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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:27:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002004_061123FTO_730642
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-26-002-004-001/7000743731
(BANIBHUSANAPUR) 		2426002004NRG24061120230325168 06/11/2023 MILI BEHERA 2426002004WL016466 MILI BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7388771427 MS MILI BEHERA ()
2 HARABHANGA OR-26-002-004-022/7000743738
(BANIBHUSANAPUR) 		2426002004NRG24061120230325161 06/11/2023 RINKI BEHERA 2426002004WL016465 RINKI BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7388771428 MRS RINKI BEHERA ()
3 HARABHANGA OR-26-002-004-022/7000743738
(BANIBHUSANAPUR) 		2426002004NRG24061120230325163 06/11/2023 RINKI BEHERA 2426002004WL016465 RINKI BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7388771429 MRS RINKI BEHERA ()
4 HARABHANGA OR-26-002-004-022/7000743738
(BANIBHUSANAPUR) 		2426002004NRG24061120230325160 06/11/2023 SUBALA BEHERA 2426002004WL016465 SUBALA BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7388771431 MR SUBAL BEHERA ()
5 HARABHANGA OR-26-002-004-022/7000743738
(BANIBHUSANAPUR) 		2426002004NRG24061120230325162 06/11/2023 SUBALA BEHERA 2426002004WL016465 SUBALA BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7388771430 MR SUBAL BEHERA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002004_061123FTO_730642 State Bank of India SBIN0006659 CHARICHHAK 7110

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