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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:38:48 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_151123APB_FTO_766608
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-26-002-014-010/20501
(SAMPOCH) 		2426002014NRG24151120230336686 15/11/2023 PRADIP SETHY 2426002014WL017719 PRADIP SETHY 00089 CBIN0284193 1185 1185 Processed 01/01/2024 9008598239 Mr. PRADEEP SETHI CENTRAL BANK OF INDIA(607115)
2 HARABHANGA OR-26-002-014-011/200074584
(SAMPOCH) 		2426002014NRG24151120230336690 15/11/2023 APURNA PRADHAN 2426002014WL017719 APURNA PRADHAN 00089 CBIN0284193 1185 1185 Processed 01/01/2024 9008598237 Mrs. APURNA PRADHAN CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-011/200074584
(SAMPOCH) 		2426002014NRG24151120230336689 15/11/2023 TRINATH PRADHAN 2426002014WL017719 TRINATH PRADHAN 00089 CBIN0284193 1185 1185 Processed 01/01/2024 9008598238 Mr. TRINATH PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
4 HARABHANGA OR-26-002-014-011/200074589
(SAMPOCH) 		2426002014NRG24151120230336691 15/11/2023 Sudarshana Karna 2426002014WL017719 Sudarshana Karna 00415 SBIN0003839 1185 1185 Processed 01/01/2024 9008598240 Mr. Sudarsana Karna INDIAN BANK(607105)
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_151123APB_FTO_766608 Central Bank Of India CBIN0284193 BOUDH 3555
2 HARABHANGA OR2426002014_151123APB_FTO_766608 State Bank of India SBIN0003839 PURUNAKATAK 1185

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