Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:33 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_240923FTO_563807
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-26-002-009-023/2000075201
(KUSANG) 		2426002019NRG24240920230279062 24/09/2023 Anusaya Kheti 2426002019WL010717 Anusaya Kheti 00051 MAHB0001907 1422 1422 Processed 09/11/2023 7272989384 Anusaya Kheti ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-009-004/200074088
(KUSANG) 		2426002019NRG24230920230278654 24/09/2023 RINARANI SAHOO 2426002019WL010643 RINARANI SAHOO 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7272989387 RINARANI SAHOO ()
3 HARABHANGA OR-26-002-009-010/15801
(KUSANG) 		2426002019NRG24240920230279057 24/09/2023 Tarangini Pradhan 2426002019WL010717 Tarangini Pradhan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7272989382 Tarangini Pradhan ()
4 HARABHANGA OR-26-002-009-013/8534
(KUSANG) 		2426002019NRG24240920230279071 24/09/2023 Sulochana Majhi 2426002019WL010719 Sulochana Majhi 00176 IDIB000K148 474 474 Processed 09/11/2023 7272989379 Sulochana Majhi ()
5 HARABHANGA OR-26-002-009-018/17060
(KUSANG) 		2426002019NRG24240920230278956 24/09/2023 Budhia Sahoo 2426002019WL010696 Budhia Sahoo 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7272989388 Budhia Sahoo ()
6 HARABHANGA OR-26-002-009-019/2000075173
(KUSANG) 		2426002019NRG24240920230279078 24/09/2023 Parthabi Rana 2426002019WL010720 Parthabi Rana 00176 IDIB000K148 474 474 Processed 09/11/2023 7272989380 Parthabi Rana ()
7 HARABHANGA OR-26-002-009-023/1
(KUSANG) 		2426002019NRG24240920230279061 24/09/2023 Sarita Ksheti 2426002019WL010717 Sarita Ksheti 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7272989381 Sarita Ksheti ()
8 HARABHANGA OR-26-002-009-024/11639-B
(KUSANG) 		2426002019NRG24240920230279073 24/09/2023 Sobhagini Sahu 2426002019WL010719 Sobhagini Sahu 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7272989383 Sobhagini Sahu ()
SubTotal 8769 8769
9 HARABHANGA OR-26-002-009-023/2000075201
(KUSANG) 		2426002019NRG24240920230279063 24/09/2023 Rajendra Kheti 2426002019WL010717 Rajendra Kheti 00415 SBIN0000158 1422 1422 Processed 09/11/2023 7272989385 MR RAJENDRA KHETI ()
SubTotal 1422 1422
10 HARABHANGA OR-26-002-009-024/11645-B
(KUSANG) 		2426002019NRG24240920230279068 24/09/2023 Lipa Sahu 2426002019WL010718 Lipa Sahu 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7272989386 MRS LIPA SAHOO ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_240923FTO_563807 Bank of Maharastra MAHB0001907 PURI 1422
2 HARABHANGA OR2426002019_240923FTO_563807 Indian Bank IDIB000K148 KUSANG 8769
3 HARABHANGA OR2426002019_240923FTO_563807 State Bank of India SBIN0000158 PURI 1422
4 HARABHANGA OR2426002019_240923FTO_563807 State Bank of India SBIN0006080 HARABHANGA 1659

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