Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_280723FTO_390700
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-26-002-009-016/14421-A
(KUSANG) 		2426002000NRG24280720230239919 28/07/2023 Rinarani Panda 2426002WL006908 Rinarani Panda 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4979967785 Rinarani Panda ()
2 HARABHANGA OR-26-002-009-016/15445
(KUSANG) 		2426002000NRG24280720230239941 28/07/2023 ASHALATA PRADHAN 2426002WL006908 ASHALATA PRADHAN 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4979967787 ASHALATA PRADHAN ()
3 HARABHANGA OR-26-002-009-016/200073951
(KUSANG) 		2426002000NRG24280720230239942 28/07/2023 NAMITA BEHERA 2426002WL006908 NAMITA BEHERA 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4979967784 NAMITA BEHERA ()
4 HARABHANGA OR-26-002-009-016/200074112
(KUSANG) 		2426002000NRG24280720230239954 28/07/2023 Ranjit 2426002WL006908 Ranjit 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4979967786 Ranjit ()
5 HARABHANGA OR-26-002-009-029/8881
(KUSANG) 		2426002000NRG24280720230239991 28/07/2023 Niasi 2426002WL006908 Niasi 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4979967783 Niasi ()
SubTotal 8295 8295
6 HARABHANGA OR-26-002-009-016/200074952
(KUSANG) 		2426002000NRG24280720230239965 28/07/2023 Bhikari 2426002WL006908 Bhikari 00415 SBIN0006080 1659 1659 Processed 31/08/2023 4979967788 MR BHIKARI CHARAN THAKUR ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_280723FTO_390700 Indian Bank IDIB000K148 KUSANG 8295
2 HARABHANGA OR2426002_280723FTO_390700 State Bank of India SBIN0006080 HARABHANGA 1659

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