Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_141223FTO_891057
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-26-002-014-010/200074740-A
(SAMPOCH) 		2426002014NRG24141220230379092 14/12/2023 BIJAY KUMAR BEHERA 2426002014WL021997 BIJAY KUMAR BEHERA 00048 BKID0005159 1185 1185 Processed 01/03/2024 1149619306 BIJAY KUMAR BEHERA ()
SubTotal 1185 1185
2 HARABHANGA OR-26-002-014-008/200074826
(SAMPOCH) 		2426002014NRG24141220230379087 14/12/2023 SOBHA MUKHI 2426002014WL021996 SOBHA MUKHI 00089 CBIN0284193 1422 1422 Rejected 01/03/2024 1149619309 No Such Account
3 HARABHANGA OR-26-002-014-010/200074304
(SAMPOCH) 		2426002014NRG24141220230379078 14/12/2023 Bhubana Mallik 2426002014WL021995 Bhubana Mallik 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1149619311 Bhubana Mallik ()
4 HARABHANGA OR-26-002-014-010/200074866
(SAMPOCH) 		2426002014NRG24141220230379095 14/12/2023 NALINI DIPA 2426002014WL021998 NALINI DIPA 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1149619315 NALINI DIPA ()
5 HARABHANGA OR-26-002-014-011/2274930001
(SAMPOCH) 		2426002014NRG24141220230379081 14/12/2023 DOLAGOBINDA BEHERA 2426002014WL021995 DOLAGOBINDA BEHERA 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1149619314 DOLAGOBINDA BEHERA ()
6 HARABHANGA OR-26-002-014-011/24431
(SAMPOCH) 		2426002014NRG24141220230379102 14/12/2023 NIRANJAN BEHERA 2426002014WL021999 NIRANJAN BEHERA 00089 CBIN0284193 1185 1185 Processed 01/03/2024 1149619308 NIRANJAN BEHERA ()
7 HARABHANGA OR-26-002-014-013/21706
(SAMPOCH) 		2426002014NRG24141220230379083 14/12/2023 Kumuda Bagha 2426002014WL021995 Kumuda Bagha 00089 CBIN0284193 948 948 Processed 01/03/2024 1149619307 Kumuda Bagha ()
SubTotal 7821 7821
8 HARABHANGA OR-26-002-014-008/200074049
(SAMPOCH) 		2426002014NRG24141220230379104 14/12/2023 Sanjay Bhokta 2426002014WL022000 Sanjay Bhokta 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149619312 MR SANJAY BHOKTA ()
9 HARABHANGA OR-26-002-014-011/2274930001
(SAMPOCH) 		2426002014NRG24141220230379082 14/12/2023 Kalyani Behera 2426002014WL021995 Kalyani Behera 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149619313 MRS KALYANI BEHERA ()
SubTotal 3081 3081
10 HARABHANGA OR-26-002-014-014/17454
(SAMPOCH) 		2426002014NRG24141220230379084 14/12/2023 LAXMAN MENDLY 2426002014WL021995 LAXMAN MENDLY 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1149619310 LAXMAN MENDLY ()
SubTotal 1422 1422
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_141223FTO_891057 Bank of India BKID0005159 BOUDH 1185
2 HARABHANGA OR2426002014_141223FTO_891057 Central Bank Of India CBIN0284193 BOUDH 7821
3 HARABHANGA OR2426002014_141223FTO_891057 State Bank of India SBIN0003839 PURUNAKATAK 3081
4 HARABHANGA OR2426002014_141223FTO_891057 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422

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