Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:47:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_171123FTO_776909
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-26-002-012-006/21858
(PURUNAKATAK) 		2426002022NRG24171120230339862 17/11/2023 Mrs. MANINI PRADHAN 2426002022WL018031 Mrs. MANINI PRADHAN 00415 SBIN0003839 948 948 Processed 01/01/2024 9010668095 MRS MANINI PRADHAN ()
2 HARABHANGA OR-26-002-012-018/18478
(PURUNAKATAK) 		2426002022NRG24171120230339869 17/11/2023 SESADEB PRADHAN 2426002022WL018031 SESADEB PRADHAN 00415 SBIN0003839 1185 1185 Processed 01/01/2024 9010668094 MR SESADEB PRADHAN ()
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_171123FTO_776909 State Bank of India SBIN0003839 PURUNAKATAK 948
2 HARABHANGA OR2426002022_171123FTO_776909 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1185

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