Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_100923APB_FTO_510113
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-26-002-010-002/13283-A
(LUNIBAHAL) 		2426002010NRG24100920230265389 10/09/2023 ATULYA BHOKTA 2426002010WL009078 ATULYA BHOKTA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7272450957 Mrs. ATULYA BHOKTA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-010-010/11375-A
(LUNIBAHAL) 		2426002010NRG24100920230265390 10/09/2023 JHARANA PRADHAN 2426002010WL009078 JHARANA PRADHAN 00415 SBIN0003839 711 711 Processed 09/11/2023 7272450956 JHARANA PRADHAN BANK OF BARODA(606985)
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_100923APB_FTO_510113 Central Bank Of India CBIN0284193 BOUDH 1422
2 HARABHANGA OR2426002010_100923APB_FTO_510113 State Bank of India SBIN0003839 PURUNAKATAK 711

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