Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:11:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_030623FTO_192903
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-26-002-005-010/3780
(BIRANARASINGHPUR) 		2426002005NRG24030620230094522 03/06/2023 GARUDADHWAJA NAIK 2426002005WL002688 GARUDADHWAJA NAIK 00048 BKID0005159 1659 1659 Processed 08/06/2023 2311663526 GARUDADHWAJA NAIK ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-005-004/28945
(BIRANARASINGHPUR) 		2426002005NRG24030620230094482 03/06/2023 Bipin Naik 2426002005WL002688 Bipin Naik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311663528 Bipin Naik ()
3 HARABHANGA OR-26-002-005-004/4218
(BIRANARASINGHPUR) 		2426002005NRG24030620230094508 03/06/2023 PRATIMA LAURIA 2426002005WL002688 PRATIMA LAURIA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311663527 PRATIMA LAURIA ()
SubTotal 3318 3318
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 OR2426002005_030623FTO_192903 Bank of India BKID0005159 BOUDH 1659
2 HARABHANGA OR2426002005_030623FTO_192903 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 3318

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