Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_291223FTO_953299
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-26-002-008-001/13983
(HARABHANGA) 		2426002000NRG24291220230396803 29/12/2023 Subala Nayak 2426002WL023627 Subala Nayak 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165940 MR SUBALA NAYAK ()
2 HARABHANGA OR-26-002-008-001/13983
(HARABHANGA) 		2426002000NRG24291220230396804 29/12/2023 Subala Nayak 2426002WL023627 Subala Nayak 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165939 MR SUBALA NAYAK ()
3 HARABHANGA OR-26-002-008-001/14084
(HARABHANGA) 		2426002000NRG24291220230396820 29/12/2023 Sribaschha 2426002WL023627 Sribaschha 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165937 MR SRIBATSA SETHI ()
4 HARABHANGA OR-26-002-008-001/14084
(HARABHANGA) 		2426002000NRG24291220230396822 29/12/2023 Sribaschha 2426002WL023627 Sribaschha 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165938 MR SRIBATSA SETHI ()
5 HARABHANGA OR-26-002-008-001/14153
(HARABHANGA) 		2426002000NRG24291220230396827 29/12/2023 Saraswati Thakur 2426002WL023627 Saraswati Thakur 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165936 MRS SARASWATI THAKUR ()
6 HARABHANGA OR-26-002-008-001/14153
(HARABHANGA) 		2426002000NRG24291220230396828 29/12/2023 Saraswati Thakur 2426002WL023627 Saraswati Thakur 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556165935 MRS SARASWATI THAKUR ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_291223FTO_953299 State Bank of India SBIN0006080 HARABHANGA 9954

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