Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_111023APB_FTO_629198
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-26-002-007-007/13054
(DHALPUR) 		2426002007NRG24091020230290528 11/10/2023 Narayana Behera 2426002007WL012048 Narayana Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263538253 NARAYAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-007-007/13054
(DHALPUR) 		2426002007NRG24091020230290529 11/10/2023 Sanjukta Behera 2426002007WL012048 Sanjukta Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263538255 Mrs. SANJUKTA BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-007-007/2000778044
(DHALPUR) 		2426002007NRG24091020230290535 11/10/2023 Prasanta Bhokta 2426002007WL012050 Prasanta Bhokta 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263538257 Mrs. RAJANI BHOKTA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-007/2000778044
(DHALPUR) 		2426002007NRG24091020230290536 11/10/2023 Rajani Bhokta 2426002007WL012050 Rajani Bhokta 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263538254 PRASHANTA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24091020230290527 11/10/2023 CHINA BEHERA 2426002007WL012047 CHINA BEHERA 00176 IDIB000D039 711 711 Processed 09/11/2023 7263538256 CHINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24091020230290526 11/10/2023 SUMANTA BEHERA 2426002007WL012047 SUMANTA BEHERA 00176 IDIB000D039 711 711 Processed 09/11/2023 7263538252 Mr. SUMANTA BEHERA INDIAN BANK(607105)
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_111023APB_FTO_629198 Indian Bank IDIB000D039 DHALPUR 5688
2 HARABHANGA OR2426002007_111023APB_FTO_629198 Indian Bank IDIB000D039 Dhlapur 1422

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