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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:49 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_300623APB_FTO_298046
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-26-002-001-003/200074099
(ADENIGARH) 		2426002000NRG24300620230199819 30/06/2023 Babula Behera 2426002WL005619 Babula Behera 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578297 Mr. BABULA BEHERA UTKAL GRAMEEN BANK(607234)
2 HARABHANGA OR-26-002-001-003/200074099
(ADENIGARH) 		2426002000NRG24300620230199817 30/06/2023 Babula Behera 2426002WL005619 Babula Behera 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578298 Mr. BABULA BEHERA UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-001-003/200074099
(ADENIGARH) 		2426002000NRG24300620230199818 30/06/2023 Padmalaya Behera 2426002WL005619 Padmalaya Behera 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578295 MRS PADMALAYA BAHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-003/200074099
(ADENIGARH) 		2426002000NRG24300620230199820 30/06/2023 Padmalaya Behera 2426002WL005619 Padmalaya Behera 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578296 MRS PADMALAYA BAHERA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-003/909
(ADENIGARH) 		2426002000NRG24300620230199821 30/06/2023 Ullas Naik 2426002WL005619 Ullas Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578313 MRS ULLAS NAIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-003/909
(ADENIGARH) 		2426002000NRG24300620230199822 30/06/2023 Ullas Naik 2426002WL005619 Ullas Naik 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578314 MRS ULLAS NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-001-003/915
(ADENIGARH) 		2426002000NRG24300620230199823 30/06/2023 Abanti Behera 2426002WL005619 Abanti Behera 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578334 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-001-003/915
(ADENIGARH) 		2426002000NRG24300620230199824 30/06/2023 Abanti Behera 2426002WL005619 Abanti Behera 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578333 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-001-006/121
(ADENIGARH) 		2426002000NRG24300620230199825 30/06/2023 Jayanti Behera 2426002WL005619 Jayanti Behera 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578309 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-001-006/121
(ADENIGARH) 		2426002000NRG24300620230199826 30/06/2023 Jayanti Behera 2426002WL005619 Jayanti Behera 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578310 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-001-006/135
(ADENIGARH) 		2426002000NRG24300620230199831 30/06/2023 Kashinath Pradhan 2426002WL005619 Kashinath Pradhan 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3325578303 MR KASHINATH PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-001-006/135
(ADENIGARH) 		2426002000NRG24300620230199833 30/06/2023 Kashinath Pradhan 2426002WL005619 Kashinath Pradhan 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578304 MR KASHINATH PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-001-006/135
(ADENIGARH) 		2426002000NRG24300620230199834 30/06/2023 Supari Pradhan 2426002WL005619 Supari Pradhan 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578305 MRS SUPARI PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-001-006/135
(ADENIGARH) 		2426002000NRG24300620230199832 30/06/2023 Supari Pradhan 2426002WL005619 Supari Pradhan 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325578306 MRS SUPARI PRADHAN STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-001-006/140
(ADENIGARH) 		2426002000NRG24300620230199836 30/06/2023 Satyabhama Martha 2426002WL005619 Satyabhama Martha 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578307 MRS SATYABHAMA MARTHA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-001-006/140
(ADENIGARH) 		2426002000NRG24300620230199838 30/06/2023 Satyabhama Martha 2426002WL005619 Satyabhama Martha 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325578308 MRS SATYABHAMA MARTHA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-001-006/140
(ADENIGARH) 		2426002000NRG24300620230199837 30/06/2023 Surendra Martha 2426002WL005619 Surendra Martha 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325578301 MR SURENDRA MARTHA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-001-006/140
(ADENIGARH) 		2426002000NRG24300620230199835 30/06/2023 Surendra Martha 2426002WL005619 Surendra Martha 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578302 MR SURENDRA MARTHA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-001-006/141
(ADENIGARH) 		2426002000NRG24300620230199839 30/06/2023 Susama Martha 2426002WL005619 Susama Martha 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325578311 MRS SUSHAMA MARTHA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-001-006/141
(ADENIGARH) 		2426002000NRG24300620230199841 30/06/2023 Susama Martha 2426002WL005619 Susama Martha 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578312 MRS SUSHAMA MARTHA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-001-006/200073978
(ADENIGARH) 		2426002000NRG24300620230199856 30/06/2023 Suryakanti Kanhar 2426002WL005619 Suryakanti Kanhar 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325578332 MRS SURYAKANTI KAHNR STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-001-006/200073978
(ADENIGARH) 		2426002000NRG24300620230199858 30/06/2023 Suryakanti Kanhar 2426002WL005619 Suryakanti Kanhar 00415 SBIN0006659 948 948 Processed 11/07/2023 3325578331 MRS SURYAKANTI KAHNR STATE BANK OF INDIA(508548)
SubTotal 27492 27492
23 HARABHANGA OR-26-002-001-003/200073963
(ADENIGARH) 		2426002000NRG24300620230199814 30/06/2023 Gitanjali Naik 2426002WL005619 Gitanjali Naik 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325578316 Mrs. GITANJALI NAYAK UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-001-003/200073963
(ADENIGARH) 		2426002000NRG24300620230199816 30/06/2023 Gitanjali Naik 2426002WL005619 Gitanjali Naik 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578315 Mrs. GITANJALI NAYAK UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-001-003/200073963
(ADENIGARH) 		2426002000NRG24300620230199813 30/06/2023 Santosh Nayak 2426002WL005619 Santosh Nayak 00474 SBIN0RRUKGB 1659 1659 Rejected 11/07/2023 3325578336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 HARABHANGA OR-26-002-001-003/200073963
(ADENIGARH) 		2426002000NRG24300620230199815 30/06/2023 Santosh Nayak 2426002WL005619 Santosh Nayak 00474 SBIN0RRUKGB 948 948 Rejected 11/07/2023 3325578335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HARABHANGA OR-26-002-001-006/132
(ADENIGARH) 		2426002000NRG24300620230199828 30/06/2023 Kasturi Kanhar 2426002WL005619 Kasturi Kanhar 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578329 MR KASTURI KANHAR STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-001-006/132
(ADENIGARH) 		2426002000NRG24300620230199830 30/06/2023 Kasturi Kanhar 2426002WL005619 Kasturi Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325578328 MR KASTURI KANHAR STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-001-006/145
(ADENIGARH) 		2426002000NRG24300620230199843 30/06/2023 Balaram Nayak 2426002WL005619 Balaram Nayak 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578324 Mr. BALARAM NAYAK S/O DAMODAR NAYAK UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-001-006/145
(ADENIGARH) 		2426002000NRG24300620230199844 30/06/2023 Balaram Nayak 2426002WL005619 Balaram Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578325 Mr. BALARAM NAYAK S/O DAMODAR NAYAK UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-001-006/20007268
(ADENIGARH) 		2426002000NRG24300620230199845 30/06/2023 Pratap Martha 2426002WL005619 Pratap Martha 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578326 MR PRATAP CHANDRA MARTHA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-001-006/20007268
(ADENIGARH) 		2426002000NRG24300620230199846 30/06/2023 Pratap Martha 2426002WL005619 Pratap Martha 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578327 MR PRATAP CHANDRA MARTHA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-001-006/200073877
(ADENIGARH) 		2426002000NRG24300620230199847 30/06/2023 Drouna Nayak 2426002WL005619 Drouna Nayak 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578322 Mr. DROUNA NAYAK UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-001-006/200073877
(ADENIGARH) 		2426002000NRG24300620230199848 30/06/2023 Drouna Nayak 2426002WL005619 Drouna Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578323 Mr. DROUNA NAYAK UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-001-006/200073895
(ADENIGARH) 		2426002000NRG24300620230199849 30/06/2023 Ananta Charan Nayak 2426002WL005619 Ananta Charan Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578330 ANANTA CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARABHANGA OR-26-002-001-006/200073895
(ADENIGARH) 		2426002000NRG24300620230199851 30/06/2023 Ananta Charan Nayak 2426002WL005619 Ananta Charan Nayak 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578318 ANANTA CHARAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARABHANGA OR-26-002-001-006/200073895
(ADENIGARH) 		2426002000NRG24300620230199852 30/06/2023 Jhunu 2426002WL005619 Jhunu 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578319 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-001-006/200073895
(ADENIGARH) 		2426002000NRG24300620230199850 30/06/2023 Jhunu 2426002WL005619 Jhunu 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578317 MRS SULOCHANA NAYAK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-001-006/200073896
(ADENIGARH) 		2426002000NRG24300620230199853 30/06/2023 Lambodara Nayak 2426002WL005619 Lambodara Nayak 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578299 Mr. LAMBODAR NAYAK UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-001-006/200073896
(ADENIGARH) 		2426002000NRG24300620230199854 30/06/2023 Lambodara Nayak 2426002WL005619 Lambodara Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578300 Mr. LAMBODAR NAYAK UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-001-006/200073978
(ADENIGARH) 		2426002000NRG24300620230199855 30/06/2023 Susanta Kanhar 2426002WL005619 Susanta Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325578321 Mr. SUSHANTA KAHNR UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-001-006/200073978
(ADENIGARH) 		2426002000NRG24300620230199857 30/06/2023 Susanta Kanhar 2426002WL005619 Susanta Kanhar 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325578320 Mr. SUSHANTA KAHNR UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_300623APB_FTO_298046 State Bank of India SBIN0006659 CHARICHHAK 27492
2 HARABHANGA OR2426002_300623APB_FTO_298046 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 24411

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