Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:39 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_070823FTO_423512
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-26-002-011-003/200078102
(MATHURA) 		2426002021NRG24070820230246088 07/08/2023 GHASAN PRADHAN 2426002021WL007226 GHASAN PRADHAN 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4970019182 GHASAN PRADHAN ()
2 HARABHANGA OR-26-002-011-003/200078102
(MATHURA) 		2426002021NRG24070820230246086 07/08/2023 GHASAN PRADHAN 2426002021WL007226 GHASAN PRADHAN 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4970019181 GHASAN PRADHAN ()
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-009/200078252
(MATHURA) 		2426002021NRG24070820230246100 07/08/2023 PADMABATI BADI 2426002021WL007226 PADMABATI BADI 00415 SBIN0002031 711 711 Processed 30/08/2023 4970019185 MRS PADMABATI BADI ()
4 HARABHANGA OR-26-002-011-009/200078252
(MATHURA) 		2426002021NRG24070820230246099 07/08/2023 PADMABATI BADI 2426002021WL007226 PADMABATI BADI 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4970019186 MRS PADMABATI BADI ()
SubTotal 2133 2133
5 HARABHANGA OR-26-002-011-009/200078262
(MATHURA) 		2426002021NRG24070820230246104 07/08/2023 Puspanjali 2426002021WL007226 Puspanjali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970019183 Puspanjali ()
6 HARABHANGA OR-26-002-011-009/200078262
(MATHURA) 		2426002021NRG24070820230246102 07/08/2023 Puspanjali 2426002021WL007226 Puspanjali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970019184 Puspanjali ()
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_070823FTO_423512 Punjab National Bank PUNB0164420 Boudh 2844
2 HARABHANGA OR2426002021_070823FTO_423512 State Bank of India SBIN0002031 BOUDH 2133
3 HARABHANGA OR2426002021_070823FTO_423512 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 2844

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