Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:30:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_251023FTO_683618
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-26-002-014-011/2000274918
(SAMPOCH) 		2426002014NRG24251020230310707 25/10/2023 HRUSHIKESH MIRDHA 2426002014WL014756 HRUSHIKESH MIRDHA 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7272395023 HRUSHIKESH MIRDHA ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-014-008/2000074877
(SAMPOCH) 		2426002014NRG24251020230310703 25/10/2023 KUMUDINI RANA 2426002014WL014756 KUMUDINI RANA 00089 CBIN0284193 1422 1422 Rejected 09/11/2023 7272395024 No Such Account
3 HARABHANGA OR-26-002-014-008/2000074877
(SAMPOCH) 		2426002014NRG24251020230310702 25/10/2023 SWAPNA KUMAR RANA 2426002014WL014756 SWAPNA KUMAR RANA 00089 CBIN0284193 1422 1422 Rejected 09/11/2023 7272395025 No Such Account
4 HARABHANGA OR-26-002-014-011/2000274918
(SAMPOCH) 		2426002014NRG24251020230310708 25/10/2023 PADMALAYA MIRDHA 2426002014WL014756 PADMALAYA MIRDHA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7272395026 PADMALAYA MIRDHA ()
5 HARABHANGA OR-26-002-014-011/200074600
(SAMPOCH) 		2426002014NRG24251020230310688 25/10/2023 SUSAMA PALIA 2426002014WL014754 SUSAMA PALIA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7272395027 SUSAMA PALIA ()
6 HARABHANGA OR-26-002-014-011/200074770
(SAMPOCH) 		2426002014NRG24251020230310689 25/10/2023 ARUN MAHANANDIA 2426002014WL014754 ARUN MAHANANDIA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7272395028 ARUN MAHANANDIA ()
SubTotal 7110 7110
7 HARABHANGA OR-26-002-014-008/200074049
(SAMPOCH) 		2426002014NRG24251020230310704 25/10/2023 Sanjay Bhokta 2426002014WL014756 Sanjay Bhokta 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7272395029 MR SANJAY BHOKTA ()
8 HARABHANGA OR-26-002-014-011/200074089
(SAMPOCH) 		2426002014NRG24251020230310686 25/10/2023 Taranisen Sahu 2426002014WL014754 Taranisen Sahu 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7272395030 MR TARANISEN SAHU ()
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_251023FTO_683618 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 HARABHANGA OR2426002014_251023FTO_683618 Central Bank Of India CBIN0284193 BOUDH 7110
3 HARABHANGA OR2426002014_251023FTO_683618 State Bank of India SBIN0003839 PURUNAKATAK 2844

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