Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_210923FTO_548730
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-26-002-011-002/7000787699
(MATHURA) 		2426002011NRG24210920230275154 21/09/2023 Panchudeb Pradhan 2426002011WL010236 Panchudeb Pradhan 00048 BKID0005159 1422 1422 Processed 09/11/2023 7281492977 Panchudeb Pradhan ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-011-002/29188
(MATHURA) 		2426002011NRG24210920230275124 21/09/2023 Santoshini Danga 2426002011WL010233 Santoshini Danga 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7281492978 MRS SANTOSINI DANGA ()
3 HARABHANGA OR-26-002-011-002/7000787664
(MATHURA) 		2426002011NRG24210920230275126 21/09/2023 Aditi 2426002011WL010233 Aditi 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7281492979 MRS ADITI MAHAKUL ()
SubTotal 2844 2844
4 HARABHANGA OR-26-002-011-015/7000787794
(MATHURA) 		2426002011NRG24210920230275150 21/09/2023 Sribatsa Sethi 2426002011WL010235 Sribatsa Sethi 00415 SBIN0005754 1422 1422 Processed 09/11/2023 7281492980 MR SRIBATSA SETHI ()
SubTotal 1422 1422
5 HARABHANGA OR-26-002-011-015/19879
(MATHURA) 		2426002011NRG24210920230275146 21/09/2023 Kanak Sethy 2426002011WL010235 Kanak Sethy 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281492981 Kanak Sethy ()
SubTotal 1422 1422
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 OR2426002011_210923FTO_548730 Bank of India BKID0005159 BOUDH 1422
2 HARABHANGA OR2426002011_210923FTO_548730 State Bank of India SBIN0002031 BOUDH 2844
3 HARABHANGA OR2426002011_210923FTO_548730 State Bank of India SBIN0005754 BUTUPALI ADB 1422
4 HARABHANGA OR2426002011_210923FTO_548730 Union Bank of India UBIN0564575 BOUDH 1422

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