Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:33 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_110823FTO_442988
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-26-002-014-003/2000274913
(SAMPOCH) 		2426002014NRG24110820230250540 11/08/2023 BHARATI MAHAKUD 2426002014WL007611 BHARATI MAHAKUD 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641648 BHARATI MAHAKUD ()
2 HARABHANGA OR-26-002-014-003/2000274913
(SAMPOCH) 		2426002014NRG24110820230250542 11/08/2023 BHARATI MAHAKUD 2426002014WL007611 BHARATI MAHAKUD 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641649 BHARATI MAHAKUD ()
3 HARABHANGA OR-26-002-014-003/2000274913
(SAMPOCH) 		2426002014NRG24110820230250541 11/08/2023 DEBARAJ MAHAKUD 2426002014WL007611 DEBARAJ MAHAKUD 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641650 DEBARAJ MAHAKUD ()
4 HARABHANGA OR-26-002-014-003/2000274913
(SAMPOCH) 		2426002014NRG24110820230250539 11/08/2023 DEBARAJ MAHAKUD 2426002014WL007611 DEBARAJ MAHAKUD 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641651 DEBARAJ MAHAKUD ()
5 HARABHANGA OR-26-002-014-011/2000074878
(SAMPOCH) 		2426002014NRG24110820230250547 11/08/2023 RANJAN BEHERA 2426002014WL007611 RANJAN BEHERA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641647 RANJAN BEHERA ()
6 HARABHANGA OR-26-002-014-011/2000074878
(SAMPOCH) 		2426002014NRG24110820230250548 11/08/2023 RANJAN BEHERA 2426002014WL007611 RANJAN BEHERA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4971641646 RANJAN BEHERA ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_110823FTO_442988 Central Bank Of India CBIN0284193 BOUDH 8532

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