Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:42 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_300623FTO_299531
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-26-002-018-002/19088
(TILESWAR) 		2426002000NRG24300620230200108 30/06/2023 Ahalya 2426002WL005628 Ahalya 00415 SBIN0003839 1659 1659 Rejected 11/07/2023 3325482899 No Such Account
2 HARABHANGA OR-26-002-018-002/19088
(TILESWAR) 		2426002000NRG24300620230200110 30/06/2023 Ahalya 2426002WL005628 Ahalya 00415 SBIN0003839 1659 1659 Rejected 11/07/2023 3325482900 No Such Account
3 HARABHANGA OR-26-002-018-002/19314
(TILESWAR) 		2426002000NRG24300620230200153 30/06/2023 AKSHYA MAHALIK 2426002WL005628 AKSHYA MAHALIK 00415 SBIN0003839 1659 1659 Processed 11/07/2023 3325482901 MRS MANDAKINI SAHU ()
4 HARABHANGA OR-26-002-018-002/19314
(TILESWAR) 		2426002000NRG24300620230200154 30/06/2023 AKSHYA MAHALIK 2426002WL005628 AKSHYA MAHALIK 00415 SBIN0003839 1659 1659 Processed 11/07/2023 3325482902 MRS MANDAKINI SAHU ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_300623FTO_299531 State Bank of India SBIN0003839 PURUNAKATAK 6636

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