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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_291223FTO_953371
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-26-002-008-004/15878
(HARABHANGA) 		2426002008NRG24291220230396661 29/12/2023 Duhkhisyam 2426002008WL023625 Duhkhisyam 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1550246144 MR DUKHISHYAM GURU ()
2 HARABHANGA OR-26-002-008-004/16023
(HARABHANGA) 		2426002008NRG24291220230396663 29/12/2023 Babula Mahallik 2426002008WL023625 Babula Mahallik 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1550246145 MR BABULAL MAHALLIK ()
3 HARABHANGA OR-26-002-008-004/2000778142
(HARABHANGA) 		2426002008NRG24291220230396668 29/12/2023 Sumanta Behera 2426002008WL023625 Sumanta Behera 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1550246143 MR SUMANTA BEHERA ()
4 HARABHANGA OR-26-002-008-004/2000778387
(HARABHANGA) 		2426002008NRG24291220230396672 29/12/2023 Lili Behera 2426002008WL023625 Lili Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1550246142 MRS LILI BEHERA ()
5 HARABHANGA OR-26-002-008-004/2000778387
(HARABHANGA) 		2426002008NRG24291220230396671 29/12/2023 Taranisen Behera 2426002008WL023625 Taranisen Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1550246141 MR TARANISEN BEHERA ()
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_291223FTO_953371 State Bank of India SBIN0006080 HARABHANGA 7584

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