Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:28:11 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_170823FTO_469382
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-26-002-014-011/200074770
(SAMPOCH) 		2426002014NRG24170820230256641 17/08/2023 ARUN MAHANANDIA 2426002014WL008169 ARUN MAHANANDIA 00089 CBIN0284193 948 948 Processed 30/08/2023 4973579151 ARUN MAHANANDIA ()
SubTotal 948 948
2 HARABHANGA OR-26-002-014-010/200074737
(SAMPOCH) 		2426002014NRG24170820230257198 17/08/2023 Antaryami Kumbhara 2426002014WL008220 Antaryami Kumbhara 00415 SBIN0005754 1422 1422 Processed 31/08/2023 4973579153 MR ANTARYAMI KUMBHARA ()
3 HARABHANGA OR-26-002-014-010/200074737
(SAMPOCH) 		2426002014NRG24170820230257200 17/08/2023 Antaryami Kumbhara 2426002014WL008220 Antaryami Kumbhara 00415 SBIN0005754 948 948 Processed 31/08/2023 4973579152 MR ANTARYAMI KUMBHARA ()
SubTotal 2370 2370
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_170823FTO_469382 Central Bank Of India CBIN0284193 BOUDH 948
2 HARABHANGA OR2426002014_170823FTO_469382 State Bank of India SBIN0005754 BUTUPALI ADB 2370

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