Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:51:23 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_100523FTO_100611
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-26-002-011-010/2000787237
(MATHURA) 		2426002011NRG24100520230038967 10/05/2023 JOSNA BANKA 2426002011WL001115 JOSNA BANKA 00415 SBIN0002031 1422 1422 Processed 17/05/2023 1638124183 MRS JYOTSHNA BANKA ()
2 HARABHANGA OR-26-002-011-011/200077433
(MATHURA) 		2426002011NRG24100520230039041 10/05/2023 Jharana Majhi 2426002011WL001116 Jharana Majhi 00415 SBIN0002031 1659 1659 Processed 17/05/2023 1638124174 MRS JHARANA MAJHI ()
3 HARABHANGA OR-26-002-011-011/7000787802
(MATHURA) 		2426002011NRG24100520230039067 10/05/2023 Sagar Pradhan 2426002011WL001116 Sagar Pradhan 00415 SBIN0002031 1659 1659 Processed 17/05/2023 1638124181 MR SAGAR PRADHAN ()
4 HARABHANGA OR-26-002-011-011/7000787903
(MATHURA) 		2426002011NRG24100520230039069 10/05/2023 SUJIT MAJHI 2426002011WL001116 SUJIT MAJHI 00415 SBIN0002031 1659 1659 Processed 17/05/2023 1638124182 MR SUJIT MAJHI ()
SubTotal 6399 6399
5 HARABHANGA OR-26-002-011-011/15714
(MATHURA) 		2426002011NRG24100520230039027 10/05/2023 Sanak Mahakud 2426002011WL001116 Sanak Mahakud 00415 SBIN0005754 1659 1659 Processed 17/05/2023 1638124180 MR SANAK MAHAKUD ()
SubTotal 1659 1659
6 HARABHANGA OR-26-002-011-010/200077566
(MATHURA) 		2426002011NRG24100520230038962 10/05/2023 Trilochan Chhatra 2426002011WL001115 Trilochan Chhatra 00468 UBIN0564575 1422 1422 Processed 17/05/2023 1638124184 Trilochan Chhatra ()
7 HARABHANGA OR-26-002-011-010/2000787236
(MATHURA) 		2426002011NRG24100520230039011 10/05/2023 Swetapadma Karna 2426002011WL001116 Swetapadma Karna 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1638124185 Swetapadma Karna ()
8 HARABHANGA OR-26-002-011-011/14825
(MATHURA) 		2426002011NRG24100520230039021 10/05/2023 Madhaba Charana Pradhan 2426002011WL001116 Madhaba Charana Pradhan 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1638124178 Madhaba Charana Pradhan ()
9 HARABHANGA OR-26-002-011-011/200077434
(MATHURA) 		2426002011NRG24100520230038987 10/05/2023 Sabita Banka 2426002011WL001115 Sabita Banka 00468 UBIN0564575 1422 1422 Processed 17/05/2023 1638124175 Sabita Banka ()
10 HARABHANGA OR-26-002-011-011/2000782013
(MATHURA) 		2426002011NRG24100520230039049 10/05/2023 Santosini Mahakud 2426002011WL001116 Santosini Mahakud 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1638124177 Santosini Mahakud ()
11 HARABHANGA OR-26-002-011-011/2000787201
(MATHURA) 		2426002011NRG24100520230039052 10/05/2023 SATYANANDA NAIK 2426002011WL001116 SATYANANDA NAIK 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1638124179 SATYANANDA NAIK ()
12 HARABHANGA OR-26-002-011-011/7000787751
(MATHURA) 		2426002011NRG24100520230039062 10/05/2023 Alok Karna 2426002011WL001116 Alok Karna 00468 UBIN0564575 1659 1659 Processed 17/05/2023 1638124176 Alok Karna ()
SubTotal 11139 11139
Total 19197 19197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_100523FTO_100611 State Bank of India SBIN0002031 BOUDH 6399
2 HARABHANGA OR2426002011_100523FTO_100611 State Bank of India SBIN0005754 BUTUPALI ADB 1659
3 HARABHANGA OR2426002011_100523FTO_100611 Union Bank of India UBIN0564575 BOUDH 11139

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