Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:53:45 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_030423FTO_6964
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-26-002-011-005/18696
(MATHURA) 		2426002011NRG23030420230402562 03/04/2023 Prqamod Sahu 2426002011WL020976 Prqamod Sahu 00354 PUNB0677600 1554 1554 Processed 03/05/2023 1173988429 Prqamod Sahu ()
SubTotal 1554 1554
2 HARABHANGA OR-26-002-011-006/14450
(MATHURA) 		2426002011NRG23030420230402573 03/04/2023 Sanjaya Meher 2426002011WL020976 Sanjaya Meher 00415 SBIN0002031 1554 1554 Processed 03/05/2023 1173988417 MR SANJAY KUMAR MEHER ()
SubTotal 1554 1554
3 HARABHANGA OR-26-002-011-005/200077671-B
(MATHURA) 		2426002011NRG23030420230402565 03/04/2023 GUPTESWAR SAHU 2426002011WL020976 GUPTESWAR SAHU 00415 SBIN0005754 1554 1554 Processed 03/05/2023 1173988428 MR GUPTESWAR SAHU ()
SubTotal 1554 1554
4 HARABHANGA OR-26-002-011-005/200077671-B
(MATHURA) 		2426002011NRG23030420230402566 03/04/2023 SAIRENDRI SAHU 2426002011WL020976 SAIRENDRI SAHU 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988426 SAIRENDRI SAHU ()
5 HARABHANGA OR-26-002-011-006/14463
(MATHURA) 		2426002011NRG23030420230402576 03/04/2023 Susil Meher 2426002011WL020976 Susil Meher 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988421 Susil Meher ()
6 HARABHANGA OR-26-002-011-006/14509
(MATHURA) 		2426002011NRG23030420230402578 03/04/2023 Arjun Meher 2426002011WL020976 Arjun Meher 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988420 Arjun Meher ()
7 HARABHANGA OR-26-002-011-006/2000787311
(MATHURA) 		2426002011NRG23030420230402583 03/04/2023 Susanta Meher 2426002011WL020976 Susanta Meher 00468 UBIN0564575 444 444 Processed 03/05/2023 1173988427 Susanta Meher ()
8 HARABHANGA OR-26-002-011-006/2000787634
(MATHURA) 		2426002011NRG23030420230402591 03/04/2023 Purna Meher 2426002011WL020976 Purna Meher 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988419 Purna Meher ()
9 HARABHANGA OR-26-002-011-006/7000787710
(MATHURA) 		2426002011NRG23030420230402592 03/04/2023 PRASANTA MEHER 2426002011WL020976 PRASANTA MEHER 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988422 PRASANTA MEHER ()
10 HARABHANGA OR-26-002-011-006/7000787782
(MATHURA) 		2426002011NRG23030420230402601 03/04/2023 Narendra Meher 2426002011WL020976 Narendra Meher 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988425 Narendra Meher ()
11 HARABHANGA OR-26-002-011-010/16314
(MATHURA) 		2426002011NRG23030420230402602 03/04/2023 Sanjit Bagha 2426002011WL020976 Sanjit Bagha 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988423 Sanjit Bagha ()
12 HARABHANGA OR-26-002-011-010/16314
(MATHURA) 		2426002011NRG23030420230402603 03/04/2023 Santosini Bagha 2426002011WL020976 Santosini Bagha 00468 UBIN0564575 1554 1554 Processed 03/05/2023 1173988424 Santosini Bagha ()
SubTotal 12876 12876
13 HARABHANGA OR-26-002-011-006/14058
(MATHURA) 		2426002011NRG23030420230402568 03/04/2023 Kartik Meher 2426002011WL020976 Kartik Meher 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1173988418 Kartik Meher ()
SubTotal 1554 1554
Total 19092 19092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_030423FTO_6964 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1554
2 HARABHANGA OR2426002011_030423FTO_6964 State Bank of India SBIN0002031 BOUDH 1554
3 HARABHANGA OR2426002011_030423FTO_6964 State Bank of India SBIN0005754 BUTUPALI ADB 1554
4 HARABHANGA OR2426002011_030423FTO_6964 Union Bank of India UBIN0564575 BOUDH 12876
5 HARABHANGA OR2426002011_030423FTO_6964 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1554

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