Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:54:15 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_120823FTO_444288
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-26-002-017-029/200074122
(TALAGAON) 		2426002017NRG24120820230251105 12/08/2023 Dipanjali deepa 2426002017WL007663 Dipanjali deepa 00415 SBIN0006659 1422 1422 Rejected 30/08/2023 4973487989 No Such Account
SubTotal 1422 1422
2 HARABHANGA OR-26-002-017-042/27698-A
(TALAGAON) 		2426002017NRG24120820230251111 12/08/2023 Susanta sahoo 2426002017WL007663 Susanta sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973487990 Susanta sahoo ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002017_120823FTO_444288 State Bank of India SBIN0006659 CHARICHHAK 1422
2 HARABHANGA OR2426002017_120823FTO_444288 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 1422

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