Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:28:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_060923FTO_498780
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-26-002-007-004/11582
(DHALPUR) 		2426002007NRG24060920230263624 06/09/2023 MAMATA NAIK 2426002007WL008842 MAMATA NAIK 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7276302197 MAMATA NAIK ()
2 HARABHANGA OR-26-002-007-006/2000778105
(DHALPUR) 		2426002007NRG24060920230263903 06/09/2023 TITUN KHETI 2426002007WL008880 TITUN KHETI 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7276302196 TITUN KHETI ()
3 HARABHANGA OR-26-002-007-006/2000778105
(DHALPUR) 		2426002007NRG24060920230263905 06/09/2023 TITUN KHETI 2426002007WL008880 TITUN KHETI 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7276302195 TITUN KHETI ()
4 HARABHANGA OR-26-002-007-013/2000778147
(DHALPUR) 		2426002007NRG24060920230263631 06/09/2023 Sukanti Barik 2426002007WL008844 Sukanti Barik 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7276302194 Sukanti Barik ()
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 OR2426002007_060923FTO_498780 Indian Bank IDIB000D039 DHALPUR 5688

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