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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_191023APB_FTO_662025
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-26-002-017-033/28373-A
(TALAGAON) 		2426002000NRG24191020230302408 19/10/2023 Gupteswar Mallik 2426002WL013557 Gupteswar Mallik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7265325112 GUPTESWAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-017-033/28374
(TALAGAON) 		2426002000NRG24191020230302409 19/10/2023 Sapteswar mallik 2426002WL013557 Sapteswar mallik 00415 SBIN0017543 1422 1422 Processed 10/11/2023 7265325111 SAPTESWAR MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HARABHANGA OR-26-002-017-023/200074104
(TALAGAON) 		2426002000NRG24191020230302396 19/10/2023 Birendra Jundi 2426002WL013557 Birendra Jundi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265325113 MR BIRENDRA JUNDI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-017-023/27990
(TALAGAON) 		2426002000NRG24191020230302397 19/10/2023 Chanchala Jundi 2426002WL013557 Chanchala Jundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325108 Mrs. CHANCHALA JUNDI UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-017-023/27993
(TALAGAON) 		2426002000NRG24191020230302398 19/10/2023 Urmila Jundi 2426002WL013557 Urmila Jundi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325109 Mrs. URMILA JUNDI UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-017-023/28013
(TALAGAON) 		2426002000NRG24191020230302400 19/10/2023 Purandra Mallik 2426002WL013557 Purandra Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325107 Mr. PURANDAR MALLIK UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-017-023/28013
(TALAGAON) 		2426002000NRG24191020230302401 19/10/2023 Sakuntala Mallik 2426002WL013557 Sakuntala Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325120 Mrs. SUKRUTA MALIK UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-017-023/28063
(TALAGAON) 		2426002000NRG24191020230302402 19/10/2023 Muralidhara Mallik 2426002WL013557 Muralidhara Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265325106 MR MURALIDHARA MALIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-017-023/28063
(TALAGAON) 		2426002000NRG24191020230302403 19/10/2023 Prabhasini Mallik 2426002WL013557 Prabhasini Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325114 Mrs. PRAVASINI MALIK UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-017-023/28073
(TALAGAON) 		2426002000NRG24191020230302404 19/10/2023 Gandhari Malik 2426002WL013557 Gandhari Malik 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265325119 MRS GANDHARI MALLIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-017-023/28213-A
(TALAGAON) 		2426002000NRG24191020230302405 19/10/2023 JUBARAJ KANHAR 2426002WL013557 JUBARAJ KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325110 Mr. JUBARAJ KANHAR UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-017-023/28260
(TALAGAON) 		2426002000NRG24191020230302406 19/10/2023 Manju Behera 2426002WL013557 Manju Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325115 Mrs. MANJULATA BEHERA UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-017-023/28296
(TALAGAON) 		2426002000NRG24191020230302407 19/10/2023 Sukumari Kanher 2426002WL013557 Sukumari Kanher 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325116 Mrs. SUKUMARI KANHAR UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-017-033/28377-C
(TALAGAON) 		2426002000NRG24191020230302410 19/10/2023 Kuntala majhi 2426002WL013557 Kuntala majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325117 Mrs. KUNTALA MAJHI UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-017-033/28377-D
(TALAGAON) 		2426002000NRG24191020230302411 19/10/2023 Banita majhi 2426002WL013557 Banita majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265325118 Mrs. BANITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
16 HARABHANGA OR-26-002-017-023/27998
(TALAGAON) 		2426002000NRG24191020230302399 19/10/2023 Basanti Jundi 2426002WL013557 Basanti Jundi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265325105 BASANTI JUNDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
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 OR2426002_191023APB_FTO_662025 State Bank of India SBIN0006080 HARABHANGA 1422
2 HARABHANGA OR2426002_191023APB_FTO_662025 State Bank of India SBIN0017543 Sariganda 1422
3 HARABHANGA OR2426002_191023APB_FTO_662025 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422
4 HARABHANGA OR2426002_191023APB_FTO_662025 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 17064
5 HARABHANGA OR2426002_191023APB_FTO_662025 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 1422

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