Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:54:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_241123APB_FTO_810204
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-26-002-014-003/200074128
(SAMPOCH) 		2426002014NRG24241120230351253 24/11/2023 Danardan gaigauria 2426002014WL019265 Danardan gaigauria 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1154172594 Mr. DANARDAN GAIGOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-014-008/200074049
(SAMPOCH) 		2426002014NRG24241120230351257 24/11/2023 MOHINI BHOKTA 2426002014WL019265 MOHINI BHOKTA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1154172593 Mrs. RAMA BHOKTA CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-009/19168
(SAMPOCH) 		2426002014NRG24241120230351258 24/11/2023 Sukanti Naik 2426002014WL019265 Sukanti Naik 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1154172595 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
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 OR2426002014_241123APB_FTO_810204 Central Bank Of India CBIN0284193 BOUDH 1422
2 HARABHANGA OR2426002014_241123APB_FTO_810204 State Bank of India SBIN0003839 PURUNAKATAK 2844

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