Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:54:56 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_020623FTO_188887
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-26-002-018-005/18463
(TILESWAR) 		2426002018NRG24020620230094059 02/06/2023 Gobinda Pradhan 2426002018WL002681 Gobinda Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2397805031 MR GOBINDA PRADHAN ()
2 HARABHANGA OR-26-002-018-005/18516-A
(TILESWAR) 		2426002018NRG24020620230094067 02/06/2023 Ashok Barik 2426002018WL002681 Ashok Barik 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2397805030 MS LAXMIPRIYA BARIK ()
3 HARABHANGA OR-26-002-018-005/18534-A
(TILESWAR) 		2426002018NRG24020620230094071 02/06/2023 JAYADRATHA GIRI 2426002018WL002681 JAYADRATHA GIRI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2397805028 MR JAYADRATH GIRI ()
4 HARABHANGA OR-26-002-018-005/18537
(TILESWAR) 		2426002018NRG24020620230094074 02/06/2023 PABITRA GIRI 2426002018WL002681 PABITRA GIRI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2397805029 MR DASARATH GIRI ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_020623FTO_188887 State Bank of India SBIN0003839 PURUNAKATAK 6636

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