Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:18:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_270623APB_FTO_286939
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-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24270620230188732 27/06/2023 GOKULA DEHURI 2426002003WL005318 GOKULA DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625412 GOKUL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24270620230188730 27/06/2023 GOKULA DEHURI 2426002003WL005318 GOKULA DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625413 GOKUL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24270620230188733 27/06/2023 JANAKI DEHURI 2426002003WL005318 JANAKI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625420 Mrs. JANAKI DEHURY UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24270620230188731 27/06/2023 JANAKI DEHURI 2426002003WL005318 JANAKI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625421 Mrs. JANAKI DEHURY UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-003/1578
(BANDHAPATHAR) 		2426002003NRG24270620230188736 27/06/2023 Ratra 2426002003WL005318 Ratra 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625418 Mr. RATRA DEHURY UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-003-003/1578
(BANDHAPATHAR) 		2426002003NRG24270620230188734 27/06/2023 Ratra 2426002003WL005318 Ratra 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625419 Mr. RATRA DEHURY UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-003-003/926399
(BANDHAPATHAR) 		2426002003NRG24270620230188741 27/06/2023 JATILA GURU 2426002003WL005318 JATILA GURU 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625417 Ms. JATILA GURU UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-003-003/926399
(BANDHAPATHAR) 		2426002003NRG24270620230188739 27/06/2023 JATILA GURU 2426002003WL005318 JATILA GURU 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625416 Ms. JATILA GURU UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-003-003/926428
(BANDHAPATHAR) 		2426002003NRG24270620230188743 27/06/2023 Sanjaya Behera 2426002003WL005318 Sanjaya Behera 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625415 SANJAYA BEHERA BANK OF BARODA(606985)
10 HARABHANGA OR-26-002-003-003/926428
(BANDHAPATHAR) 		2426002003NRG24270620230188742 27/06/2023 Sanjaya Behera 2426002003WL005318 Sanjaya Behera 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625414 SANJAYA BEHERA BANK OF BARODA(606985)
11 HARABHANGA OR-26-002-003-003/926484
(BANDHAPATHAR) 		2426002003NRG24270620230188745 27/06/2023 Hemalata Pradhan 2426002003WL005318 Hemalata Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625411 Mrs. HEMALATA PRADHAN UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-003-003/926484
(BANDHAPATHAR) 		2426002003NRG24270620230188744 27/06/2023 Hemalata Pradhan 2426002003WL005318 Hemalata Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3063625410 Mrs. HEMALATA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_270623APB_FTO_286939 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 14220

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