Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_021223FTO_841182
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-26-002-014-008/200074826
(SAMPOCH) 		2426002014NRG24021220230363435 02/12/2023 SOBHA MUKHI 2426002014WL020452 SOBHA MUKHI 00089 CBIN0284193 1422 1422 Rejected 29/02/2024 1074647435 No Such Account
2 HARABHANGA OR-26-002-014-010/200074304
(SAMPOCH) 		2426002014NRG24021220230363436 02/12/2023 Bhubana Mallik 2426002014WL020452 Bhubana Mallik 00089 CBIN0284193 1422 1422 Processed 29/02/2024 1074647434 Bhubana Mallik ()
3 HARABHANGA OR-26-002-014-011/200074583
(SAMPOCH) 		2426002014NRG24021220230363432 02/12/2023 PRABASINI PATRA 2426002014WL020451 PRABASINI PATRA 00089 CBIN0284193 1422 1422 Processed 29/02/2024 1074647436 PRABASINI PATRA ()
4 HARABHANGA OR-26-002-014-011/200074583
(SAMPOCH) 		2426002014NRG24021220230363431 02/12/2023 SUSANTA PRADHAN 2426002014WL020451 SUSANTA PRADHAN 00089 CBIN0284193 1422 1422 Processed 29/02/2024 1074647440 SUSANTA PRADHAN ()
SubTotal 5688 5688
5 HARABHANGA OR-26-002-014-008/2274930003
(SAMPOCH) 		2426002014NRG24021220230363423 02/12/2023 BISWAMBAR RANA 2426002014WL020451 BISWAMBAR RANA 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1074647438 MR BISWAMBAR RANA ()
6 HARABHANGA OR-26-002-014-008/2274930003
(SAMPOCH) 		2426002014NRG24021220230363424 02/12/2023 JANAKI RANA 2426002014WL020451 JANAKI RANA 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1074647439 MRS JANAKI RANA ()
7 HARABHANGA OR-26-002-014-011/2274930004
(SAMPOCH) 		2426002014NRG24021220230363433 02/12/2023 KUNTI BEHERA 2426002014WL020451 KUNTI BEHERA 00415 SBIN0003839 1422 1422 Processed 29/02/2024 1074647437 MRS KUNTI BEHERA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_021223FTO_841182 Central Bank Of India CBIN0284193 BOUDH 5688
2 HARABHANGA OR2426002014_021223FTO_841182 State Bank of India SBIN0003839 PURUNAKATAK 4266

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