Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:01:51 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_290723FTO_394278
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-26-002-009-012/8233
(KUSANG) 		2426002019NRG24290720230241250 29/07/2023 Bighna Pradhan 2426002019WL006960 Bighna Pradhan 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973562884 Bighna Pradhan ()
2 HARABHANGA OR-26-002-009-013/8474
(KUSANG) 		2426002019NRG24290720230241259 29/07/2023 Chandramani 2426002019WL006960 Chandramani 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973562888 Chandramani ()
3 HARABHANGA OR-26-002-009-013/8497
(KUSANG) 		2426002019NRG24290720230241261 29/07/2023 Upendra 2426002019WL006960 Upendra 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4973562889 Upendra ()
4 HARABHANGA OR-26-002-009-027/16390
(KUSANG) 		2426002019NRG24290720230241340 29/07/2023 Rebati kanhar 2426002019WL006965 Rebati kanhar 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973562885 Rebati kanhar ()
5 HARABHANGA OR-26-002-009-027/16405-A
(KUSANG) 		2426002019NRG24290720230241343 29/07/2023 Nrupati Mallik 2426002019WL006965 Nrupati Mallik 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973562882 Nrupati Mallik ()
6 HARABHANGA OR-26-002-009-027/16410
(KUSANG) 		2426002019NRG24290720230241347 29/07/2023 Sudarsan Jani 2426002019WL006965 Sudarsan Jani 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973562883 Sudarsan Jani ()
7 HARABHANGA OR-26-002-009-027/16491
(KUSANG) 		2426002019NRG24290720230241365 29/07/2023 DUHITA SETHY 2426002019WL006965 DUHITA SETHY 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973562886 DUHITA SETHY ()
8 HARABHANGA OR-26-002-009-027/16494
(KUSANG) 		2426002019NRG24290720230241367 29/07/2023 Daupadi 2426002019WL006965 Daupadi 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4973562881 Daupadi ()
SubTotal 10902 10902
9 HARABHANGA OR-26-002-009-027/16405-A
(KUSANG) 		2426002019NRG24290720230241344 29/07/2023 Biswambara Mallik 2426002019WL006965 Biswambara Mallik 00415 SBIN0006080 1185 1185 Processed 31/08/2023 4973562887 SHRI BISWAMBAR MALIK ()
SubTotal 1185 1185
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_290723FTO_394278 Indian Bank IDIB000K148 KUSANG 7584
2 HARABHANGA OR2426002019_290723FTO_394278 Indian Bank IDIB000K148 Kusanga 3318
3 HARABHANGA OR2426002019_290723FTO_394278 State Bank of India SBIN0006080 HARABHANGA 1185

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