Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:15 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_121223FTO_878163
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-26-002-007-011/10573-A
(DHALPUR) 		2426002007NRG24121220230376480 12/12/2023 SEBATI PATRA 2426002007WL021743 SEBATI PATRA 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1107139320 SEBATI PATRA ()
2 HARABHANGA OR-26-002-007-013/2000778149
(DHALPUR) 		2426002007NRG24121220230376469 12/12/2023 Bhagyabati Naik 2426002007WL021742 Bhagyabati Naik 00176 IDIB000D039 1659 1659 Rejected 29/02/2024 1107139318 Account closed
3 HARABHANGA OR-26-002-007-013/2000778149
(DHALPUR) 		2426002007NRG24121220230376468 12/12/2023 Susil Kumar Naik 2426002007WL021742 Susil Kumar Naik 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1107139319 Susil Kumar Naik ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_121223FTO_878163 Indian Bank IDIB000D039 DHALPUR 4977

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