Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_081023APB_FTO_616026
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-26-002-012-006/21858
(PURUNAKATAK) 		2426002022NRG24081020230289218 08/10/2023 Mr. PRAFULLA PRADHAN 2426002022WL011905 Mr. PRAFULLA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7256659690 MR PRAFULA PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-011/17631
(PURUNAKATAK) 		2426002022NRG24081020230289220 08/10/2023 PUSPANJALI PRADHAN 2426002022WL011905 PUSPANJALI PRADHAN 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7256659693 PUSPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24081020230289222 08/10/2023 KRUSHNA BEHERA 2426002022WL011905 KRUSHNA BEHERA 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7256659688 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-012-018/2000738483
(PURUNAKATAK) 		2426002022NRG24081020230289224 08/10/2023 MAMINA KANHAR 2426002022WL011905 MAMINA KANHAR 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7256659692 MRS MAMINA KANHAR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-018/2000738483
(PURUNAKATAK) 		2426002022NRG24081020230289223 08/10/2023 SANTOSH KANHAR 2426002022WL011905 SANTOSH KANHAR 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7256659694 MR SANTOSH KANHAR STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-018/200078143
(PURUNAKATAK) 		2426002022NRG24081020230289226 08/10/2023 JYOTSNA PRADHAN 2426002022WL011905 JYOTSNA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7256659691 MRS JYOTSNA PRADHAN STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-018/200078143
(PURUNAKATAK) 		2426002022NRG24081020230289225 08/10/2023 SURENDRA PRADHAN 2426002022WL011905 SURENDRA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7256659689 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_081023APB_FTO_616026 State Bank of India SBIN0003839 PURUNAKATAK 9954
2 HARABHANGA OR2426002022_081023APB_FTO_616026 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1659

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