Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:55 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002016_191023APB_FTO_664015
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-26-002-016-005/28140
(SARASARA) 		2426002016NRG24121020230293527 19/10/2023 PRAHALLAD BEHERA 2426002016WL012372 PRAHALLAD BEHERA 00415 SBIN0005754 1422 1422 Processed 09/11/2023 7265318765 Mr. PRAHALLAD BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-016-010/21821
(SARASARA) 		2426002016NRG24121020230293537 19/10/2023 BIKASH BEHERA 2426002016WL012372 BIKASH BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265318767 Master BIKASH BEHERA UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-016-010/21821
(SARASARA) 		2426002016NRG24121020230293536 19/10/2023 NALINI BEHERA 2426002016WL012372 NALINI BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265318766 Mrs. NALINI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002016_191023APB_FTO_664015 State Bank of India SBIN0005754 BUTUPALI ADB 1422
2 HARABHANGA OR2426002016_191023APB_FTO_664015 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 2844

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