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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:06 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_300623APB_FTO_299022
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-26-002-018-009/200073975
(TILESWAR) 		2426002018NRG24300620230200684 30/06/2023 Susama Menduli 2426002018WL005641 Susama Menduli 00176 IDIB000D039 1185 1185 Processed 11/07/2023 3324279485 SUSUMA MENDILI GENERAL POST OFFICE(607245)
2 HARABHANGA OR-26-002-018-009/200073975
(TILESWAR) 		2426002018NRG24300620230200686 30/06/2023 Susama Menduli 2426002018WL005641 Susama Menduli 00176 IDIB000D039 1422 1422 Processed 11/07/2023 3324279484 SUSUMA MENDILI GENERAL POST OFFICE(607245)
3 HARABHANGA OR-26-002-018-009/200074017
(TILESWAR) 		2426002018NRG24300620230200687 30/06/2023 Markanda Menduli 2426002018WL005641 Markanda Menduli 00176 IDIB000D039 1422 1422 Processed 11/07/2023 3324279486 MARKAND MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-018-009/200074017
(TILESWAR) 		2426002018NRG24300620230200689 30/06/2023 Markanda Menduli 2426002018WL005641 Markanda Menduli 00176 IDIB000D039 1185 1185 Processed 11/07/2023 3324279487 MARKAND MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
5 HARABHANGA OR-26-002-018-009/200073923
(TILESWAR) 		2426002018NRG24300620230200679 30/06/2023 SAROJ MENDULI 2426002018WL005641 SAROJ MENDULI 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3324279491 MR SAROJ MENDILI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-009/200073923
(TILESWAR) 		2426002018NRG24300620230200681 30/06/2023 SAROJ MENDULI 2426002018WL005641 SAROJ MENDULI 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3324279490 MR SAROJ MENDILI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-009/200073975
(TILESWAR) 		2426002018NRG24300620230200683 30/06/2023 SATYANARAYAN MENDULI 2426002018WL005641 SATYANARAYAN MENDULI 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3324279482 SATYA NARAYAN MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-018-009/200073975
(TILESWAR) 		2426002018NRG24300620230200685 30/06/2023 SATYANARAYAN MENDULI 2426002018WL005641 SATYANARAYAN MENDULI 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3324279483 SATYA NARAYAN MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-018-009/200074017
(TILESWAR) 		2426002018NRG24300620230200690 30/06/2023 PHAGUNI MENDULI 2426002018WL005641 PHAGUNI MENDULI 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3324279488 PHAGUNI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-018-009/200074017
(TILESWAR) 		2426002018NRG24300620230200688 30/06/2023 PHAGUNI MENDULI 2426002018WL005641 PHAGUNI MENDULI 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3324279489 PHAGUNI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24300620230200693 30/06/2023 Gopabandhu Pradhan 2426002018WL005641 Gopabandhu Pradhan 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3324279493 GOPABANDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24300620230200691 30/06/2023 Gopabandhu Pradhan 2426002018WL005641 Gopabandhu Pradhan 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3324279495 GOPABANDHU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24300620230200692 30/06/2023 Susama Pradhan 2426002018WL005641 Susama Pradhan 00415 SBIN0003839 1185 1185 Processed 11/07/2023 3324279494 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-010/23495
(TILESWAR) 		2426002018NRG24300620230200694 30/06/2023 Susama Pradhan 2426002018WL005641 Susama Pradhan 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3324279492 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_300623APB_FTO_299022 Indian Bank IDIB000D039 DHALPUR 5214
2 HARABHANGA OR2426002018_300623APB_FTO_299022 State Bank of India SBIN0003839 PURUNAKATAK 13035

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