Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_030523FTO_76813
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-26-002-012-013/2000738362
(PURUNAKATAK) 		2426002012NRG24030520230028220 03/05/2023 Mr. SAROJ KUMAR PADHI 2426002012WL000810 Mr. SAROJ KUMAR PADHI 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1489853868 MR SAROJ KUMAR PADHI ()
2 HARABHANGA OR-26-002-012-014/20336-B
(PURUNAKATAK) 		2426002012NRG24010520230023561 03/05/2023 Prashannajit 2426002012WL000688 Prashannajit 00415 SBIN0003839 1422 1422 Processed 12/05/2023 1489853866 MR PRASANJIT SAMAL ()
3 HARABHANGA OR-26-002-012-014/20548
(PURUNAKATAK) 		2426002012NRG24010520230023564 03/05/2023 Jagannath Bhokta 2426002012WL000688 Jagannath Bhokta 00415 SBIN0003839 1422 1422 Processed 12/05/2023 1489853867 MR JAGANNATH BHOKTA ()
SubTotal 4503 4503
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002012_030523FTO_76813 State Bank of India SBIN0003839 PURUNAKATAK 3081
2 HARABHANGA OR2426002012_030523FTO_76813 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1422

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