Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:26 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_300923FTO_587397
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-26-002-005-007/7738
(BIRANARASINGHPUR) 		2426002005NRG24300920230282999 30/09/2023 ALEKHA SAHU 2426002005WL011148 ALEKHA SAHU 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7324423213 MR ALEKHA SAHU ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-005-008/28661
(BIRANARASINGHPUR) 		2426002005NRG24300920230283004 30/09/2023 Baikuntha 2426002005WL011148 Baikuntha 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324423214 Baikuntha ()
3 HARABHANGA OR-26-002-005-009/5829
(BIRANARASINGHPUR) 		2426002005NRG24300920230283018 30/09/2023 Mamata Behera 2426002005WL011148 Mamata Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324423215 Mamata Behera ()
4 HARABHANGA OR-26-002-005-009/5902
(BIRANARASINGHPUR) 		2426002005NRG24300920230283022 30/09/2023 Dhruba Mahanandia 2426002005WL011148 Dhruba Mahanandia 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324423216 Dhruba Mahanandia ()
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_300923FTO_587397 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 HARABHANGA OR2426002005_300923FTO_587397 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 4977

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