Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:51:17 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_111023FTO_629430
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-26-002-002-004/4071
(BAMANDA) 		2426002002NRG24111020230292333 11/10/2023 MITHILA KANHAR 2426002002WL012249 MITHILA KANHAR 00176 IDIB000B046 1422 1422 Processed 09/11/2023 7263696038 MITHILA KANHAR ()
2 HARABHANGA OR-26-002-002-004/4071
(BAMANDA) 		2426002002NRG24111020230292334 11/10/2023 MITHILA KANHAR 2426002002WL012249 MITHILA KANHAR 00176 IDIB000B046 1422 1422 Processed 09/11/2023 7263696037 MITHILA KANHAR ()
SubTotal 2844 2844
3 HARABHANGA OR-26-002-002-002/1472
(BAMANDA) 		2426002002NRG24111020230292363 11/10/2023 SANTANA MIRDHA 2426002002WL012253 SANTANA MIRDHA 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7263696039 SANTANA MIRDHA ()
4 HARABHANGA OR-26-002-002-002/1472
(BAMANDA) 		2426002002NRG24111020230292365 11/10/2023 SANTANA MIRDHA 2426002002WL012253 SANTANA MIRDHA 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7263696040 SANTANA MIRDHA ()
SubTotal 2844 2844
5 HARABHANGA OR-26-002-002-019/20007214
(BAMANDA) 		2426002002NRG24111020230292373 11/10/2023 Sumitra Bhokta 2426002002WL012253 Sumitra Bhokta 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7263696041 MR BHUTA BHOKTA ()
6 HARABHANGA OR-26-002-002-019/20007214
(BAMANDA) 		2426002002NRG24111020230292375 11/10/2023 Sumitra Bhokta 2426002002WL012253 Sumitra Bhokta 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7263696042 MR BHUTA BHOKTA ()
SubTotal 2844 2844
7 HARABHANGA OR-26-002-002-004/3824
(BAMANDA) 		2426002002NRG24111020230292367 11/10/2023 SAUBHAGINI MAJHI 2426002002WL012253 SAUBHAGINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7263696044 No Such Account
8 HARABHANGA OR-26-002-002-004/3824
(BAMANDA) 		2426002002NRG24111020230292369 11/10/2023 SAUBHAGINI MAJHI 2426002002WL012253 SAUBHAGINI MAJHI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7263696043 No Such Account
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 OR2426002002_111023FTO_629430 Indian Bank IDIB000B046 BOUDH 2844
2 HARABHANGA OR2426002002_111023FTO_629430 Punjab National Bank PUNB0164420 Boudh 2844
3 HARABHANGA OR2426002002_111023FTO_629430 State Bank of India SBIN0002031 BOUDH 2844
4 HARABHANGA OR2426002002_111023FTO_629430 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 2844

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