Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:06 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_131023APB_FTO_639943
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-26-002-012-018/18676
(PURUNAKATAK) 		2426002022NRG24121020230293613 13/10/2023 KISHORI KAHANAR 2426002022WL012383 KISHORI KAHANAR 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7328744817 MR KISHORI KAHANAR STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-018/18676
(PURUNAKATAK) 		2426002022NRG24121020230293614 13/10/2023 RAIBARI KANHAR 2426002022WL012383 RAIBARI KANHAR 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7328744816 MRS RAIBARI KANHAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-018-006/200073963
(TILESWAR) 		2426002022NRG24121020230293726 13/10/2023 Rasmita Pradhan 2426002022WL012401 Rasmita Pradhan 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7328744814 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-018-006/200073963
(TILESWAR) 		2426002022NRG24121020230293725 13/10/2023 Satyanarayan Pradhan 2426002022WL012401 Satyanarayan Pradhan 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7328744815 MR SATYA NARAYAN PRADHAN STATE BANK OF INDIA(508548)
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 OR2426002022_131023APB_FTO_639943 State Bank of India SBIN0003839 PURUNAKATAK 4977
2 HARABHANGA OR2426002022_131023APB_FTO_639943 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1659

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