Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_290623FTO_292193
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-26-002-003-004/29618
(BANDHAPATHAR) 		2426002003NRG24290620230194506 29/06/2023 BAISAKHU AMAT 2426002003WL005446 BAISAKHU AMAT 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063663440 BAISAKHU AMAT ()
2 HARABHANGA OR-26-002-003-006/29541
(BANDHAPATHAR) 		2426002003NRG24290620230194509 29/06/2023 Alok Kumar Pradhan 2426002003WL005446 Alok Kumar Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063663442 Alok Kumar Pradhan ()
3 HARABHANGA OR-26-002-003-006/29541
(BANDHAPATHAR) 		2426002003NRG24290620230194510 29/06/2023 Lili 2426002003WL005446 Lili 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063663443 Lili ()
4 HARABHANGA OR-26-002-003-006/29597
(BANDHAPATHAR) 		2426002003NRG24290620230194512 29/06/2023 SANTOSH PRADHAN 2426002003WL005446 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063663439 SANTOSH PRADHAN ()
5 HARABHANGA OR-26-002-003-006/29597
(BANDHAPATHAR) 		2426002003NRG24290620230194513 29/06/2023 SATYABATI PRADHAN 2426002003WL005446 SATYABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063663441 SATYABATI PRADHAN ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_290623FTO_292193 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 8295

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