Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:40 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_270723FTO_386867
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-26-002-003-003/926565
(BANDHAPATHAR) 		2426002003NRG24270720230239419 27/07/2023 SANTOSH SAHOO 2426002003WL006893 SANTOSH SAHOO 00176 IDIB000B161 948 948 Processed 30/08/2023 4978063580 SANTOSH SAHOO ()
SubTotal 948 948
2 HARABHANGA OR-26-002-003-003/29776
(BANDHAPATHAR) 		2426002003NRG24270720230239412 27/07/2023 GITANJALI MAJHI 2426002003WL006893 GITANJALI MAJHI 00415 SBIN0002031 948 948 Processed 31/08/2023 4978063581 MRS GITANJALI MAJHI ()
SubTotal 948 948
3 HARABHANGA OR-26-002-003-003/2321
(BANDHAPATHAR) 		2426002003NRG24270720230239386 27/07/2023 Sundari Majhi 2426002003WL006893 Sundari Majhi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978063583 Sundari Majhi ()
4 HARABHANGA OR-26-002-003-003/926565
(BANDHAPATHAR) 		2426002003NRG24270720230239420 27/07/2023 ABANTI SAHU 2426002003WL006893 ABANTI SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978063582 ABANTI SAHU ()
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_270723FTO_386867 Indian Bank IDIB000B161 BADHIGAON 948
2 HARABHANGA OR2426002003_270723FTO_386867 State Bank of India SBIN0002031 BOUDH 948
3 HARABHANGA OR2426002003_270723FTO_386867 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1896

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