Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:08:48 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_110723FTO_328739
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-26-002-013-008/20369-D
(RAMGARH) 		2426002000NRG24110720230227108 11/07/2023 Bijaya sethy 2426002WL006423 Bijaya sethy 00152 HDFC0004377 948 948 Processed 30/08/2023 4965767681 Bijaya sethy ()
2 HARABHANGA OR-26-002-013-008/20369-D
(RAMGARH) 		2426002000NRG24110720230227110 11/07/2023 Bijaya sethy 2426002WL006423 Bijaya sethy 00152 HDFC0004377 237 237 Processed 30/08/2023 4965767680 Bijaya sethy ()
SubTotal 1185 1185
3 HARABHANGA OR-26-002-013-002/200080038
(RAMGARH) 		2426002000NRG24110720230227004 11/07/2023 Bikash Sethy 2426002WL006423 Bikash Sethy 00176 IDIB000D039 1185 1185 Processed 30/08/2023 4965767682 Bikash Sethy ()
4 HARABHANGA OR-26-002-013-002/200080038
(RAMGARH) 		2426002000NRG24110720230227006 11/07/2023 Bikash Sethy 2426002WL006423 Bikash Sethy 00176 IDIB000D039 237 237 Processed 30/08/2023 4965767683 Bikash Sethy ()
5 HARABHANGA OR-26-002-013-002/200080038
(RAMGARH) 		2426002000NRG24110720230227007 11/07/2023 Sanjukta Sethy 2426002WL006423 Sanjukta Sethy 00176 IDIB000D039 237 237 Processed 30/08/2023 4965767684 Sanjukta Sethy ()
6 HARABHANGA OR-26-002-013-002/200080038
(RAMGARH) 		2426002000NRG24110720230227005 11/07/2023 Sanjukta Sethy 2426002WL006423 Sanjukta Sethy 00176 IDIB000D039 1185 1185 Processed 30/08/2023 4965767685 Sanjukta Sethy ()
SubTotal 2844 2844
7 HARABHANGA OR-26-002-013-002/17947
(RAMGARH) 		2426002000NRG24110720230226994 11/07/2023 SURESH SETHY 2426002WL006423 SURESH SETHY 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767691 MR SURESHA KUMAR SETHY ()
8 HARABHANGA OR-26-002-013-002/17947
(RAMGARH) 		2426002000NRG24110720230226995 11/07/2023 SURESH SETHY 2426002WL006423 SURESH SETHY 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767692 MR SURESHA KUMAR SETHY ()
9 HARABHANGA OR-26-002-013-006/200073928
(RAMGARH) 		2426002000NRG24110720230227015 11/07/2023 RADHIKA PRADHAN 2426002WL006423 RADHIKA PRADHAN 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767688 MRS RADHIKA PRADHAN ()
10 HARABHANGA OR-26-002-013-006/200073928
(RAMGARH) 		2426002000NRG24110720230227017 11/07/2023 RADHIKA PRADHAN 2426002WL006423 RADHIKA PRADHAN 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767689 MRS RADHIKA PRADHAN ()
11 HARABHANGA OR-26-002-013-006/24087
(RAMGARH) 		2426002000NRG24110720230227028 11/07/2023 Anjali Pradhan 2426002WL006423 Anjali Pradhan 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767704 MRS ANJALI PRADHAN ()
12 HARABHANGA OR-26-002-013-006/24087
(RAMGARH) 		2426002000NRG24110720230227029 11/07/2023 Anjali Pradhan 2426002WL006423 Anjali Pradhan 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767703 MRS ANJALI PRADHAN ()
13 HARABHANGA OR-26-002-013-006/25029
(RAMGARH) 		2426002000NRG24110720230227056 11/07/2023 JADUNATH NAIK 2426002WL006423 JADUNATH NAIK 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767686 MR JADUNATH NAIK ()
14 HARABHANGA OR-26-002-013-006/25029
(RAMGARH) 		2426002000NRG24110720230227058 11/07/2023 JADUNATH NAIK 2426002WL006423 JADUNATH NAIK 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767687 MR JADUNATH NAIK ()
15 HARABHANGA OR-26-002-013-006/25114
(RAMGARH) 		2426002000NRG24110720230227060 11/07/2023 HIMANSU NAIK 2426002WL006423 HIMANSU NAIK 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767697 MR HIMANSHU NAIK ()
16 HARABHANGA OR-26-002-013-006/25114
(RAMGARH) 		2426002000NRG24110720230227062 11/07/2023 HIMANSU NAIK 2426002WL006423 HIMANSU NAIK 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767698 MR HIMANSHU NAIK ()
17 HARABHANGA OR-26-002-013-008/17054
(RAMGARH) 		2426002000NRG24110720230227078 11/07/2023 SURUBUDHI DEHURY 2426002WL006423 SURUBUDHI DEHURY 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767690 MR SURUBUDHI DEHURI ()
18 HARABHANGA OR-26-002-013-008/17054
(RAMGARH) 		2426002000NRG24110720230227079 11/07/2023 SURUBUDHI DEHURY 2426002WL006423 SURUBUDHI DEHURY 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767679 MR SURUBUDHI DEHURI ()
19 HARABHANGA OR-26-002-013-008/17108
(RAMGARH) 		2426002000NRG24110720230227084 11/07/2023 REBATI DEHURY 2426002WL006423 REBATI DEHURY 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767694 MRS REBATI DEHURI ()
20 HARABHANGA OR-26-002-013-008/17108
(RAMGARH) 		2426002000NRG24110720230227085 11/07/2023 REBATI DEHURY 2426002WL006423 REBATI DEHURY 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767693 MRS REBATI DEHURI ()
21 HARABHANGA OR-26-002-013-008/200073832
(RAMGARH) 		2426002000NRG24110720230227097 11/07/2023 Rasmi Podh 2426002WL006423 Rasmi Podh 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767702 MRS RASMI PODH ()
22 HARABHANGA OR-26-002-013-008/200073832
(RAMGARH) 		2426002000NRG24110720230227099 11/07/2023 Rasmi Podh 2426002WL006423 Rasmi Podh 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767701 MRS RASMI PODH ()
23 HARABHANGA OR-26-002-013-008/200080015
(RAMGARH) 		2426002000NRG24110720230227102 11/07/2023 Subash Pradhan 2426002WL006423 Subash Pradhan 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4965767696 MR SUBASH CHANDRA PRADHAN ()
24 HARABHANGA OR-26-002-013-008/200080015
(RAMGARH) 		2426002000NRG24110720230227104 11/07/2023 Subash Pradhan 2426002WL006423 Subash Pradhan 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767695 MR SUBASH CHANDRA PRADHAN ()
25 HARABHANGA OR-26-002-013-008/20370
(RAMGARH) 		2426002000NRG24110720230227112 11/07/2023 Kausalya Sethy 2426002WL006423 Kausalya Sethy 00415 SBIN0003839 237 237 Processed 30/08/2023 4965767700 MRS KOUSHALYA SETHY ()
26 HARABHANGA OR-26-002-013-008/20370
(RAMGARH) 		2426002000NRG24110720230227113 11/07/2023 Kausalya Sethy 2426002WL006423 Kausalya Sethy 00415 SBIN0003839 948 948 Processed 30/08/2023 4965767699 MRS KOUSHALYA SETHY ()
SubTotal 13983 13983
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_110723FTO_328739 HDFC Bank HDFC0004377 BOUDHGARH 1185
2 HARABHANGA OR2426002_110723FTO_328739 Indian Bank IDIB000D039 DHALPUR 2844
3 HARABHANGA OR2426002_110723FTO_328739 State Bank of India SBIN0003839 PURUNAKATAK 13983

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