Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:38 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_180923APB_FTO_541859
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-26-002-012-011/17496-A
(PURUNAKATAK) 		2426002022NRG24180920230273291 18/09/2023 Seshadeb 2426002022WL010011 Seshadeb 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7276183826 MR SESHADEB KAANRA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-011/17676-A
(PURUNAKATAK) 		2426002022NRG24180920230273369 18/09/2023 ASTAMI SAHU 2426002022WL010027 ASTAMI SAHU 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7276183828 ASTAMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-012-011/17676-A
(PURUNAKATAK) 		2426002022NRG24180920230273368 18/09/2023 SATRUGHANA SAHU 2426002022WL010027 SATRUGHANA SAHU 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7276183827 SATRUGHAN SAHU STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-011/18085
(PURUNAKATAK) 		2426002022NRG24180920230273292 18/09/2023 DHOBIA CHARAN BAGHA 2426002022WL010011 DHOBIA CHARAN BAGHA 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7276183825 DHUBAI CHARAN BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_180923APB_FTO_541859 State Bank of India SBIN0003839 PURUNAKATAK 5688

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