Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_300923FTO_587443
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-26-002-005-003/29539
(BIRANARASINGHPUR) 		2426002005NRG24300920230283084 30/09/2023 Bikash Jena 2426002005WL011151 Bikash Jena 00168 ICIC0003682 1659 1659 Processed 10/11/2023 7325446297 Bikash Jena ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-005-003/29538
(BIRANARASINGHPUR) 		2426002005NRG24300920230283083 30/09/2023 Rakesh Jena 2426002005WL011151 Rakesh Jena 00415 SBIN0000189 1659 1659 Processed 10/11/2023 7325446298 MR RAKESH JENA ()
SubTotal 1659 1659
3 HARABHANGA OR-26-002-005-004/4349
(BIRANARASINGHPUR) 		2426002005NRG24300920230283116 30/09/2023 Benudhar Sahu 2426002005WL011151 Benudhar Sahu 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7325446300 MR BENUDHAR SAHU ()
4 HARABHANGA OR-26-002-005-006/28891
(BIRANARASINGHPUR) 		2426002005NRG24300920230283126 30/09/2023 Dhanjaya Loi 2426002005WL011151 Dhanjaya Loi 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7325446299 MR DHANANJAY LOI ()
SubTotal 3318 3318
5 HARABHANGA OR-26-002-005-003/4560
(BIRANARASINGHPUR) 		2426002005NRG24300920230283090 30/09/2023 Susama Jena 2426002005WL011151 Susama Jena 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325446301 Susama Jena ()
6 HARABHANGA OR-26-002-005-004/29250
(BIRANARASINGHPUR) 		2426002005NRG24300920230283097 30/09/2023 Jayanta Sahu 2426002005WL011151 Jayanta Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325446303 Jayanta Sahu ()
7 HARABHANGA OR-26-002-005-004/29475
(BIRANARASINGHPUR) 		2426002005NRG24300920230283099 30/09/2023 TRILOCHAN PATRA 2426002005WL011151 TRILOCHAN PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325446304 TRILOCHAN PATRA ()
8 HARABHANGA OR-26-002-005-004/29581
(BIRANARASINGHPUR) 		2426002005NRG24300920230283101 30/09/2023 KSHIROD BARIK 2426002005WL011151 KSHIROD BARIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325446305 KSHIROD BARIK ()
9 HARABHANGA OR-26-002-005-004/4341
(BIRANARASINGHPUR) 		2426002005NRG24300920230283115 30/09/2023 Sanjaya Sahu 2426002005WL011151 Sanjaya Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325446302 Sanjaya Sahu ()
SubTotal 8295 8295
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_300923FTO_587443 ICICI BANK ICIC0003682 BOUDHGARH 1659
2 HARABHANGA OR2426002005_300923FTO_587443 State Bank of India SBIN0000189 SUNDARGARH 1659
3 HARABHANGA OR2426002005_300923FTO_587443 State Bank of India SBIN0002031 BOUDH 3318
4 HARABHANGA OR2426002005_300923FTO_587443 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 8295

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