415 SBIN0017543 1659 1659 Processed 09/03/2024 1549103305 MR NARAYAN BEHERA ()
SubTotal 1659 1659
7 HARABHANGA OR-26-002-017-011/200073992-A
(TALAGAON) 		2426002000NRG24251220230391601 25/12/2023 CHAKRADHAR BEHERA 2426002WL023142 CHAKRADHAR BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549103308 CHAKRADHAR BEHERA ()
8 HARABHANGA OR-26-002-017-015/27073
(TALAGAON) 		2426002000NRG24251220230391604 25/12/2023 AHALAYA MUDULI 2426002WL023142 AHALAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549103306 AHALAYA MUDULI ()
9 HARABHANGA OR-26-002-017-018/200073976
(TALAGAON) 		2426002000NRG24251220230391609 25/12/2023 Sulochana Pradhan 2426002WL023142 Sulochana Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549103307 Sulochana Pradhan ()
SubTotal 4977 4977
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002017_251223FTO_932126 Indian Bank IDIB000K148 KUSANG 3318
2 HARABHANGA OR2426002017_251223FTO_932126 State Bank of India SBIN0006659 CHARICHHAK 4977
3 HARABHANGA OR2426002017_251223FTO_932126 State Bank of India SBIN0017543 Sariganda 1659
4 HARABHANGA OR2426002017_251223FTO_932126 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 4977

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