Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_041223FTO_843233
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-26-002-005-001/28824
(BIRANARASINGHPUR) 		2426002005NRG24021220230363865 04/12/2023 Basanti Dalei 2426002005WL020483 Basanti Dalei 00415 SBIN0002031 1422 1422 Processed 29/02/2024 1099770794 MRS BASANTI DALEI ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-005-003/30075
(BIRANARASINGHPUR) 		2426002005NRG24021220230363801 04/12/2023 Bishakha Gaigouria 2426002005WL020477 Bishakha Gaigouria 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1099770800 MRS BISHAKHA GAIGOURIA ()
SubTotal 1422 1422
3 HARABHANGA OR-26-002-005-006/28857
(BIRANARASINGHPUR) 		2426002005NRG24021220230363845 04/12/2023 SANTOSH MAHA KUD 2426002005WL020481 SANTOSH MAHA KUD 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1099770801 SANTOSH MAHA KUD ()
SubTotal 1422 1422
4 HARABHANGA OR-26-002-005-003/29977
(BIRANARASINGHPUR) 		2426002005NRG24021220230363843 04/12/2023 Sumanta Seth 2426002005WL020481 Sumanta Seth 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099770799 Sumanta Seth ()
5 HARABHANGA OR-26-002-005-006/30091
(BIRANARASINGHPUR) 		2426002005NRG24021220230363764 04/12/2023 Ananda Bhokta 2426002005WL020473 Ananda Bhokta 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099770798 Ananda Bhokta ()
6 HARABHANGA OR-26-002-005-011/29619
(BIRANARASINGHPUR) 		2426002005NRG24021220230363821 04/12/2023 Santilata Malik 2426002005WL020479 Santilata Malik 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099770797 Santilata Malik ()
7 HARABHANGA OR-26-002-005-011/30087
(BIRANARASINGHPUR) 		2426002005NRG24021220230363768 04/12/2023 Sujit Naik 2426002005WL020473 Sujit Naik 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099770796 Sujit Naik ()
8 HARABHANGA OR-26-002-005-011/5352
(BIRANARASINGHPUR) 		2426002005NRG24021220230363797 04/12/2023 Kishori Mahanandia 2426002005WL020476 Kishori Mahanandia 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099770795 Kishori Mahanandia ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_041223FTO_843233 State Bank of India SBIN0002031 BOUDH 1422
2 HARABHANGA OR2426002005_041223FTO_843233 State Bank of India SBIN0003839 PURUNAKATAK 1422
3 HARABHANGA OR2426002005_041223FTO_843233 Union Bank of India UBIN0564575 BOUDH 1422
4 HARABHANGA OR2426002005_041223FTO_843233 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 7110

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