Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:35 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_141223FTO_888893
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-26-002-012-013/2000740697
(PURUNAKATAK) 		2426002012NRG24141220230378661 14/12/2023 Aswin Bagarty 2426002012WL021952 Aswin Bagarty 00045 BARB0BAUDHG 1659 1659 Processed 01/03/2024 1153776626 Aswin Bagarty ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-012-005/200073986-A
(PURUNAKATAK) 		2426002012NRG24071220230370778 14/12/2023 trinatha sahu 2426002012WL021169 trinatha sahu 00415 SBIN0003839 1659 1659 Rejected 01/03/2024 1153776624 No Such Account
3 HARABHANGA OR-26-002-012-009/2000740698
(PURUNAKATAK) 		2426002012NRG24071220230370785 14/12/2023 RANGABALLABA HANSA 2426002012WL021171 RANGABALLABA HANSA 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776622 MR RANGABALLABA HANSA ()
4 HARABHANGA OR-26-002-012-009/2000740700
(PURUNAKATAK) 		2426002012NRG24071220230370786 14/12/2023 basanta behera 2426002012WL021171 basanta behera 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776621 MR BASANTA BEHERA ()
5 HARABHANGA OR-26-002-012-009/24776
(PURUNAKATAK) 		2426002012NRG24071220230370788 14/12/2023 UMA BEHERA 2426002012WL021171 UMA BEHERA 00415 SBIN0003839 1659 1659 Rejected 01/03/2024 1153776625 Account closed
6 HARABHANGA OR-26-002-012-013/15674-A
(PURUNAKATAK) 		2426002012NRG24141220230378659 14/12/2023 Prasant kumar Jena 2426002012WL021952 Prasant kumar Jena 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776627 MR PRASHANT KUMAR JENA ()
7 HARABHANGA OR-26-002-012-013/2000738791
(PURUNAKATAK) 		2426002012NRG24071220230370779 14/12/2023 BIBHISANA BEHERA 2426002012WL021169 BIBHISANA BEHERA 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776620 MR BIBHISHAN BEHERA ()
8 HARABHANGA OR-26-002-012-013/2746
(PURUNAKATAK) 		2426002012NRG24071220230370772 14/12/2023 Mrs PRABHATI SAHU 2426002012WL021168 Mrs PRABHATI SAHU 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776623 MRS PRABHATI SAHU ()
9 HARABHANGA OR-26-002-012-013/2746
(PURUNAKATAK) 		2426002012NRG24071220230370771 14/12/2023 SIBACHARAN SAHU 2426002012WL021168 SIBACHARAN SAHU 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776619 MR SIBA CHARAN SAHU ()
10 HARABHANGA OR-26-002-012-017/24034-A
(PURUNAKATAK) 		2426002012NRG24071220230370775 14/12/2023 AKSHYA KARMI 2426002012WL021168 AKSHYA KARMI 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776629 MR AKSHYA KARMI ()
11 HARABHANGA OR-26-002-012-017/24034-A
(PURUNAKATAK) 		2426002012NRG24071220230370776 14/12/2023 SASMITA KARMI 2426002012WL021168 SASMITA KARMI 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1153776628 MRS SASMITA KARMI ()
SubTotal 16590 16590
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002012_141223FTO_888893 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 HARABHANGA OR2426002012_141223FTO_888893 State Bank of India SBIN0003839 PURUNAKATAK 16590

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