Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:51 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_021223FTO_840900
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-26-002-008-002/2000777779
(HARABHANGA) 		2426002008NRG24011220230361846 02/12/2023 Labhajini Pradhan 2426002008WL020288 Labhajini Pradhan 00415 SBIN0006080 474 474 Processed 29/02/2024 1071371421 MRS LABHAJINI PRADHAN ()
2 HARABHANGA OR-26-002-008-002/2000778374
(HARABHANGA) 		2426002008NRG24011220230361849 02/12/2023 Kadambini Danayak 2426002008WL020288 Kadambini Danayak 00415 SBIN0006080 237 237 Processed 29/02/2024 1071371420 MRS KADAMBINI BHOKTA ()
3 HARABHANGA OR-26-002-008-004/2000778273
(HARABHANGA) 		2426002008NRG24011220230361880 02/12/2023 Pinky Naik 2426002008WL020291 Pinky Naik 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1071371419 MRS PINKY NAIK ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_021223FTO_840900 State Bank of India SBIN0006080 HARABHANGA 2370

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