Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:03 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002004_040823FTO_416937
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-26-002-004-001/200074163
(BANIBHUSANAPUR) 		2426002004NRG24040820230244475 04/08/2023 ARUNA NAIK 2426002004WL007144 ARUNA NAIK 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4972256562 MR ARUN NAIK ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-004-001/7000743338
(BANIBHUSANAPUR) 		2426002004NRG24040820230244477 04/08/2023 Salman Patra 2426002004WL007144 Salman Patra 00415 SBIN0006659 1659 1659 Processed 31/08/2023 4972256568 MR SALMAN PATRA ()
3 HARABHANGA OR-26-002-004-001/7637
(BANIBHUSANAPUR) 		2426002004NRG24040820230244481 04/08/2023 GOKULA BARIK 2426002004WL007144 GOKULA BARIK 00415 SBIN0006659 948 948 Processed 31/08/2023 4972256563 MR GOKUL BARIK ()
4 HARABHANGA OR-26-002-004-020/6632
(BANIBHUSANAPUR) 		2426002004NRG24040820230244461 04/08/2023 Jaganatha MALLIK 2426002004WL007142 Jaganatha MALLIK 00415 SBIN0006659 1185 1185 Processed 31/08/2023 4972256564 MR JAGANNATH MALLICK ()
5 HARABHANGA OR-26-002-004-020/6632
(BANIBHUSANAPUR) 		2426002004NRG24040820230244463 04/08/2023 Jaganatha MALLIK 2426002004WL007142 Jaganatha MALLIK 00415 SBIN0006659 948 948 Processed 31/08/2023 4972256565 MR JAGANNATH MALLICK ()
6 HARABHANGA OR-26-002-004-020/6763
(BANIBHUSANAPUR) 		2426002004NRG24040820230244469 04/08/2023 Mr. NIRANJAN PRADHAN 2426002004WL007142 Mr. NIRANJAN PRADHAN 00415 SBIN0006659 948 948 Processed 31/08/2023 4972256566 MR NIRANJAN PRADHAN ()
7 HARABHANGA OR-26-002-004-020/6763
(BANIBHUSANAPUR) 		2426002004NRG24040820230244471 04/08/2023 Mr. NIRANJAN PRADHAN 2426002004WL007142 Mr. NIRANJAN PRADHAN 00415 SBIN0006659 1185 1185 Processed 31/08/2023 4972256567 MR NIRANJAN PRADHAN ()
SubTotal 6873 6873
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002004_040823FTO_416937 State Bank of India SBIN0003839 PURUNAKATAK 1659
2 HARABHANGA OR2426002004_040823FTO_416937 State Bank of India SBIN0006659 CHARICHHAK 6873

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