Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_080623FTO_210383
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-26-002-018-010/23681-A
(TILESWAR) 		2426002018NRG24080620230110609 08/06/2023 BISWAMITRA PRADHAN 2426002018WL003141 BISWAMITRA PRADHAN 00176 IDIB000D039 1659 1659 Processed 14/06/2023 2541758949 BISWAMITRA PRADHAN ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-018-010/20000
(TILESWAR) 		2426002018NRG24080620230110588 08/06/2023 Jitendra Dehuri 2426002018WL003141 Jitendra Dehuri 00415 SBIN0003839 1659 1659 Processed 14/06/2023 2541758945 MR JITENDRA DEHURI ()
3 HARABHANGA OR-26-002-018-010/23527-B
(TILESWAR) 		2426002018NRG24080620230110597 08/06/2023 SAMIR BHOKTA 2426002018WL003141 SAMIR BHOKTA 00415 SBIN0003839 1659 1659 Processed 14/06/2023 2541758946 MR SAMIR KUMAR BHOKTA ()
4 HARABHANGA OR-26-002-018-010/23633
(TILESWAR) 		2426002018NRG24080620230110601 08/06/2023 SARAJINI SAHU 2426002018WL003141 SARAJINI SAHU 00415 SBIN0003839 1659 1659 Rejected 14/06/2023 2541758947 No Such Account
5 HARABHANGA OR-26-002-018-010/23757
(TILESWAR) 		2426002018NRG24080620230110612 08/06/2023 GOUTTAM BEHERA 2426002018WL003141 GOUTTAM BEHERA 00415 SBIN0003839 1659 1659 Processed 14/06/2023 2541758948 MR GOUTTAM BEHERA ()
6 HARABHANGA OR-26-002-018-015/22596
(TILESWAR) 		2426002018NRG24080620230110621 08/06/2023 RAMES MESUA 2426002018WL003141 RAMES MESUA 00415 SBIN0003839 1659 1659 Processed 14/06/2023 2541758944 MR RAMES MESUA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_080623FTO_210383 Indian Bank IDIB000D039 DHALPUR 1659
2 HARABHANGA OR2426002018_080623FTO_210383 State Bank of India SBIN0003839 PURUNAKATAK 8295

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