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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:40:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_241023FTO_679271
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-26-002-001-002/200074101
(ADENIGARH) 		2426002001NRG24241020230309804 24/10/2023 Dhananjaya Sahoo 2426002001WL014637 Dhananjaya Sahoo 00415 SBIN0006659 948 948 Processed 09/11/2023 7269121829 MR DHANANJAYA SAHOO ()
2 HARABHANGA OR-26-002-001-002/200077387
(ADENIGARH) 		2426002001NRG24241020230309811 24/10/2023 Sunil Ku Sahu 2426002001WL014637 Sunil Ku Sahu 00415 SBIN0006659 711 711 Processed 09/11/2023 7269121828 MR SUNIL SAHU ()
3 HARABHANGA OR-26-002-001-002/200077393
(ADENIGARH) 		2426002001NRG24241020230309812 24/10/2023 Subrat Pradhan 2426002001WL014637 Subrat Pradhan 00415 SBIN0006659 948 948 Processed 09/11/2023 7269121820 MR SUBRAT PRADHAN ()
4 HARABHANGA OR-26-002-001-002/600
(ADENIGARH) 		2426002001NRG24241020230309822 24/10/2023 Purna Sahu 2426002001WL014637 Purna Sahu 00415 SBIN0006659 948 948 Processed 09/11/2023 7269121823 MR PURNA SAHU ()
5 HARABHANGA OR-26-002-001-003/3037
(ADENIGARH) 		2426002001NRG24241020230309837 24/10/2023 SURYAKANTA SAHU 2426002001WL014637 SURYAKANTA SAHU 00415 SBIN0006659 948 948 Processed 09/11/2023 7269121819 MR SURYAKANTA SAHU ()
6 HARABHANGA OR-26-002-001-013/19
(ADENIGARH) 		2426002001NRG24241020230309841 24/10/2023 Susila Amat 2426002001WL014637 Susila Amat 00415 SBIN0006659 948 948 Processed 09/11/2023 7269121811 MRS SUSHILA AMAT ()
7 HARABHANGA OR-26-002-001-013/35
(ADENIGARH) 		2426002001NRG24241020230309744 24/10/2023 Kasturi Kahanra 2426002001WL014633 Kasturi Kahanra 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7269121824 MRS KASTURI KAHANRA ()
8 HARABHANGA OR-26-002-001-013/63
(ADENIGARH) 		2426002001NRG24241020230309732 24/10/2023 Dusmant deep 2426002001WL014632 Dusmant deep 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7269121822 MRS LILI DEEP ()
9 HARABHANGA OR-26-002-001-013/900074051
(ADENIGARH) 		2426002001NRG24241020230309734 24/10/2023 Panchu Deep 2426002001WL014632 Panchu Deep 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7269121821 MR PANCHU DEEP ()
10 HARABHANGA OR-26-002-001-013/900074051
(ADENIGARH) 		2426002001NRG24241020230309735 24/10/2023 Pushpanjali Deep 2426002001WL014632 Pushpanjali Deep 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7269121818 MRS PUSHPANJALI NAYAK ()
11 HARABHANGA OR-26-002-001-017/297
(ADENIGARH) 		2426002001NRG24241020230309725 24/10/2023 Balakrushna Dehuri 2426002001WL014631 Balakrushna Dehuri 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7269121825 MRS NIRMALA DEHURI ()
12 HARABHANGA OR-26-002-001-017/306-A
(ADENIGARH) 		2426002001NRG24241020230309727 24/10/2023 Pratima Dehuri 2426002001WL014631 Pratima Dehuri 00415 SBIN0006659 1659 1659 Processed 09/11/2023 7269121826 MRS PRATIMA DEHURI ()
SubTotal 15168 15168
13 HARABHANGA OR-26-002-001-002/200073968
(ADENIGARH) 		2426002001NRG24241020230309801 24/10/2023 Krushna Chandra Dash 2426002001WL014637 Krushna Chandra Dash 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269121814 Krushna Chandra Dash ()
14 HARABHANGA OR-26-002-001-012/1571
(ADENIGARH) 		2426002001NRG24241020230309748 24/10/2023 Moti Mukhi 2426002001WL014635 Moti Mukhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269121813 Moti Mukhi ()
15 HARABHANGA OR-26-002-001-024/1844
(ADENIGARH) 		2426002001NRG24241020230309758 24/10/2023 Antaryami 2426002001WL014636 Antaryami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121817 Antaryami ()
16 HARABHANGA OR-26-002-001-024/1981
(ADENIGARH) 		2426002001NRG24241020230309776 24/10/2023 Bharata Pradhan 2426002001WL014636 Bharata Pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269121827 Bharata Pradhan ()
17 HARABHANGA OR-26-002-001-024/200074062
(ADENIGARH) 		2426002001NRG24241020230309789 24/10/2023 Rajanikant Pradhan 2426002001WL014636 Rajanikant Pradhan 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269121815 Rajanikant Pradhan ()
18 HARABHANGA OR-26-002-001-024/2066
(ADENIGARH) 		2426002001NRG24241020230309790 24/10/2023 Kapindra Majhi 2426002001WL014636 Kapindra Majhi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269121812 Kapindra Majhi ()
19 HARABHANGA OR-26-002-001-024/2066
(ADENIGARH) 		2426002001NRG24241020230309791 24/10/2023 Tilottama Majhi 2426002001WL014636 Tilottama Majhi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269121816 Tilottama Majhi ()
SubTotal 7584 7584
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_241023FTO_679271 State Bank of India SBIN0006659 CHARICHHAK 15168
2 HARABHANGA OR2426002001_241023FTO_679271 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 6399
3 HARABHANGA OR2426002001_241023FTO_679271 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Madhapur 1185

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