Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_031123FTO_721790
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-26-002-006-006/2000741297
(CHHATRANGA) 		2426002006NRG24021120230321731 03/11/2023 Barsha Behera 2426002006WL016025 Barsha Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7408359440 MISS BARSHA BEHERA ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-006-006/2000741277
(CHHATRANGA) 		2426002006NRG24021120230321740 03/11/2023 Manoj Pradhan 2426002006WL016026 Manoj Pradhan 00415 SBIN0012026 1422 1422 Processed 11/11/2023 7408359441 MR MANOJ PRADHAN ()
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 OR2426002006_031123FTO_721790 State Bank of India SBIN0003839 PURUNAKATAK 1422
2 HARABHANGA OR2426002006_031123FTO_721790 State Bank of India SBIN0012026 NAYAPALLI 1422

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