Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:42:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_050822FTO_434032
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-26-002-011-002/7000787800
(MATHURA) 		2426002000NRG23050820220216063 05/08/2022 Priyanka Karmi 2426002WL0007505 Priyanka Karmi 00415 SBIN0006122 1110 1110 Processed 27/08/2022 4229178629 MRS PRIYANKA KARMI ()
SubTotal 1110 1110
2 HARABHANGA OR-26-002-011-002/2000787414
(MATHURA) 		2426002000NRG23050820220216060 05/08/2022 Pabitra Giri 2426002WL0007505 Pabitra Giri 00468 UBIN0564575 1110 1110 Processed 27/08/2022 4229178631 Pabitra Giri ()
3 HARABHANGA OR-26-002-011-002/2000787414
(MATHURA) 		2426002000NRG23050820220216061 05/08/2022 Ranjita Giri 2426002WL0007505 Ranjita Giri 00468 UBIN0564575 1110 1110 Processed 27/08/2022 4229178630 Ranjita Giri ()
SubTotal 2220 2220
4 HARABHANGA OR-26-002-011-002/7000787800
(MATHURA) 		2426002000NRG23050820220216062 05/08/2022 Babul Danga 2426002WL0007505 Babul Danga 00468 UBIN0828424 1110 1110 Processed 27/08/2022 4229178632 Babul Danga ()
SubTotal 1110 1110
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_050822FTO_434032 State Bank of India SBIN0006122 BAUSUNI 1110
2 HARABHANGA OR2426002_050822FTO_434032 Union Bank of India UBIN0564575 BOUDH 2220
3 HARABHANGA OR2426002_050822FTO_434032 Union Bank of India UBIN0828424 BOUDH 1110

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