Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:59:06 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_250923FTO_564739
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-26-002-010-012/12333-A
(LUNIBAHAL) 		2426002010NRG24250920230279220 25/09/2023 RANGABATI KAANR 2426002010WL010743 RANGABATI KAANR 00045 BARB0BAUDHG 1422 1422 Processed 10/11/2023 7324560219 RANGABATI KAANR ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-010-011/13929-A
(LUNIBAHAL) 		2426002010NRG24250920230279218 25/09/2023 Sradhanjali Dalabehera 2426002010WL010743 Sradhanjali Dalabehera 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7324560218 MRS SRADHANJALI DALABEHERA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_250923FTO_564739 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 HARABHANGA OR2426002010_250923FTO_564739 State Bank of India SBIN0003839 PURUNAKATAK 1422

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