Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:54 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_070823APB_FTO_423012
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-26-002-011-002/2000787420
(MATHURA) 		2426002011NRG24070820230246084 07/08/2023 BANCHHA NIDHI DANGA 2426002011WL007225 BANCHHA NIDHI DANGA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4970211470 MR BANCHHA NIDHI DANGA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-011-002/2000787420
(MATHURA) 		2426002011NRG24070820230246083 07/08/2023 BANCHHA NIDHI DANGA 2426002011WL007225 BANCHHA NIDHI DANGA 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4970211469 MR BANCHHA NIDHI DANGA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-002/11669
(MATHURA) 		2426002011NRG24070820230246082 07/08/2023 Radhika behera 2426002011WL007225 Radhika behera 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4970211472 RADHIKA BEHERA UNION BANK OF INDIA(508500)
4 HARABHANGA OR-26-002-011-002/11669
(MATHURA) 		2426002011NRG24070820230246081 07/08/2023 Radhika behera 2426002011WL007225 Radhika behera 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4970211471 RADHIKA BEHERA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_070823APB_FTO_423012 State Bank of India SBIN0005754 BUTUPALI ADB 2844
2 HARABHANGA OR2426002011_070823APB_FTO_423012 Union Bank of India UBIN0564575 BOUDH 2844

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