Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:46 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_211123APB_FTO_793817
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-26-002-006-005/2000741372
(CHHATRANGA) 		2426002000NRG24211120230346468 21/11/2023 Golak Kumar Hansa 2426002WL018808 Golak Kumar Hansa 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9011262653 MR GOLAK HANSA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002000NRG24211120230346470 21/11/2023 Golak Kumar Hansa 2426002WL018808 Golak Kumar Hansa 00415 SBIN0006080 711 711 Processed 01/01/2024 9011262652 MR GOLAK HANSA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002000NRG24211120230346471 21/11/2023 Tulasi Hans 2426002WL018808 Tulasi Hans 00415 SBIN0006080 711 711 Processed 01/01/2024 9011262651 MRS TULASI HANSA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-005/2000741372
(CHHATRANGA) 		2426002000NRG24211120230346469 21/11/2023 Tulasi Hans 2426002WL018808 Tulasi Hans 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9011262650 MRS TULASI HANSA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
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 OR2426002006_211123APB_FTO_793817 State Bank of India SBIN0006080 HARABHANGA 4266

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