Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_201223FTO_914981
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-26-002-002-019/2035
(BAMANDA) 		2426002000NRG24201220230386786 20/12/2023 SANJUKTA AMAT 2426002WL022680 SANJUKTA AMAT 00176 IDIB000B869 1659 1659 Processed 09/03/2024 1549143261 SANJUKTA AMAT ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-002-019/900074127
(BAMANDA) 		2426002000NRG24201220230386788 20/12/2023 DIPTI MAJHI 2426002WL022680 DIPTI MAJHI 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1549143262 DIPTI MAJHI ()
SubTotal 1659 1659
3 HARABHANGA OR-26-002-002-019/200073876
(BAMANDA) 		2426002000NRG24201220230386784 20/12/2023 BANFUL MALIK 2426002WL022680 BANFUL MALIK 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1549143263 MR BANFUL MALIK ()
4 HARABHANGA OR-26-002-002-019/200073876
(BAMANDA) 		2426002000NRG24201220230386783 20/12/2023 HRITIK KUMAR MALIK 2426002WL022680 HRITIK KUMAR MALIK 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1549143264 MASTER HRITIK KUMAR MALIK ()
SubTotal 3318 3318
5 HARABHANGA OR-26-002-002-019/900074127
(BAMANDA) 		2426002000NRG24201220230386789 20/12/2023 SANA MAJHI 2426002WL022680 SANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549143265 No Such Account
SubTotal 1659 1659
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_201223FTO_914981 Indian Bank IDIB000B869 BAUDH 1659
2 HARABHANGA OR2426002002_201223FTO_914981 Punjab National Bank PUNB0164420 Boudh 1659
3 HARABHANGA OR2426002002_201223FTO_914981 State Bank of India SBIN0002031 BOUDH 3318
4 HARABHANGA OR2426002002_201223FTO_914981 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659

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