Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:59 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_030623APB_FTO_192891
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-26-002-005-004/4137
(BIRANARASINGHPUR) 		2426002005NRG24020620230094451 03/06/2023 BIJAY KUMAR SAHOO 2426002005WL002687 BIJAY KUMAR SAHOO 00415 SBIN0002031 1659 1659 Processed 08/06/2023 2311921439 Mr. BIJAYA KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
2 HARABHANGA OR-26-002-005-004/4137
(BIRANARASINGHPUR) 		2426002005NRG24020620230094452 03/06/2023 SUKANTI SAHOO 2426002005WL002687 SUKANTI SAHOO 00415 SBIN0002031 1659 1659 Processed 08/06/2023 2311921414 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HARABHANGA OR-26-002-005-002/29430
(BIRANARASINGHPUR) 		2426002005NRG24020620230094424 03/06/2023 PANDAB BAGH 2426002005WL002687 PANDAB BAGH 00415 SBIN0003839 1659 1659 Processed 08/06/2023 2311921415 MR PANDAB BAGH STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-005-003/29525
(BIRANARASINGHPUR) 		2426002005NRG24020620230094432 03/06/2023 Sibu Mendli 2426002005WL002687 Sibu Mendli 00415 SBIN0003839 1659 1659 Processed 08/06/2023 2311921416 SIBU MENDILI IDBI BANK(607095)
SubTotal 3318 3318
5 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24020620230094427 03/06/2023 Chakra dhara Bagh 2426002005WL002687 Chakra dhara Bagh 00468 UBIN0564575 1659 1659 Processed 08/06/2023 2311921417 Mr. CHAKRADHARA BAGH UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-005-004/4183
(BIRANARASINGHPUR) 		2426002005NRG24020620230094454 03/06/2023 fakir barik 2426002005WL002687 fakir barik 00468 UBIN0564575 1659 1659 Processed 08/06/2023 2311921419 fakir barik UNION BANK OF INDIA(508500)
7 HARABHANGA OR-26-002-005-004/4183
(BIRANARASINGHPUR) 		2426002005NRG24020620230094455 03/06/2023 prabhati barik 2426002005WL002687 prabhati barik 00468 UBIN0564575 1659 1659 Processed 08/06/2023 2311921418 prabhati barik UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-005-004/4369
(BIRANARASINGHPUR) 		2426002005NRG24020620230094470 03/06/2023 nabati karna 2426002005WL002687 nabati karna 00468 UBIN0564575 1659 1659 Processed 08/06/2023 2311921420 nabati karna UNION BANK OF INDIA(508500)
SubTotal 6636 6636
9 HARABHANGA OR-26-002-005-002/3271
(BIRANARASINGHPUR) 		2426002005NRG24020620230094425 03/06/2023 Arta Patra 2426002005WL002687 Arta Patra 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921423 Mr. ARTA PATRA UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-005-002/3271
(BIRANARASINGHPUR) 		2426002005NRG24020620230094426 03/06/2023 KOILI PATRA 2426002005WL002687 KOILI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921424 Mrs. KOILI PATRA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24020620230094428 03/06/2023 Mamali Bagha 2426002005WL002687 Mamali Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921426 Mrs. MALLI BAGH UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-005-002/3365
(BIRANARASINGHPUR) 		2426002005NRG24020620230094430 03/06/2023 Ani Bagh 2426002005WL002687 Ani Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921425 Mrs. ANI BAGH UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-003/4518
(BIRANARASINGHPUR) 		2426002005NRG24020620230094435 03/06/2023 Sridhar Jena 2426002005WL002687 Sridhar Jena 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921438 Mr. SRIDHAR JENA UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-003/4560
(BIRANARASINGHPUR) 		2426002005NRG24020620230094436 03/06/2023 Jadumani Jena 2426002005WL002687 Jadumani Jena 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921434 Mr. JADUMANI JENA UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-003/4576
(BIRANARASINGHPUR) 		2426002005NRG24020620230094438 03/06/2023 Antaryami 2426002005WL002687 Antaryami 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921413 Mr. ANTARJYAMI PRADHAN UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-005-003/4579
(BIRANARASINGHPUR) 		2426002005NRG24020620230094440 03/06/2023 Aparna Mendili 2426002005WL002687 Aparna Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921421 Mrs. APARNA MENDILI UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-005-003/4630
(BIRANARASINGHPUR) 		2426002005NRG24020620230094441 03/06/2023 Babana Mendeli 2426002005WL002687 Babana Mendeli 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921436 Mr. BABANA MENDILY UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-003/4910
(BIRANARASINGHPUR) 		2426002005NRG24020620230094442 03/06/2023 Babula 2426002005WL002687 Babula 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921406 Mr. BABULA MEHER UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-005-004/29250
(BIRANARASINGHPUR) 		2426002005NRG24020620230094445 03/06/2023 Tapaswini Sahu 2426002005WL002687 Tapaswini Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921433 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-005-004/29475
(BIRANARASINGHPUR) 		2426002005NRG24020620230094447 03/06/2023 BANITA PATRA 2426002005WL002687 BANITA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921429 Mrs. BANITA PATRA UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-005-004/4081
(BIRANARASINGHPUR) 		2426002005NRG24020620230094448 03/06/2023 JAGABANDHU MAHAKUD 2426002005WL002687 JAGABANDHU MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921440 Mr. JAGABANDHU . MAHAKUD UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-004/4081
(BIRANARASINGHPUR) 		2426002005NRG24020620230094449 03/06/2023 JANAKI MAHAKUD 2426002005WL002687 JANAKI MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921435 Mrs. JANAKI MAHAKUD UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-005-004/4084
(BIRANARASINGHPUR) 		2426002005NRG24020620230094450 03/06/2023 Arjuna Mahakud 2426002005WL002687 Arjuna Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921431 Mr. ARJUN MAHAKUD UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-004/4168
(BIRANARASINGHPUR) 		2426002005NRG24020620230094453 03/06/2023 Prafulla Sahoo 2426002005WL002687 Prafulla Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921405 MR PRAFULLA SAHU STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-005-004/4189
(BIRANARASINGHPUR) 		2426002005NRG24020620230094457 03/06/2023 Asakara Barik 2426002005WL002687 Asakara Barik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921430 Mrs. ASAKARA BARIK UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-005-004/4189
(BIRANARASINGHPUR) 		2426002005NRG24020620230094456 03/06/2023 Damodar barik 2426002005WL002687 Damodar barik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921408 Mr. DAMODARA BARIK UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-004/4216
(BIRANARASINGHPUR) 		2426002005NRG24020620230094458 03/06/2023 Jagannatha Sahoo 2426002005WL002687 Jagannatha Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921437 Mr. JGANNATH SAHOO UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-004/4216
(BIRANARASINGHPUR) 		2426002005NRG24020620230094459 03/06/2023 Shasi Sahoo 2426002005WL002687 Shasi Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921410 Mrs. SACHI . SAHU UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-005-004/4328
(BIRANARASINGHPUR) 		2426002005NRG24020620230094460 03/06/2023 RAGHUNATH SAHU 2426002005WL002687 RAGHUNATH SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921411 Mr. RAGHUNATH . SAHU UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-005-004/4334
(BIRANARASINGHPUR) 		2426002005NRG24020620230094463 03/06/2023 Kuni 2426002005WL002687 Kuni 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921407 Mrs. KUNI SAHU UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-005-004/4334
(BIRANARASINGHPUR) 		2426002005NRG24020620230094462 03/06/2023 Mahangu 2426002005WL002687 Mahangu 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921422 Mr. MAHANGU SAHU UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-005-004/4335
(BIRANARASINGHPUR) 		2426002005NRG24020620230094464 03/06/2023 BIKRAM NAIK 2426002005WL002687 BIKRAM NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921409 Mr. BIKRAM . NAIK UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-005-004/4335
(BIRANARASINGHPUR) 		2426002005NRG24020620230094465 03/06/2023 JHARANA NAIK 2426002005WL002687 JHARANA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921427 Mrs. JHARANA NAIK UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-005-004/4349
(BIRANARASINGHPUR) 		2426002005NRG24020620230094468 03/06/2023 Tapasya Sahu 2426002005WL002687 Tapasya Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921428 Mrs. TAPASYA SAHU UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-005-004/4369
(BIRANARASINGHPUR) 		2426002005NRG24020620230094469 03/06/2023 Khedu Karna 2426002005WL002687 Khedu Karna 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921412 Mr. KHEDU KARNA UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-005-004/4401
(BIRANARASINGHPUR) 		2426002005NRG24020620230094473 03/06/2023 ACHYATA NAIK 2426002005WL002687 ACHYATA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311921432 Mr. ACHYUTA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_030623APB_FTO_192891 State Bank of India SBIN0002031 BOUDH 3318
2 HARABHANGA OR2426002005_030623APB_FTO_192891 State Bank of India SBIN0003839 PURUNAKATAK 3318
3 HARABHANGA OR2426002005_030623APB_FTO_192891 Union Bank of India UBIN0564575 BOUDH 6636
4 HARABHANGA OR2426002005_030623APB_FTO_192891 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 46452

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