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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_300623APB_FTO_299400
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-26-002-018-014/17978
(TILESWAR) 		2426002018NRG24300620230201045 30/06/2023 Arati Sahu 2426002018WL005657 Arati Sahu 00176 IDIB000D039 1422 1422 Processed 11/07/2023 3326059668 Mrs. ARATI SAHU INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-014/17978
(TILESWAR) 		2426002018NRG24300620230201047 30/06/2023 Arati Sahu 2426002018WL005657 Arati Sahu 00176 IDIB000D039 1185 1185 Processed 11/07/2023 3326059669 Mrs. ARATI SAHU INDIAN BANK(607105)
SubTotal 2607 2607
3 HARABHANGA OR-26-002-018-014/18259
(TILESWAR) 		2426002018NRG24300620230201048 30/06/2023 Banamali Sahu 2426002018WL005657 Banamali Sahu 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059679 MR BANAMALI SAHU STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-018-014/18259
(TILESWAR) 		2426002018NRG24300620230201050 30/06/2023 Banamali Sahu 2426002018WL005657 Banamali Sahu 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059678 MR BANAMALI SAHU STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-018-014/18259
(TILESWAR) 		2426002018NRG24300620230201051 30/06/2023 Mukta Sahu 2426002018WL005657 Mukta Sahu 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059673 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-014/18259
(TILESWAR) 		2426002018NRG24300620230201049 30/06/2023 Mukta Sahu 2426002018WL005657 Mukta Sahu 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059672 MRS MUKTA SAHU STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-014/18317
(TILESWAR) 		2426002018NRG24300620230201052 30/06/2023 KISHORI PRDHAN 2426002018WL005657 KISHORI PRDHAN 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059677 KISHORI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-018-014/18317
(TILESWAR) 		2426002018NRG24300620230201053 30/06/2023 KISHORI PRDHAN 2426002018WL005657 KISHORI PRDHAN 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059676 KISHORI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-018-014/200073997
(TILESWAR) 		2426002018NRG24300620230201055 30/06/2023 Basanti Jhankar 2426002018WL005657 Basanti Jhankar 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059675 BASANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-018-014/200073997
(TILESWAR) 		2426002018NRG24300620230201057 30/06/2023 Basanti Jhankar 2426002018WL005657 Basanti Jhankar 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059674 BASANTI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-014/200073997
(TILESWAR) 		2426002018NRG24300620230201056 30/06/2023 Goutam Jhankar 2426002018WL005657 Goutam Jhankar 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059670 MR GOUTAM JHANKAR STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-014/200073997
(TILESWAR) 		2426002018NRG24300620230201054 30/06/2023 Goutam Jhankar 2426002018WL005657 Goutam Jhankar 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059671 MR GOUTAM JHANKAR STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-014/200074002
(TILESWAR) 		2426002018NRG24300620230201058 30/06/2023 SAROJ MAJHI 2426002018WL005657 SAROJ MAJHI 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3326059666 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-014/200074002
(TILESWAR) 		2426002018NRG24300620230201059 30/06/2023 SAROJ MAJHI 2426002018WL005657 SAROJ MAJHI 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3326059667 MR SAROJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_300623APB_FTO_299400 Indian Bank IDIB000D039 DHALPUR 2607
2 HARABHANGA OR2426002018_300623APB_FTO_299400 State Bank of India SBIN0003839 PURUNAKATAK 15642

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