Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_300923FTO_587547
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-26-002-006-005/3190
(CHHATRANGA) 		2426002006NRG24290920230282158 30/09/2023 Upendra Kanhar 2426002006WL011080 Upendra Kanhar 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7327095739 Upendra Kanhar ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-006-005/29155
(CHHATRANGA) 		2426002006NRG24290920230282130 30/09/2023 SABITRI BEHERA 2426002006WL011078 SABITRI BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7327095740 MS SABITRI BEHERA ()
3 HARABHANGA OR-26-002-006-005/3316
(CHHATRANGA) 		2426002006NRG24300920230282901 30/09/2023 Narendra Pradhan 2426002006WL011130 Narendra Pradhan 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7327095742 MR NARENDRA PRADHAN ()
4 HARABHANGA OR-26-002-006-005/3316
(CHHATRANGA) 		2426002006NRG24300920230282903 30/09/2023 Narendra Pradhan 2426002006WL011130 Narendra Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7327095743 MR NARENDRA PRADHAN ()
5 HARABHANGA OR-26-002-006-011/2000741322
(CHHATRANGA) 		2426002006NRG24290920230282110 30/09/2023 Arati Kanhar 2426002006WL011076 Arati Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7327095744 MISS ARATI KANHAR ()
6 HARABHANGA OR-26-002-006-011/2000741324
(CHHATRANGA) 		2426002006NRG24290920230282111 30/09/2023 Aparna Kanhar 2426002006WL011076 Aparna Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7327095741 MRS APURNA KAHANRA ()
SubTotal 6873 6873
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_300923FTO_587547 Indian Bank IDIB000K148 KUSANG 1422
2 HARABHANGA OR2426002006_300923FTO_587547 State Bank of India SBIN0006080 HARABHANGA 6873

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