Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:19:36 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_020623FTO_188103
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-26-002-003-003/1742
(BANDHAPATHAR) 		2426002000NRG24020620230093472 02/06/2023 Akhila Pradhan 2426002WL002668 Akhila Pradhan 00415 SBIN0002031 1659 1659 Processed 10/06/2023 2385484273 MR AKHILA PRADHAN ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG24020620230093479 02/06/2023 PAPALU SAHOO 2426002WL002668 PAPALU SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385484274 PAPALU SAHOO ()
SubTotal 1659 1659
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 OR2426002_020623FTO_188103 State Bank of India SBIN0002031 BOUDH 1659
2 HARABHANGA OR2426002_020623FTO_188103 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659

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