Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:18:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_211123FTO_793816
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-26-002-006-003/2000741184
(CHHATRANGA) 		2426002006NRG24201120230345222 21/11/2023 Manoj Kumar Mahkud 2426002006WL018651 Manoj Kumar Mahkud 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9010726466 MR MANOJ KUMAR MAHAKUD ()
2 HARABHANGA OR-26-002-006-003/2000741184
(CHHATRANGA) 		2426002006NRG24201120230345223 21/11/2023 Sujata Mahakud 2426002006WL018651 Sujata Mahakud 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9010726450 MRS SUJATA MAHAKUD ()
3 HARABHANGA OR-26-002-006-003/200074146
(CHHATRANGA) 		2426002006NRG24201120230345238 21/11/2023 Kaikei Das 2426002006WL018651 Kaikei Das 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9010726451 MRS KAIKEYI DAS ()
4 HARABHANGA OR-26-002-006-006/2000741366
(CHHATRANGA) 		2426002006NRG24201120230345338 21/11/2023 Sasmita Rout 2426002006WL018654 Sasmita Rout 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9010726465 MISS SASMITA NAYAK ()
5 HARABHANGA OR-26-002-006-011/2000741225
(CHHATRANGA) 		2426002006NRG24201120230345354 21/11/2023 Amita Behera 2426002006WL018657 Amita Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9010726449 MRS AMITA BEHERA ()
6 HARABHANGA OR-26-002-006-011/2000741225
(CHHATRANGA) 		2426002006NRG24201120230345352 21/11/2023 Amita Behera 2426002006WL018657 Amita Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9010726448 MRS AMITA BEHERA ()
SubTotal 7821 7821
7 HARABHANGA OR-26-002-006-001/6592
(CHHATRANGA) 		2426002006NRG24201120230345270 21/11/2023 Sumati 2426002006WL018652 Sumati 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726452 MRS SUMATI JANI ()
8 HARABHANGA OR-26-002-006-003/2000741179
(CHHATRANGA) 		2426002006NRG24201120230345218 21/11/2023 Lalita Kahanr 2426002006WL018651 Lalita Kahanr 00415 SBIN0006659 1185 1185 Processed 01/01/2024 9010726456 MR LALITA KAHANR ()
9 HARABHANGA OR-26-002-006-003/2000741274
(CHHATRANGA) 		2426002006NRG24201120230345231 21/11/2023 Sobhagini Pradhan 2426002006WL018651 Sobhagini Pradhan 00415 SBIN0006659 1185 1185 Processed 01/01/2024 9010726464 MRS SOBHAGINI PRADHAN ()
10 HARABHANGA OR-26-002-006-003/2000741278
(CHHATRANGA) 		2426002006NRG24201120230345232 21/11/2023 Sanuj Malik 2426002006WL018651 Sanuj Malik 00415 SBIN0006659 1185 1185 Processed 01/01/2024 9010726455 MR SANUJ MALIK ()
11 HARABHANGA OR-26-002-006-003/200074146
(CHHATRANGA) 		2426002006NRG24201120230345239 21/11/2023 Kumar Dasa 2426002006WL018651 Kumar Dasa 00415 SBIN0006659 1185 1185 Processed 01/01/2024 9010726457 MR KUMAR DASA ()
12 HARABHANGA OR-26-002-006-003/7371
(CHHATRANGA) 		2426002006NRG24201120230345249 21/11/2023 Kalara 2426002006WL018651 Kalara 00415 SBIN0006659 1185 1185 Processed 01/01/2024 9010726454 MR KANDARA KANHAR ()
13 HARABHANGA OR-26-002-006-013/200074015
(CHHATRANGA) 		2426002006NRG24201120230345279 21/11/2023 BIGYANAN BEHERA 2426002006WL018652 BIGYANAN BEHERA 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726462 MS BASANTI BEHERA ()
14 HARABHANGA OR-26-002-006-013/200074017
(CHHATRANGA) 		2426002006NRG24201120230345283 21/11/2023 Kaikeyi 2426002006WL018652 Kaikeyi 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726463 MRS KAIKEYI BEHERA ()
15 HARABHANGA OR-26-002-006-013/2000741198
(CHHATRANGA) 		2426002006NRG24201120230345292 21/11/2023 Dali Behera 2426002006WL018652 Dali Behera 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726460 MRS DALI BEHERA ()
16 HARABHANGA OR-26-002-006-013/2000741198
(CHHATRANGA) 		2426002006NRG24201120230345291 21/11/2023 Naresh Behera 2426002006WL018652 Naresh Behera 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726461 MR NARESH BEHERA ()
17 HARABHANGA OR-26-002-006-013/2000741299
(CHHATRANGA) 		2426002006NRG24201120230345294 21/11/2023 Duryodhan Behera 2426002006WL018652 Duryodhan Behera 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726458 MR DURYODHAN BEHERA ()
18 HARABHANGA OR-26-002-006-013/2000741299
(CHHATRANGA) 		2426002006NRG24201120230345295 21/11/2023 Padmini Behera 2426002006WL018652 Padmini Behera 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726459 MRS PADMINI BEHERA ()
19 HARABHANGA OR-26-002-006-013/6765
(CHHATRANGA) 		2426002006NRG24201120230345311 21/11/2023 Nabati dehuri 2426002006WL018652 Nabati dehuri 00415 SBIN0006659 1659 1659 Processed 01/01/2024 9010726453 MRS NABATI DEHURI ()
SubTotal 19197 19197
20 HARABHANGA OR-26-002-006-003/2000741278
(CHHATRANGA) 		2426002006NRG24201120230345233 21/11/2023 Santosini Malik 2426002006WL018651 Santosini Malik 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9010726447 Santosini Malik ()
SubTotal 1185 1185
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_211123FTO_793816 State Bank of India SBIN0006080 HARABHANGA 7821
2 HARABHANGA OR2426002006_211123FTO_793816 State Bank of India SBIN0006659 CHARICHHAK 19197
3 HARABHANGA OR2426002006_211123FTO_793816 India Post Payments Bank IPOS0000001 BOUDHRAJ 1185

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