Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_020423APB_FTO_5546
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-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG23020420230402406 02/04/2023 Prasanta Danga 2426002005WL020974 Prasanta Danga 00045 BARB0BAUDHG 1554 1554 Processed 03/05/2023 1174493322 PRASANTA DANGA BANK OF BARODA(606985)
SubTotal 1554 1554
2 HARABHANGA OR-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG23020420230402407 02/04/2023 Jyoshna Danga 2426002005WL020974 Jyoshna Danga 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174493321 Mrs. JYOSNAMAYEE DANGA UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-005-003/28806
(BIRANARASINGHPUR) 		2426002005NRG23020420230402408 02/04/2023 Alekha Bagarti 2426002005WL020974 Alekha Bagarti 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174493323 ALEKHA BAGARTI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_020423APB_FTO_5546 Bank of Baroda BARB0BAUDHG Baudhgarh 1554
2 HARABHANGA OR2426002005_020423APB_FTO_5546 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 3108

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