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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_251123FTO_812579
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-26-002-011-018/200077575-A
(MATHURA) 		2426002021NRG24251120230352865 25/11/2023 JAMINI NAIK 2426002021WL019446 JAMINI NAIK 00089 CBIN0284193 711 711 Processed 01/01/2024 9008087967 JAMINI NAIK ()
SubTotal 711 711
2 HARABHANGA OR-26-002-011-014/200078415
(MATHURA) 		2426002021NRG24251120230352928 25/11/2023 JAMBESWAR PRADHAN 2426002021WL019451 JAMBESWAR PRADHAN 00354 PUNB0164420 1422 1422 Processed 01/01/2024 9008087968 JAMBESWAR PRADHAN ()
SubTotal 1422 1422
3 HARABHANGA OR-26-002-011-014/200078314
(MATHURA) 		2426002021NRG24251120230352920 25/11/2023 DASHARATH BHOKTA 2426002021WL019450 DASHARATH BHOKTA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9008087969 MR DASHARATH BHOKTA ()
SubTotal 1422 1422
4 HARABHANGA OR-26-002-011-001/200078364
(MATHURA) 		2426002021NRG24251120230352921 25/11/2023 ANISAYA BEHERA 2426002021WL019451 ANISAYA BEHERA 00415 SBIN0005754 1422 1422 Processed 01/01/2024 9008087970 MRS ANISAYA BEHERA ()
5 HARABHANGA OR-26-002-011-018/200077575
(MATHURA) 		2426002021NRG24251120230352864 25/11/2023 AJIT NAIK 2426002021WL019446 AJIT NAIK 00415 SBIN0005754 711 711 Processed 01/01/2024 9008087966 MR AJIT NAIK ()
SubTotal 2133 2133
6 HARABHANGA OR-26-002-011-014/200078420
(MATHURA) 		2426002021NRG24251120230352936 25/11/2023 INDU BEHERA 2426002021WL019452 INDU BEHERA 00468 UBIN0564575 474 474 Processed 01/01/2024 9008087971 INDU BEHERA ()
7 HARABHANGA OR-26-002-011-018/200078332
(MATHURA) 		2426002021NRG24251120230352867 25/11/2023 PURASTAM BEHERA 2426002021WL019446 PURASTAM BEHERA 00468 UBIN0564575 711 711 Processed 01/01/2024 9008087973 PURASTAM BEHERA ()
8 HARABHANGA OR-26-002-011-019/13008
(MATHURA) 		2426002021NRG24251120230352869 25/11/2023 NAMITA PRADHAN 2426002021WL019446 NAMITA PRADHAN 00468 UBIN0564575 711 711 Processed 01/01/2024 9008087972 NAMITA PRADHAN ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_251123FTO_812579 Central Bank Of India CBIN0284193 BOUDH 711
2 HARABHANGA OR2426002021_251123FTO_812579 Punjab National Bank PUNB0164420 Boudh 1422
3 HARABHANGA OR2426002021_251123FTO_812579 State Bank of India SBIN0002031 BOUDH 1422
4 HARABHANGA OR2426002021_251123FTO_812579 State Bank of India SBIN0005754 BUTUPALI ADB 2133
5 HARABHANGA OR2426002021_251123FTO_812579 Union Bank of India UBIN0564575 BOUDH 1896

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