Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:12:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_190423APB_FTO_30893
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-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG24180420230004657 19/04/2023 Prasanta Danga 2426002005WL000138 Prasanta Danga 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1399309281 PRASANTA DANGA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-005-003/4525
(BIRANARASINGHPUR) 		2426002005NRG24180420230004669 19/04/2023 Babula Pradhan 2426002005WL000138 Babula Pradhan 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1399309282 Mr. BABULA . PRADHAN UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-005-003/4539
(BIRANARASINGHPUR) 		2426002005NRG24180420230004670 19/04/2023 AMRUTI PRADHAN 2426002005WL000138 AMRUTI PRADHAN 00045 BARB0BAUDHG 1185 1185 Processed 10/05/2023 1399309311 MRS AMRUTI PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-005-003/4912
(BIRANARASINGHPUR) 		2426002005NRG24180420230004678 19/04/2023 Bidu Gaigauria 2426002005WL000138 Bidu Gaigauria 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309318 Mrs. BIDU GAIGOURIA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-003/4923
(BIRANARASINGHPUR) 		2426002005NRG24180420230004680 19/04/2023 Ulasa Guru 2426002005WL000138 Ulasa Guru 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309301 Mrs. ULLASHA GURU UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-005-003/4937
(BIRANARASINGHPUR) 		2426002005NRG24180420230004682 19/04/2023 Kuntala Meher 2426002005WL000138 Kuntala Meher 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309307 Mr. KUNTALA MEHER UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-005-003/4966
(BIRANARASINGHPUR) 		2426002005NRG24180420230004685 19/04/2023 Bhagabati Guru 2426002005WL000138 Bhagabati Guru 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309309 Mrs. BHAGABATI GURU UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-005-003/4987
(BIRANARASINGHPUR) 		2426002005NRG24180420230004689 19/04/2023 Subhakanti 2426002005WL000138 Subhakanti 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309306 Mrs. SUBHAKANTI GURU UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-005-003/5004
(BIRANARASINGHPUR) 		2426002005NRG24180420230004690 19/04/2023 Fakir 2426002005WL000138 Fakir 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309308 FAKIR GAIGOURIA BANK OF BARODA(606985)
10 HARABHANGA OR-26-002-005-003/5053
(BIRANARASINGHPUR) 		2426002005NRG24180420230004695 19/04/2023 Santosini 2426002005WL000138 Santosini 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309303 Mrs. SANTOSHINI GAIGOURIA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-005-003/5065
(BIRANARASINGHPUR) 		2426002005NRG24180420230004696 19/04/2023 Golekh 2426002005WL000138 Golekh 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309304 GOLEKH GAIGOURIA BANK OF BARODA(606985)
12 HARABHANGA OR-26-002-005-003/5065
(BIRANARASINGHPUR) 		2426002005NRG24180420230004697 19/04/2023 Susanti 2426002005WL000138 Susanti 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309305 Mrs. SUSHANTI GAIGOURIA UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-003/5068
(BIRANARASINGHPUR) 		2426002005NRG24180420230004698 19/04/2023 Chitta 2426002005WL000138 Chitta 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309302 Mr. CHITTA RANJAN GAIGOURIA UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-003/5086
(BIRANARASINGHPUR) 		2426002005NRG24180420230004700 19/04/2023 Manoranjan 2426002005WL000138 Manoranjan 00045 BARB0BAUDHG 948 948 Processed 10/05/2023 1399309310 MANORANJAN GAIGOURIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13983 13983
15 HARABHANGA OR-26-002-005-003/4966
(BIRANARASINGHPUR) 		2426002005NRG24180420230004684 19/04/2023 RATNAKAR GURU 2426002005WL000138 RATNAKAR GURU 00415 SBIN0005754 948 948 Processed 10/05/2023 1399309280 RATNAKAR GURU BANK OF BARODA(606985)
SubTotal 948 948
16 HARABHANGA OR-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG24180420230004658 19/04/2023 Jyoshna Danga 2426002005WL000138 Jyoshna Danga 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309285 Mrs. JYOSNAMAYEE DANGA UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-005-003/28806
(BIRANARASINGHPUR) 		2426002005NRG24180420230004659 19/04/2023 Alekha Bagarti 2426002005WL000138 Alekha Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309273 ALEKHA BAGARTI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-005-003/28813
(BIRANARASINGHPUR) 		2426002005NRG24180420230004660 19/04/2023 Sujnan Naik 2426002005WL000138 Sujnan Naik 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309274 SUGYAN NAIK BANK OF INDIA(508505)
19 HARABHANGA OR-26-002-005-003/28947
(BIRANARASINGHPUR) 		2426002005NRG24180420230004661 19/04/2023 Mamata Gaigouria 2426002005WL000138 Mamata Gaigouria 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309283 MRS MAMATA GAIGOURIA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-005-003/28949
(BIRANARASINGHPUR) 		2426002005NRG24180420230004662 19/04/2023 Banita Kathara 2426002005WL000138 Banita Kathara 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309298 Mrs. BANITA KATHAR CENTRAL BANK OF INDIA(607115)
21 HARABHANGA OR-26-002-005-003/28951
(BIRANARASINGHPUR) 		2426002005NRG24180420230004663 19/04/2023 Kumar Mahalik 2426002005WL000138 Kumar Mahalik 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309313 KUMAR MAHALIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-005-003/28953
(BIRANARASINGHPUR) 		2426002005NRG24180420230004664 19/04/2023 Umakanta Danga 2426002005WL000138 Umakanta Danga 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309287 MR UMAKANTA DANGA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-005-003/28954
(BIRANARASINGHPUR) 		2426002005NRG24180420230004665 19/04/2023 RAMA CHANDRA MENDILI 2426002005WL000138 RAMA CHANDRA MENDILI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309293 Mr. RAMA CHANDRA MENDILI UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-003/28955
(BIRANARASINGHPUR) 		2426002005NRG24180420230004666 19/04/2023 Kabita Jena 2426002005WL000138 Kabita Jena 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309297 Mrs. KABITA JENA UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-005-003/28956
(BIRANARASINGHPUR) 		2426002005NRG24180420230004667 19/04/2023 MANOJ JENA 2426002005WL000138 MANOJ JENA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309284 Mr. MANOJ JENA UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-005-003/4506
(BIRANARASINGHPUR) 		2426002005NRG24180420230004668 19/04/2023 Gopal Pradhan 2426002005WL000138 Gopal Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309278 Mr. GOPALA PRADHAN UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-003/4605
(BIRANARASINGHPUR) 		2426002005NRG24180420230004671 19/04/2023 Rebati Bhokta 2426002005WL000138 Rebati Bhokta 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309296 Mrs. REBATI BHOKTA UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-003/4616
(BIRANARASINGHPUR) 		2426002005NRG24180420230004672 19/04/2023 Laxman 2426002005WL000138 Laxman 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309277 Mr. LAXMAN MAJHI UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-005-003/4658
(BIRANARASINGHPUR) 		2426002005NRG24180420230004673 19/04/2023 Arjun Pradhan 2426002005WL000138 Arjun Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309276 ARJUN PRADHAN BANK OF INDIA(508505)
30 HARABHANGA OR-26-002-005-003/4658
(BIRANARASINGHPUR) 		2426002005NRG24180420230004674 19/04/2023 Sabitri Pradhan 2426002005WL000138 Sabitri Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309294 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-005-003/4744
(BIRANARASINGHPUR) 		2426002005NRG24180420230004675 19/04/2023 Chamara Bastia 2426002005WL000138 Chamara Bastia 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309312 Mr. CHAMARA BASTIA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-005-003/4744
(BIRANARASINGHPUR) 		2426002005NRG24180420230004676 19/04/2023 Duti Bastia 2426002005WL000138 Duti Bastia 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399309286 Mrs. DUTI BASTIA UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-005-003/4912
(BIRANARASINGHPUR) 		2426002005NRG24180420230004677 19/04/2023 Kanhu 2426002005WL000138 Kanhu 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309315 Mr. KANHU CHARANA GAIGOURIA UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-005-003/4923
(BIRANARASINGHPUR) 		2426002005NRG24180420230004679 19/04/2023 Risi 2426002005WL000138 Risi 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309275 Mr. RUSHI . GURU UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-005-003/4937
(BIRANARASINGHPUR) 		2426002005NRG24180420230004681 19/04/2023 Narendea 2426002005WL000138 Narendea 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309300 Mr. NARENDRA MEHER UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-005-003/4940
(BIRANARASINGHPUR) 		2426002005NRG24180420230004683 19/04/2023 Mamata Mahakud 2426002005WL000138 Mamata Mahakud 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309292 MRS MAMATA MAHAKUL STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-005-003/4969
(BIRANARASINGHPUR) 		2426002005NRG24180420230004687 19/04/2023 NABATI GURU 2426002005WL000138 NABATI GURU 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309295 Mrs. NABATI GURU UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-005-003/4969
(BIRANARASINGHPUR) 		2426002005NRG24180420230004686 19/04/2023 UPENDRA GURU 2426002005WL000138 UPENDRA GURU 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309316 UPENDRA GURU BANK OF BARODA(606985)
39 HARABHANGA OR-26-002-005-003/4978
(BIRANARASINGHPUR) 		2426002005NRG24180420230004688 19/04/2023 Kuni Guru 2426002005WL000138 Kuni Guru 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309291 Mrs. KUNI GURU UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-005-003/5004
(BIRANARASINGHPUR) 		2426002005NRG24180420230004691 19/04/2023 Kumudini Gaigauria 2426002005WL000138 Kumudini Gaigauria 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309279 Mrs. KUMUDINI GAIGOURIA UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-005-003/5019
(BIRANARASINGHPUR) 		2426002005NRG24180420230004692 19/04/2023 Jayasen Bhokta 2426002005WL000138 Jayasen Bhokta 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309314 Mr. JAYASEN BHOKTA UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-005-003/5019
(BIRANARASINGHPUR) 		2426002005NRG24180420230004693 19/04/2023 PRAMILA BHOKTA 2426002005WL000138 PRAMILA BHOKTA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309299 Mrs. PRAMILA BHOKTA UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-005-003/5053
(BIRANARASINGHPUR) 		2426002005NRG24180420230004694 19/04/2023 Ramachandra Gaigauria 2426002005WL000138 Ramachandra Gaigauria 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309289 Mr. RAMACHANDRA GAIGOURIA UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-005-003/5068
(BIRANARASINGHPUR) 		2426002005NRG24180420230004699 19/04/2023 PRAMILA GAIGOURIA 2426002005WL000138 PRAMILA GAIGOURIA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309290 Mrs. PRAMILA GAIGOURIA UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-005-003/5088
(BIRANARASINGHPUR) 		2426002005NRG24180420230004701 19/04/2023 Ganesh Gaigauria 2426002005WL000138 Ganesh Gaigauria 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309317 Mr. GANESH GAIGOURIA UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-005-003/5088
(BIRANARASINGHPUR) 		2426002005NRG24180420230004702 19/04/2023 Rama Gaigauria 2426002005WL000138 Rama Gaigauria 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1399309288 Mrs. RAMALATA GAIGOURIA UTKAL GRAMEEN BANK(607234)
SubTotal 33417 33417
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_190423APB_FTO_30893 Bank of Baroda BARB0BAUDHG Baudhgarh 13983
2 HARABHANGA OR2426002005_190423APB_FTO_30893 State Bank of India SBIN0005754 BUTUPALI ADB 948
3 HARABHANGA OR2426002005_190423APB_FTO_30893 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 32232
4 HARABHANGA OR2426002005_190423APB_FTO_30893 UTKAL GRAMYA BANK SBIN0RRUKGB BIRANARSINGHPUR 1185

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