Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:13 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002013_230923FTO_562692
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-26-002-013-001/200073869
(RAMGARH) 		2426002013NRG24230920230278047 23/09/2023 Minakshi Behera 2426002013WL010594 Minakshi Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7272993299 Minakshi Behera ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-013-002/18204
(RAMGARH) 		2426002013NRG24230920230278051 23/09/2023 Ashalata Bagha 2426002013WL010594 Ashalata Bagha 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7272993300 MRS ASHA BAGH ()
3 HARABHANGA OR-26-002-013-003/20805-A
(RAMGARH) 		2426002013NRG24230920230278074 23/09/2023 Pinki Dwari 2426002013WL010596 Pinki Dwari 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7272993297 MISS PINKI DWARI ()
4 HARABHANGA OR-26-002-013-007/22259-A
(RAMGARH) 		2426002013NRG24230920230278067 23/09/2023 LIBHIN BARIK 2426002013WL010595 LIBHIN BARIK 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7272993298 MRS LABHIN BARIK ()
SubTotal 4266 4266
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 OR2426002013_230923FTO_562692 Indian Bank IDIB000D039 DHALPUR 1422
2 HARABHANGA OR2426002013_230923FTO_562692 State Bank of India SBIN0003839 PURUNAKATAK 4266

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