Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_140324FTO_1095408
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-26-002-004-018/200074341
(BANIBHUSANAPUR) 		2426002020NRG24041220230366824 14/03/2024 RAJESWARI PRADHAN 2426002WL0020762 RAJESWARI PRADHAN 00415 SBIN0006659 948 948 Processed 12/04/2024 2897408122 MRS RAJESWARI PRADHAN ()
2 HARABHANGA OR-26-002-004-018/200074341
(BANIBHUSANAPUR) 		2426002020NRG24171120230340934 14/03/2024 RAJESWARI PRADHAN 2426002WL0018124 RAJESWARI PRADHAN 00415 SBIN0006659 1422 1422 Processed 12/04/2024 2897408118 MRS RAJESWARI PRADHAN ()
3 HARABHANGA OR-26-002-004-018/200074341
(BANIBHUSANAPUR) 		2426002020NRG24171120230340935 14/03/2024 RAJESWARI PRADHAN 2426002WL0018124 RAJESWARI PRADHAN 00415 SBIN0006659 1422 1422 Processed 12/04/2024 2897408119 MRS RAJESWARI PRADHAN ()
4 HARABHANGA OR-26-002-004-018/200074341
(BANIBHUSANAPUR) 		2426002020NRG24171120230340936 14/03/2024 RAJESWARI PRADHAN 2426002WL0018124 RAJESWARI PRADHAN 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897408120 MRS RAJESWARI PRADHAN ()
5 HARABHANGA OR-26-002-004-018/200074341
(BANIBHUSANAPUR) 		2426002020NRG24171120230340937 14/03/2024 RAJESWARI PRADHAN 2426002WL0018124 RAJESWARI PRADHAN 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897408121 MRS RAJESWARI PRADHAN ()
6 HARABHANGA OR-26-002-004-024/29410
(BANIBHUSANAPUR) 		2426002000NRG24291120230357104 14/03/2024 Abishek Dehury 2426002WL0019879 Abishek Dehury 00415 SBIN0006659 1422 1422 Processed 12/04/2024 2897408117 MR ABISHEK DEHURY ()
SubTotal 8532 8532
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 OR2426002020_140324FTO_1095408 State Bank of India SBIN0006659 CHARICHHAK 8532

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