Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_260423APB_FTO_52291
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-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24260420230016808 26/04/2023 Ajit Patra 2426002WL000483 Ajit Patra 00415 SBIN0006659 1659 1659 Processed 10/05/2023 1402117605 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24260420230016806 26/04/2023 Ajit Patra 2426002WL000483 Ajit Patra 00415 SBIN0006659 1422 1422 Processed 10/05/2023 1402117603 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24260420230016809 26/04/2023 Sasmita Patra 2426002WL000483 Sasmita Patra 00415 SBIN0006659 1659 1659 Processed 10/05/2023 1402117606 MRS SHASMITA PATRA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24260420230016807 26/04/2023 Sasmita Patra 2426002WL000483 Sasmita Patra 00415 SBIN0006659 1422 1422 Processed 10/05/2023 1402117604 MRS SHASMITA PATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_260423APB_FTO_52291 State Bank of India SBIN0006659 CHARICHHAK 6162

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