Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:34:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_230623FTO_270415
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-26-002-011-004/200078093
(MATHURA) 		2426002021NRG24230620230170043 23/06/2023 Ajit Dehuri 2426002021WL004756 Ajit Dehuri 00354 PUNB0164420 1422 1422 Processed 30/06/2023 2863005094 Ajit Dehuri ()
2 HARABHANGA OR-26-002-011-004/200078093
(MATHURA) 		2426002021NRG24230620230170045 23/06/2023 Ajit Dehuri 2426002021WL004756 Ajit Dehuri 00354 PUNB0164420 1422 1422 Processed 30/06/2023 2863005095 Ajit Dehuri ()
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-004/10843-A
(MATHURA) 		2426002021NRG24230620230169944 23/06/2023 PINKY DEHURY 2426002021WL004756 PINKY DEHURY 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005103 MRS PINKY DEHURY ()
4 HARABHANGA OR-26-002-011-004/10843-A
(MATHURA) 		2426002021NRG24230620230169946 23/06/2023 PINKY DEHURY 2426002021WL004756 PINKY DEHURY 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005102 MRS PINKY DEHURY ()
5 HARABHANGA OR-26-002-011-004/10909
(MATHURA) 		2426002021NRG24230620230169961 23/06/2023 Nabin Danga 2426002021WL004756 Nabin Danga 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005097 MR NABINA DANGA ()
6 HARABHANGA OR-26-002-011-004/10909
(MATHURA) 		2426002021NRG24230620230169963 23/06/2023 Nabin Danga 2426002021WL004756 Nabin Danga 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005096 MR NABINA DANGA ()
7 HARABHANGA OR-26-002-011-004/11071-B
(MATHURA) 		2426002021NRG24230620230169991 23/06/2023 NIRUPAMA MAJHI 2426002021WL004756 NIRUPAMA MAJHI 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005101 MRS NIRUPAMA MAJHI ()
8 HARABHANGA OR-26-002-011-004/11071-B
(MATHURA) 		2426002021NRG24230620230169992 23/06/2023 NIRUPAMA MAJHI 2426002021WL004756 NIRUPAMA MAJHI 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005098 MRS NIRUPAMA MAJHI ()
9 HARABHANGA OR-26-002-011-004/11123
(MATHURA) 		2426002021NRG24230620230170007 23/06/2023 BISWAMITRA DEHURI 2426002021WL004756 BISWAMITRA DEHURI 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005100 MR BISWAMITRA DEHURI ()
10 HARABHANGA OR-26-002-011-004/11123
(MATHURA) 		2426002021NRG24230620230170008 23/06/2023 BISWAMITRA DEHURI 2426002021WL004756 BISWAMITRA DEHURI 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005099 MR BISWAMITRA DEHURI ()
11 HARABHANGA OR-26-002-011-004/16089-A
(MATHURA) 		2426002021NRG24230620230170032 23/06/2023 AHALYA DEHURY 2426002021WL004756 AHALYA DEHURY 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005106 MRS AHALYA DEHURY ()
12 HARABHANGA OR-26-002-011-004/16089-A
(MATHURA) 		2426002021NRG24230620230170034 23/06/2023 AHALYA DEHURY 2426002021WL004756 AHALYA DEHURY 00415 SBIN0002031 1422 1422 Processed 30/06/2023 2863005107 MRS AHALYA DEHURY ()
SubTotal 14220 14220
13 HARABHANGA OR-26-002-011-004/200078098
(MATHURA) 		2426002021NRG24230620230170050 23/06/2023 Amita Dehuri 2426002021WL004756 Amita Dehuri 00468 UBIN0564575 1422 1422 Processed 01/07/2023 2863005105 Amita Dehuri ()
14 HARABHANGA OR-26-002-011-004/200078098
(MATHURA) 		2426002021NRG24230620230170052 23/06/2023 Amita Dehuri 2426002021WL004756 Amita Dehuri 00468 UBIN0564575 1422 1422 Processed 01/07/2023 2863005104 Amita Dehuri ()
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_230623FTO_270415 Punjab National Bank PUNB0164420 Boudh 2844
2 HARABHANGA OR2426002021_230623FTO_270415 State Bank of India SBIN0002031 BOUDH 14220
3 HARABHANGA OR2426002021_230623FTO_270415 Union Bank of India UBIN0564575 BOUDH 2844

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