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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:11 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_050923APB_FTO_498005
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-26-002-008-002/2000777937
(HARABHANGA) 		2426002008NRG24050920230263526 05/09/2023 KSHIRA PRADHAN 2426002008WL008810 KSHIRA PRADHAN 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7324129404 MS KHIR PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-008-002/8097
(HARABHANGA) 		2426002008NRG24050920230263527 05/09/2023 KANHU 2426002008WL008810 KANHU 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7324129403 MR KANHU KALATA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-008-006/14352
(HARABHANGA) 		2426002008NRG24050920230263528 05/09/2023 USHABATI DEHURY 2426002008WL008810 USHABATI DEHURY 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7324129406 USHABATI DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-008-007/18828
(HARABHANGA) 		2426002008NRG24050920230263529 05/09/2023 SARASWATI PATRA 2426002008WL008810 SARASWATI PATRA 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7324129405 MRS SARASWATI PATRA 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 OR2426002008_050923APB_FTO_498005 State Bank of India SBIN0006080 HARABHANGA 6636

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