Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:01:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_071023FTO_614342
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-26-002-006-006/2000741296
(CHHATRANGA) 		2426002006NRG24061020230287740 07/10/2023 Laxmi Behera 2426002006WL011737 Laxmi Behera 00176 IDIB000K148 1422 1422 Rejected 10/11/2023 7325462978 No Such Account
2 HARABHANGA OR-26-002-006-006/2000741296
(CHHATRANGA) 		2426002006NRG24061020230287741 07/10/2023 Laxmi Behera 2426002006WL011737 Laxmi Behera 00176 IDIB000K148 1422 1422 Rejected 10/11/2023 7325462979 No Such Account
SubTotal 2844 2844
3 HARABHANGA OR-26-002-006-005/200074087
(CHHATRANGA) 		2426002006NRG24061020230287728 07/10/2023 GITANJALI BARIK 2426002006WL011737 GITANJALI BARIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325462983 MISS GITANJALI BARIK ()
4 HARABHANGA OR-26-002-006-005/200074087
(CHHATRANGA) 		2426002006NRG24061020230287729 07/10/2023 GITANJALI BARIK 2426002006WL011737 GITANJALI BARIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325462982 MISS GITANJALI BARIK ()
5 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002006NRG24061020230287730 07/10/2023 Golak Kumar Hansa 2426002006WL011737 Golak Kumar Hansa 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325462984 MR GOLAK HANSA ()
6 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002006NRG24061020230287732 07/10/2023 Golak Kumar Hansa 2426002006WL011737 Golak Kumar Hansa 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325462985 MR GOLAK HANSA ()
7 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002006NRG24061020230287733 07/10/2023 Tulasi Hans 2426002006WL011737 Tulasi Hans 00415 SBIN0006080 1422 1422 Rejected 10/11/2023 7325462986 No Such Account
8 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002006NRG24061020230287731 07/10/2023 Tulasi Hans 2426002006WL011737 Tulasi Hans 00415 SBIN0006080 1422 1422 Rejected 10/11/2023 7325462987 No Such Account
9 HARABHANGA OR-26-002-006-006/2000741314
(CHHATRANGA) 		2426002006NRG24061020230287742 07/10/2023 Ranuprabha Sethi 2426002006WL011737 Ranuprabha Sethi 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7325462988 MRS RANUPRABHA SETHY ()
10 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24061020230287744 07/10/2023 GITA PRADHAN 2426002006WL011737 GITA PRADHAN 00415 SBIN0006080 711 711 Processed 10/11/2023 7325462981 MRS GITA PRADHAN ()
11 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24061020230287746 07/10/2023 GITA PRADHAN 2426002006WL011737 GITA PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325462980 MRS GITA PRADHAN ()
SubTotal 12324 12324
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_071023FTO_614342 Indian Bank IDIB000K148 KUSANG 2844
2 HARABHANGA OR2426002006_071023FTO_614342 State Bank of India SBIN0006080 HARABHANGA 12324

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