Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_050124APB_FTO_971255
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-26-002-011-018/17349
(MATHURA) 		2426002021NRG24050120240401476 05/01/2024 Deba Behera 2426002021WL024135 Deba Behera 00048 BKID0005159 1422 1422 Processed 09/03/2024 1556324247 DEBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-011-018/17349
(MATHURA) 		2426002021NRG24050120240401478 05/01/2024 Deba Behera 2426002021WL024135 Deba Behera 00048 BKID0005159 1422 1422 Processed 09/03/2024 1556324246 DEBA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-001/200078223
(MATHURA) 		2426002021NRG24050120240401494 05/01/2024 BASISTA SAHU 2426002021WL024136 BASISTA SAHU 00354 PUNB0164420 1422 1422 Processed 09/03/2024 1556324258 BASHISTHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-011-018/17344
(MATHURA) 		2426002021NRG24050120240401465 05/01/2024 Debendra Naik 2426002021WL024134 Debendra Naik 00354 PUNB0164420 1422 1422 Processed 09/03/2024 1556324252 DEBENDRA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 HARABHANGA OR-26-002-011-018/17292
(MATHURA) 		2426002021NRG24050120240401495 05/01/2024 Trinatha Behera 2426002021WL024136 Trinatha Behera 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324251 MR TRINATHA BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-011-018/17292
(MATHURA) 		2426002021NRG24050120240401497 05/01/2024 Trinatha Behera 2426002021WL024136 Trinatha Behera 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324250 MR TRINATHA BEHERA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-018/17364
(MATHURA) 		2426002021NRG24050120240401483 05/01/2024 GURUBARI NAIK 2426002021WL024135 GURUBARI NAIK 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324255 GURUBARI NAIK UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-018/17364
(MATHURA) 		2426002021NRG24050120240401481 05/01/2024 GURUBARI NAIK 2426002021WL024135 GURUBARI NAIK 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324256 GURUBARI NAIK UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-018/17364
(MATHURA) 		2426002021NRG24050120240401482 05/01/2024 Praphulla Naik 2426002021WL024135 Praphulla Naik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324254 PRAFULLA NAIK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-011-018/17364
(MATHURA) 		2426002021NRG24050120240401480 05/01/2024 Praphulla Naik 2426002021WL024135 Praphulla Naik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1556324253 PRAFULLA NAIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 HARABHANGA OR-26-002-011-018/200078301
(MATHURA) 		2426002021NRG24050120240401502 05/01/2024 DROPADI MEHER 2426002021WL024136 DROPADI MEHER 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1556324249 MISS DROPADI MEHER STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-011-018/200078301
(MATHURA) 		2426002021NRG24050120240401504 05/01/2024 DROPADI MEHER 2426002021WL024136 DROPADI MEHER 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1556324248 MISS DROPADI MEHER STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 HARABHANGA OR-26-002-011-001/200077994
(MATHURA) 		2426002021NRG24050120240401493 05/01/2024 SANTOSH KUMAR BHOI 2426002021WL024136 SANTOSH KUMAR BHOI 00468 UBIN0564575 1185 1185 Processed 09/03/2024 1556324257 SANTOSH KUMAR BHOI S/O KHEDU BHOI UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-014/16811
(MATHURA) 		2426002021NRG24050120240401464 05/01/2024 RAMBHA BAGH 2426002021WL024134 RAMBHA BAGH 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324231 RAMBHA BAGH UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-018/17292
(MATHURA) 		2426002021NRG24050120240401498 05/01/2024 Satyabhama 2426002021WL024136 Satyabhama 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324265 Mrs. BHAMA BEHERA CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-011-018/17292
(MATHURA) 		2426002021NRG24050120240401496 05/01/2024 Satyabhama 2426002021WL024136 Satyabhama 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324266 Mrs. BHAMA BEHERA CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-011-018/17328
(MATHURA) 		2426002021NRG24050120240401474 05/01/2024 ASHOK BEHERA 2426002021WL024135 ASHOK BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324245 ASHOK BEHERA UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-018/17328
(MATHURA) 		2426002021NRG24050120240401475 05/01/2024 ASHOK BEHERA 2426002021WL024135 ASHOK BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324244 ASHOK BEHERA UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-018/17344
(MATHURA) 		2426002021NRG24050120240401466 05/01/2024 NIPUR NAIK 2426002021WL024134 NIPUR NAIK 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324239 NEPUR NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
20 HARABHANGA OR-26-002-011-018/17349
(MATHURA) 		2426002021NRG24050120240401479 05/01/2024 Sumitra Behera 2426002021WL024135 Sumitra Behera 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324268 SUMITRA BEHERA UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-018/17349
(MATHURA) 		2426002021NRG24050120240401477 05/01/2024 Sumitra Behera 2426002021WL024135 Sumitra Behera 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324269 SUMITRA BEHERA UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-018/17621
(MATHURA) 		2426002021NRG24050120240401467 05/01/2024 BHAGABATI MEHER 2426002021WL024134 BHAGABATI MEHER 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324267 BHAGABATI MEHER UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-018/17666
(MATHURA) 		2426002021NRG24050120240401484 05/01/2024 GOLAPI PRADHAN 2426002021WL024135 GOLAPI PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324263 GOLAPI PRADHAN UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-018/17666
(MATHURA) 		2426002021NRG24050120240401485 05/01/2024 GOLAPI PRADHAN 2426002021WL024135 GOLAPI PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324264 GOLAPI PRADHAN UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-018/17828
(MATHURA) 		2426002021NRG24050120240401468 05/01/2024 SUSAMA BHOI 2426002021WL024134 SUSAMA BHOI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324241 SUSAMA BHOI UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-018/200078111
(MATHURA) 		2426002021NRG24050120240401500 05/01/2024 JEMA DEHURI 2426002021WL024136 JEMA DEHURI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324240 JEMA DEHURI UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-018/200078152
(MATHURA) 		2426002021NRG24050120240401469 05/01/2024 Ramesh Pradhan 2426002021WL024134 Ramesh Pradhan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324227 RAMESH PRADHAN UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-018/200078152
(MATHURA) 		2426002021NRG24050120240401471 05/01/2024 Ramesh Pradhan 2426002021WL024134 Ramesh Pradhan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324228 RAMESH PRADHAN UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-018/200078152
(MATHURA) 		2426002021NRG24050120240401472 05/01/2024 Subhasini Pradhan 2426002021WL024134 Subhasini Pradhan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324229 SUBASINI PRADHAN UCO BANK(607066)
30 HARABHANGA OR-26-002-011-018/200078152
(MATHURA) 		2426002021NRG24050120240401470 05/01/2024 Subhasini Pradhan 2426002021WL024134 Subhasini Pradhan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324230 SUBASINI PRADHAN UCO BANK(607066)
31 HARABHANGA OR-26-002-011-018/200078247
(MATHURA) 		2426002021NRG24050120240401486 05/01/2024 Indramani Meher 2426002021WL024135 Indramani Meher 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324242 INDRAMANI MEHER UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-018/200078247
(MATHURA) 		2426002021NRG24050120240401488 05/01/2024 Indramani Meher 2426002021WL024135 Indramani Meher 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324243 INDRAMANI MEHER UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-011-018/200078247
(MATHURA) 		2426002021NRG24050120240401489 05/01/2024 PUSPANJALI MEHER 2426002021WL024135 PUSPANJALI MEHER 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324262 PUSPANJALI MEHER UCO BANK(607066)
34 HARABHANGA OR-26-002-011-018/200078247
(MATHURA) 		2426002021NRG24050120240401487 05/01/2024 PUSPANJALI MEHER 2426002021WL024135 PUSPANJALI MEHER 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324261 PUSPANJALI MEHER UCO BANK(607066)
35 HARABHANGA OR-26-002-011-018/200078301
(MATHURA) 		2426002021NRG24050120240401501 05/01/2024 TRINATH MEHER 2426002021WL024136 TRINATH MEHER 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324234 TRINATH MEHERA UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-018/200078301
(MATHURA) 		2426002021NRG24050120240401503 05/01/2024 TRINATH MEHER 2426002021WL024136 TRINATH MEHER 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324235 TRINATH MEHERA UNION BANK OF INDIA(508500)
37 HARABHANGA OR-26-002-011-018/200078306
(MATHURA) 		2426002021NRG24050120240401505 05/01/2024 BINATA BEHERA 2426002021WL024136 BINATA BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324259 BINATA BEHERA UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-018/200078306
(MATHURA) 		2426002021NRG24050120240401506 05/01/2024 BINATA BEHERA 2426002021WL024136 BINATA BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324260 BINATA BEHERA UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-018/200078319
(MATHURA) 		2426002021NRG24050120240401491 05/01/2024 AHALYA BEHERA 2426002021WL024135 AHALYA BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324232 AHALYA BEHERA UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-018/200078319
(MATHURA) 		2426002021NRG24050120240401492 05/01/2024 AHALYA BEHERA 2426002021WL024135 AHALYA BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324233 AHALYA BEHERA UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-018/200078334
(MATHURA) 		2426002021NRG24050120240401473 05/01/2024 ANJANA PRADHAN 2426002021WL024134 ANJANA PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1556324236 MISS ANJANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 41001 41001
42 HARABHANGA OR-26-002-011-018/200078111
(MATHURA) 		2426002021NRG24050120240401499 05/01/2024 SURU DEHURI 2426002021WL024136 SURU DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556324237 Mr. SURU DEHURI UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-011-018/200078319
(MATHURA) 		2426002021NRG24050120240401490 05/01/2024 SUSHANTA BEHERA 2426002021WL024135 SUSHANTA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556324238 Mr. SUSHANTA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 60909 60909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_050124APB_FTO_971255 Bank of India BKID0005159 BOUDH 2844
2 HARABHANGA OR2426002021_050124APB_FTO_971255 Punjab National Bank PUNB0164420 Boudh 2844
3 HARABHANGA OR2426002021_050124APB_FTO_971255 State Bank of India SBIN0002031 BOUDH 8532
4 HARABHANGA OR2426002021_050124APB_FTO_971255 State Bank of India SBIN0006122 BAUSUNI 2844
5 HARABHANGA OR2426002021_050124APB_FTO_971255 Union Bank of India UBIN0564575 BOUDH 41001
6 HARABHANGA OR2426002021_050124APB_FTO_971255 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

Download In Excel