Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:50:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_041223FTO_846180
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-26-002-014-010/2000274925
(SAMPOCH) 		2426002014NRG24041220230365158 04/12/2023 SANJUKTA KANHAR 2426002014WL020641 SANJUKTA KANHAR 00089 CBIN0284193 1422 1422 Rejected 29/02/2024 1099794670 No Such Account
2 HARABHANGA OR-26-002-014-010/200074099
(SAMPOCH) 		2426002014NRG24041220230365159 04/12/2023 SUSHANTA RANA 2426002014WL020641 SUSHANTA RANA 00089 CBIN0284193 1422 1422 Processed 29/02/2024 1099794668 SUSHANTA RANA ()
SubTotal 2844 2844
3 HARABHANGA OR-26-002-014-010/200074737
(SAMPOCH) 		2426002014NRG24041220230365163 04/12/2023 Antaryami Kumbhara 2426002014WL020641 Antaryami Kumbhara 00415 SBIN0005754 1422 1422 Processed 29/02/2024 1099794669 MR ANTARYAMI KUMBHARA ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_041223FTO_846180 Central Bank Of India CBIN0284193 BOUDH 2844
2 HARABHANGA OR2426002014_041223FTO_846180 State Bank of India SBIN0005754 BUTUPALI ADB 1422

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