Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_201023FTO_672692
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-26-002-008-004/16023
(HARABHANGA) 		2426002008NRG24201020230304843 20/10/2023 Babula Mahallik 2426002008WL013884 Babula Mahallik 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339976 MR BABULAL MAHALLIK ()
2 HARABHANGA OR-26-002-008-004/16401
(HARABHANGA) 		2426002008NRG24201020230304879 20/10/2023 Mandadari 2426002008WL013887 Mandadari 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339984 MRS MANDODARI DANAYAK ()
3 HARABHANGA OR-26-002-008-004/2000778141
(HARABHANGA) 		2426002008NRG24201020230304894 20/10/2023 Khageswar Bhurbhuri 2426002008WL013888 Khageswar Bhurbhuri 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339982 MR KHAGESWAR BHURUBHURI ()
4 HARABHANGA OR-26-002-008-004/2000778141
(HARABHANGA) 		2426002008NRG24201020230304895 20/10/2023 Padmini Bhurbhuri 2426002008WL013888 Padmini Bhurbhuri 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339981 MISS PADMINI BHOKTA ()
5 HARABHANGA OR-26-002-008-004/2000778261
(HARABHANGA) 		2426002008NRG24201020230304855 20/10/2023 Aruna Behera 2426002008WL013885 Aruna Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339988 MRS ARUNA BEHERA ()
6 HARABHANGA OR-26-002-008-004/2000778261
(HARABHANGA) 		2426002008NRG24201020230304854 20/10/2023 Nakul Behera 2426002008WL013885 Nakul Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339990 MR NAKUL BEHERA ()
7 HARABHANGA OR-26-002-008-004/2000778384
(HARABHANGA) 		2426002008NRG24201020230304857 20/10/2023 Basanti Behera 2426002008WL013885 Basanti Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339983 MRS BASANTI BEHERA ()
8 HARABHANGA OR-26-002-008-006/14539
(HARABHANGA) 		2426002008NRG24201020230304859 20/10/2023 Sudarsana Behera 2426002008WL013885 Sudarsana Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339974 MR SUDARSANA BEHERA ()
9 HARABHANGA OR-26-002-008-006/2000778163
(HARABHANGA) 		2426002008NRG24201020230304897 20/10/2023 Binapani Rana 2426002008WL013888 Binapani Rana 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339980 MRS BINAPANI RANA ()
10 HARABHANGA OR-26-002-008-006/2000778181
(HARABHANGA) 		2426002008NRG24201020230304837 20/10/2023 Arata Rana 2426002008WL013883 Arata Rana 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7276339979 MR ARAT RANA ()
11 HARABHANGA OR-26-002-008-006/2000778181
(HARABHANGA) 		2426002008NRG24201020230304838 20/10/2023 Trupti Rana 2426002008WL013883 Trupti Rana 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7276339989 MRS TRUPTI RANA ()
12 HARABHANGA OR-26-002-008-007/2000777855
(HARABHANGA) 		2426002008NRG24201020230304882 20/10/2023 Jharana Naik 2426002008WL013887 Jharana Naik 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339978 MRS JHARANA NAIK ()
13 HARABHANGA OR-26-002-008-007/2000777991
(HARABHANGA) 		2426002008NRG24201020230304846 20/10/2023 Mahadei Naik 2426002008WL013884 Mahadei Naik 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339985 MRS MAHADEI NAIK ()
14 HARABHANGA OR-26-002-008-007/21292
(HARABHANGA) 		2426002008NRG24201020230304883 20/10/2023 KAIRU BEHERA 2426002008WL013887 KAIRU BEHERA 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339975 MR KAIRU BEHERA ()
15 HARABHANGA OR-26-002-008-007/21292
(HARABHANGA) 		2426002008NRG24201020230304885 20/10/2023 SUMANTA BEHERA 2426002008WL013887 SUMANTA BEHERA 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339977 MR SUMANTA BEHERA ()
16 HARABHANGA OR-26-002-008-008/2000778234
(HARABHANGA) 		2426002008NRG24201020230304889 20/10/2023 Saila Behera 2426002008WL013887 Saila Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339986 MRS SAILA BEHERA ()
17 HARABHANGA OR-26-002-008-014/2000778282
(HARABHANGA) 		2426002008NRG24201020230304900 20/10/2023 Matshyabati Behera 2426002008WL013888 Matshyabati Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7276339987 MRS MATSHYABATI BEHERA ()
SubTotal 24648 24648
18 HARABHANGA OR-26-002-008-004/15782
(HARABHANGA) 		2426002008NRG24201020230304892 20/10/2023 Raghuanth 2426002008WL013888 Raghuanth 00415 SBIN0006659 237 237 Processed 09/11/2023 7276339991 MR RAGHUNATH DEHURI ()
SubTotal 237 237
19 HARABHANGA OR-26-002-008-007/2000778271
(HARABHANGA) 		2426002008NRG24201020230304840 20/10/2023 Rinki Behera 2426002008WL013883 Rinki Behera 00415 SBIN0009294 1422 1422 Processed 09/11/2023 7276339992 MRS RINKI BEHERA ()
SubTotal 1422 1422
20 HARABHANGA OR-26-002-008-004/2000778384
(HARABHANGA) 		2426002008NRG24201020230304856 20/10/2023 Baikuntha Behera 2426002008WL013885 Baikuntha Behera 00468 UBIN0828424 1422 1422 Processed 09/11/2023 7276339993 Baikuntha Behera ()
SubTotal 1422 1422
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_201023FTO_672692 State Bank of India SBIN0006080 HARABHANGA 24648
2 HARABHANGA OR2426002008_201023FTO_672692 State Bank of India SBIN0006659 CHARICHHAK 237
3 HARABHANGA OR2426002008_201023FTO_672692 State Bank of India SBIN0009294 MURUSUNDHI 1422
4 HARABHANGA OR2426002008_201023FTO_672692 Union Bank of India UBIN0828424 BOUDH 1422

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