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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:18 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_230923FTO_562674
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-26-002-001-002/2000722-A
(ADENIGARH) 		2426002001NRG24230920230278314 23/09/2023 Golekha Behera 2426002001WL010617 Golekha Behera 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7272766805 MR GOLEKH BEHERA ()
2 HARABHANGA OR-26-002-001-002/200074209
(ADENIGARH) 		2426002001NRG24230920230278146 23/09/2023 Bikram Behera 2426002001WL010606 Bikram Behera 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7272766808 MR BIKRAM BEHERA ()
3 HARABHANGA OR-26-002-001-002/200077420
(ADENIGARH) 		2426002001NRG24230920230278137 23/09/2023 Kaibalya nayak 2426002001WL010605 Kaibalya nayak 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7272766807 SHRI KAIBALYA NAYAK ()
4 HARABHANGA OR-26-002-001-002/20233
(ADENIGARH) 		2426002001NRG24230920230278219 23/09/2023 MANUSA BEHERA 2426002001WL010613 MANUSA BEHERA 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7272766804 MRS MANSA BEHERA ()
5 HARABHANGA OR-26-002-001-029/200074366
(ADENIGARH) 		2426002001NRG24230920230278346 23/09/2023 Purnnendu Pradhan 2426002001WL010617 Purnnendu Pradhan 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7272766806 MR PURNNENDU PRADHAN ()
6 HARABHANGA OR-26-002-001-029/451
(ADENIGARH) 		2426002001NRG24230920230278356 23/09/2023 Arabinda Behera 2426002001WL010617 Arabinda Behera 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7272766809 MR ARABINDA BEHERA ()
SubTotal 9717 9717
7 HARABHANGA OR-26-002-001-002/20233
(ADENIGARH) 		2426002001NRG24230920230278218 23/09/2023 ANIRUDHA BEHERA 2426002001WL010613 ANIRUDHA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272766810 ANIRUDHA BEHERA ()
8 HARABHANGA OR-26-002-001-029/417
(ADENIGARH) 		2426002001NRG24230920230278352 23/09/2023 Binayak Bagha 2426002001WL010617 Binayak Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272766811 Binayak Bagha ()
9 HARABHANGA OR-26-002-001-029/432
(ADENIGARH) 		2426002001NRG24230920230278355 23/09/2023 Minika Behera 2426002001WL010617 Minika Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272766812 Minika Behera ()
SubTotal 4740 4740
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_230923FTO_562674 State Bank of India SBIN0006659 CHARICHHAK 9717
2 HARABHANGA OR2426002001_230923FTO_562674 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 4740

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