Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_250423FTO_46738
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-26-002-017-043/28438
(TALAGAON) 		2426002000NRG24250420230014627 25/04/2023 Raghunatha Pradhan 2426002WL000430 Raghunatha Pradhan 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402015378 Raghunatha Pradhan ()
2 HARABHANGA OR-26-002-017-043/28444
(TALAGAON) 		2426002000NRG24250420230014628 25/04/2023 Sukanti naik 2426002WL000430 Sukanti naik 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402015375 Sukanti naik ()
3 HARABHANGA OR-26-002-017-043/28453
(TALAGAON) 		2426002000NRG24250420230014630 25/04/2023 Saibani Naik 2426002WL000430 Saibani Naik 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402015374 Saibani Naik ()
SubTotal 4266 4266
4 HARABHANGA OR-26-002-017-043/200073876
(TALAGAON) 		2426002000NRG24250420230014615 25/04/2023 Arjuna Behera 2426002WL000430 Arjuna Behera 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402015377 MR ARJUN BEHERA ()
5 HARABHANGA OR-26-002-017-043/28453
(TALAGAON) 		2426002000NRG24250420230014629 25/04/2023 Saroja Naik 2426002WL000430 Saroja Naik 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402015376 MR SAROJ NAYAK ()
SubTotal 2844 2844
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 OR2426002_250423FTO_46738 Indian Bank IDIB000K148 KUSANG 4266
2 HARABHANGA OR2426002_250423FTO_46738 State Bank of India SBIN0006080 HARABHANGA 2844

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