Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:55 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_171123FTO_776837
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-26-002-009-010/200075010
(KUSANG) 		2426002019NRG24171120230340493 17/11/2023 Ranchana Behera 2426002019WL018075 Ranchana Behera 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9010684919 Ranchana Behera ()
2 HARABHANGA OR-26-002-009-010/200075011
(KUSANG) 		2426002019NRG24171120230340494 17/11/2023 Nirmal Kumar Pradhan 2426002019WL018075 Nirmal Kumar Pradhan 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9010684920 Nirmal Kumar Pradhan ()
3 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24171120230340500 17/11/2023 Gayatri Behera 2426002019WL018075 Gayatri Behera 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9010684918 Gayatri Behera ()
4 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24171120230340498 17/11/2023 JAYANTI BEHERA 2426002019WL018075 JAYANTI BEHERA 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9010684917 JAYANTI BEHERA ()
SubTotal 5688 5688
5 HARABHANGA OR-26-002-009-010/200075011
(KUSANG) 		2426002019NRG24171120230340495 17/11/2023 Charulata Pradhan 2426002019WL018075 Charulata Pradhan 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9010684922 MRS CHARULATA PRADHAN ()
6 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24171120230340499 17/11/2023 Basant Behera 2426002019WL018075 Basant Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9010684921 MR BASANT BEHERA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_171123FTO_776837 Indian Bank IDIB000K148 KUSANG 5688
2 HARABHANGA OR2426002019_171123FTO_776837 State Bank of India SBIN0006080 HARABHANGA 2844

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