Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_071023FTO_612454
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-26-002-014-011/200074600
(SAMPOCH) 		2426002014NRG24071020230287923 07/10/2023 SUSAMA PALIA 2426002014WL011757 SUSAMA PALIA 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7325268211 SUSAMA PALIA ()
2 HARABHANGA OR-26-002-014-011/200074770
(SAMPOCH) 		2426002014NRG24071020230287908 07/10/2023 ARUN MAHANANDIA 2426002014WL011755 ARUN MAHANANDIA 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7325268209 ARUN MAHANANDIA ()
3 HARABHANGA OR-26-002-014-011/200074770
(SAMPOCH) 		2426002014NRG24071020230287906 07/10/2023 ARUN MAHANANDIA 2426002014WL011755 ARUN MAHANANDIA 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7325268208 ARUN MAHANANDIA ()
4 HARABHANGA OR-26-002-014-012/18274
(SAMPOCH) 		2426002014NRG24071020230287912 07/10/2023 ARCHANA GAIGOURIA 2426002014WL011755 ARCHANA GAIGOURIA 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7325268210 ARCHANA GAIGOURIA ()
5 HARABHANGA OR-26-002-014-012/18274
(SAMPOCH) 		2426002014NRG24071020230287910 07/10/2023 Dulabha Gaigauria 2426002014WL011755 Dulabha Gaigauria 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7325268207 Dulabha Gaigauria ()
SubTotal 7110 7110
6 HARABHANGA OR-26-002-014-002/200074268
(SAMPOCH) 		2426002014NRG24071020230287914 07/10/2023 Gitanjali mahanandia 2426002014WL011756 Gitanjali mahanandia 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7325268214 MRS GITANJALI MAHANANDIA ()
7 HARABHANGA OR-26-002-014-008/19802
(SAMPOCH) 		2426002014NRG24071020230287921 07/10/2023 Basanti 2426002014WL011757 Basanti 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7325268213 MR ANTARYAMI GURU ()
8 HARABHANGA OR-26-002-014-008/200074049
(SAMPOCH) 		2426002014NRG24071020230287905 07/10/2023 Sanjay Bhokta 2426002014WL011755 Sanjay Bhokta 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7325268216 MR SANJAY BHOKTA ()
9 HARABHANGA OR-26-002-014-008/200074049
(SAMPOCH) 		2426002014NRG24071020230287904 07/10/2023 Sanjay Bhokta 2426002014WL011755 Sanjay Bhokta 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7325268215 MR SANJAY BHOKTA ()
10 HARABHANGA OR-26-002-014-011/200074089
(SAMPOCH) 		2426002014NRG24071020230287918 07/10/2023 Taranisen Sahu 2426002014WL011756 Taranisen Sahu 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7325268212 MR TARANISEN SAHU ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_071023FTO_612454 Central Bank Of India CBIN0284193 BOUDH 7110
2 HARABHANGA OR2426002014_071023FTO_612454 State Bank of India SBIN0003839 PURUNAKATAK 7110

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