Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:15:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_150224APB_FTO_1044463
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-26-002-018-001/2000740130
(TILESWAR) 		2426002022NRG24140220240425223 15/02/2024 PRADYUMN KUMAR BISHI 2426002022WL026650 PRADYUMN KUMAR BISHI 00415 SBIN0003839 1422 1422 Processed 10/04/2024 2801169636 PRADYUMN KUMAR BISHI STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-018-001/2000740130
(TILESWAR) 		2426002022NRG24140220240425221 15/02/2024 PRADYUMN KUMAR BISHI 2426002022WL026650 PRADYUMN KUMAR BISHI 00415 SBIN0003839 1422 1422 Processed 10/04/2024 2801169635 PRADYUMN KUMAR BISHI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-018-001/2000740130
(TILESWAR) 		2426002022NRG24140220240425224 15/02/2024 TAPASWINI BISHI 2426002022WL026650 TAPASWINI BISHI 00415 SBIN0003839 1422 1422 Processed 10/04/2024 2801169637 TAPASWINI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-018-001/2000740130
(TILESWAR) 		2426002022NRG24140220240425222 15/02/2024 TAPASWINI BISHI 2426002022WL026650 TAPASWINI BISHI 00415 SBIN0003839 1422 1422 Processed 10/04/2024 2801169638 TAPASWINI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_150224APB_FTO_1044463 State Bank of India SBIN0003839 PURUNAKATAK 5688

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