Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_210522FTO_141055
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-26-002-003-003/29803
(BANDHAPATHAR) 		2426002000NRG23210520220045828 21/05/2022 Subhakanta Sahoo 2426002WL0002059 Subhakanta Sahoo 00415 SBIN0002031 1332 1332 Processed 26/05/2022 1586219089 MR SUBHAKANTA SAHOO ()
2 HARABHANGA OR-26-002-003-003/29803
(BANDHAPATHAR) 		2426002000NRG23210520220045831 21/05/2022 Subhakanta Sahoo 2426002WL0002059 Subhakanta Sahoo 00415 SBIN0002031 1332 1332 Processed 26/05/2022 1586219090 MR SUBHAKANTA SAHOO ()
3 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045833 21/05/2022 PRADEEP KUMAR SAHOO 2426002WL0002059 PRADEEP KUMAR SAHOO 00415 SBIN0002031 1332 1332 Processed 26/05/2022 1586219098 MR PRADEEP KUMAR SAHOO ()
4 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045836 21/05/2022 PRADEEP KUMAR SAHOO 2426002WL0002059 PRADEEP KUMAR SAHOO 00415 SBIN0002031 1332 1332 Processed 26/05/2022 1586219097 MR PRADEEP KUMAR SAHOO ()
SubTotal 5328 5328
5 HARABHANGA OR-26-002-003-003/29803
(BANDHAPATHAR) 		2426002000NRG23210520220045826 21/05/2022 Annpurna Sahoo 2426002WL0002059 Annpurna Sahoo 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219093 AnnpurnaSahoo ()
6 HARABHANGA OR-26-002-003-003/29803
(BANDHAPATHAR) 		2426002000NRG23210520220045829 21/05/2022 Annpurna Sahoo 2426002WL0002059 Annpurna Sahoo 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219094 AnnpurnaSahoo ()
7 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045832 21/05/2022 ABANIKANTA SAHU 2426002WL0002059 ABANIKANTA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219095 ABANIKANTASAHU ()
8 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045835 21/05/2022 ABANIKANTA SAHU 2426002WL0002059 ABANIKANTA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219096 ABANIKANTASAHU ()
9 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045834 21/05/2022 PAPALU SAHOO 2426002WL0002059 PAPALU SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219091 PAPALUSAHOO ()
10 HARABHANGA OR-26-002-003-003/926421
(BANDHAPATHAR) 		2426002000NRG23210520220045837 21/05/2022 PAPALU SAHOO 2426002WL0002059 PAPALU SAHOO 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1586219092 PAPALUSAHOO ()
SubTotal 7992 7992
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_210522FTO_141055 State Bank of India SBIN0002031 BOUDH 5328
2 HARABHANGA OR2426002_210522FTO_141055 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 7992

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