Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:16:36 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_121023FTO_634803
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-26-002-008-007/18897
(HARABHANGA) 		2426002008NRG24121020230293353 12/10/2023 Pradeep Naik 2426002008WL012354 Pradeep Naik 00176 IDIB000B869 1422 1422 Processed 09/11/2023 7265169836 Pradeep Naik ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-008-002/2000777779
(HARABHANGA) 		2426002008NRG24121020230293341 12/10/2023 Labhajini Pradhan 2426002008WL012353 Labhajini Pradhan 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265169840 MRS LABHAJINI PRADHAN ()
3 HARABHANGA OR-26-002-008-004/16318
(HARABHANGA) 		2426002008NRG24121020230293333 12/10/2023 Antaryami Bhurubhuri 2426002008WL012352 Antaryami Bhurubhuri 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265169839 SHRI ANTARJYAMI BHURUBHURI ()
4 HARABHANGA OR-26-002-008-007/2000778254
(HARABHANGA) 		2426002008NRG24121020230293336 12/10/2023 Sashmita Pradhan 2426002008WL012352 Sashmita Pradhan 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265169837 MRS SASMITA PRADHAN ()
5 HARABHANGA OR-26-002-008-007/22044
(HARABHANGA) 		2426002008NRG24121020230293357 12/10/2023 Subash Sahu 2426002008WL012354 Subash Sahu 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265169841 MR SUBASH CHANDRA SAHU ()
6 HARABHANGA OR-26-002-008-007/23270
(HARABHANGA) 		2426002008NRG24121020230293360 12/10/2023 Maheswata Naik 2426002008WL012354 Maheswata Naik 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265169838 MRS MAHESWATA NAIK ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_121023FTO_634803 Indian Bank IDIB000B869 BAUDH 1422
2 HARABHANGA OR2426002008_121023FTO_634803 State Bank of India SBIN0006080 HARABHANGA 7110

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