Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:43 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_281123FTO_819159
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-26-002-018-008/24115
(TILESWAR) 		2426002000NRG24281120230356075 28/11/2023 Dashamati Pradhan 2426002WL019765 Dashamati Pradhan 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1099791941 MRS DASHAMATI PRADHAN ()
2 HARABHANGA OR-26-002-018-008/24151-A
(TILESWAR) 		2426002000NRG24281120230356079 28/11/2023 ABANI BHOKTA 2426002WL019765 ABANI BHOKTA 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1099791939 MR ABANI BHOKTA ()
3 HARABHANGA OR-26-002-018-014/18035
(TILESWAR) 		2426002000NRG24281120230356083 28/11/2023 Achyut Karna 2426002WL019765 Achyut Karna 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1099791940 MR ACHYUT KARNA ()
SubTotal 4266 4266
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 OR2426002_281123FTO_819159 State Bank of India SBIN0003839 PURUNAKATAK 4266

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