Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:59 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_081223FTO_866445
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-26-002-017-042/200074194-C
(TALAGAON) 		2426002000NRG24081220230372488 08/12/2023 Balabhadra jani 2426002WL021337 Balabhadra jani 00415 SBIN0017543 1659 1659 Processed 29/02/2024 1074626703 MR BALABHADRA JANI ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-017-010/23875
(TALAGAON) 		2426002000NRG24081220230372460 08/12/2023 Bedamati Dehuri 2426002WL021337 Bedamati Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074626706 Bedamati Dehuri ()
3 HARABHANGA OR-26-002-017-023/28110
(TALAGAON) 		2426002000NRG24081220230372471 08/12/2023 Sankirtana Kanhar 2426002WL021337 Sankirtana Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074626705 Sankirtana Kanhar ()
4 HARABHANGA OR-26-002-017-027/23579
(TALAGAON) 		2426002000NRG24081220230372480 08/12/2023 Trinatha Behera 2426002WL021337 Trinatha Behera 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1074626704 No Such Account
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 OR2426002_081223FTO_866445 State Bank of India SBIN0017543 Sariganda 1659
2 HARABHANGA OR2426002_081223FTO_866445 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 4977

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