Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:14:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_281123APB_FTO_820524
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-26-002-011-001/200077996
(MATHURA) 		2426002021NRG24281120230355198 28/11/2023 ANJALI PRADHAN 2426002021WL019700 ANJALI PRADHAN 00048 BKID0005159 1422 1422 Processed 01/03/2024 1091168490 MRS ANJALI PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-011-018/17340
(MATHURA) 		2426002021NRG24281120230355193 28/11/2023 NARENDRA NAIK 2426002021WL019699 NARENDRA NAIK 00048 BKID0005159 1422 1422 Processed 01/03/2024 1091168531 NARENDRA NAIK UNION BANK OF INDIA(508500)
3 HARABHANGA OR-26-002-011-018/17361
(MATHURA) 		2426002021NRG24281120230355177 28/11/2023 UMESH NAIK 2426002021WL019698 UMESH NAIK 00048 BKID0005159 1185 1185 Processed 01/03/2024 1091168494 MRS MINAKSHI NAIK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
4 HARABHANGA OR-26-002-011-001/12277
(MATHURA) 		2426002021NRG24281120230355214 28/11/2023 SARASWATA MAHANANDIA 2426002021WL019702 SARASWATA MAHANANDIA 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1091168484 MR SARASWAT MAHANANDIA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-011-001/200077980
(MATHURA) 		2426002021NRG24281120230355188 28/11/2023 SATYANAND BHOI 2426002021WL019699 SATYANAND BHOI 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1091168486 SATYANAND BHOI PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-011-001/200077996
(MATHURA) 		2426002021NRG24281120230355197 28/11/2023 Karunakara Pradhan 2426002021WL019700 Karunakara Pradhan 00354 PUNB0164420 1422 1422 Processed 01/03/2024 1091168483 KARUNA KAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 HARABHANGA OR-26-002-011-001/12277
(MATHURA) 		2426002021NRG24281120230355215 28/11/2023 NALINI MAHANANDIA 2426002021WL019702 NALINI MAHANANDIA 00354 PUNB0677600 1422 1422 Processed 01/03/2024 1091168485 LALINI MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 HARABHANGA OR-26-002-011-001/12393
(MATHURA) 		2426002021NRG24281120230355196 28/11/2023 ANUSOYA KANHAR 2426002021WL019700 ANUSOYA KANHAR 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168498 MRS ANUSOYA KANHAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-011-001/12393
(MATHURA) 		2426002021NRG24281120230355195 28/11/2023 Arabinda Kanhar 2426002021WL019700 Arabinda Kanhar 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168497 MR ARABINDA KAANRA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-011-001/200077980
(MATHURA) 		2426002021NRG24281120230355189 28/11/2023 KAMALINI BHOI 2426002021WL019699 KAMALINI BHOI 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168487 MRS KAMALINI BHOI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-011-001/200078329-A
(MATHURA) 		2426002021NRG24281120230355199 28/11/2023 BANSHIDHARA SAHU 2426002021WL019700 BANSHIDHARA SAHU 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168489 MR BANSHIDHAR SAHU STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-011-001/200078332-A
(MATHURA) 		2426002021NRG24281120230355216 28/11/2023 SUNDARI PRADHAN 2426002021WL019702 SUNDARI PRADHAN 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168480 SUNDARI PRADHAN PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-011-008/13946
(MATHURA) 		2426002021NRG24281120230355170 28/11/2023 SUDHIRA KUMAR SAHU 2426002021WL019697 SUDHIRA KUMAR SAHU 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168495 SUDHIR KUMAR SAHOO STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-011-018/17361
(MATHURA) 		2426002021NRG24281120230355178 28/11/2023 MINAKSHI NAIK 2426002021WL019698 MINAKSHI NAIK 00415 SBIN0002031 1185 1185 Processed 01/03/2024 1091168499 MRS MINAKHI NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-011-018/17620
(MATHURA) 		2426002021NRG24281120230355219 28/11/2023 NITESH MEHER 2426002021WL019702 NITESH MEHER 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168496 NITESH MEHER UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-018/200078265
(MATHURA) 		2426002021NRG24281120230355184 28/11/2023 RINKI BEHERA 2426002021WL019698 RINKI BEHERA 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168488 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-011-018/200078285
(MATHURA) 		2426002021NRG24281120230355224 28/11/2023 SASMITA BEHERA 2426002021WL019702 SASMITA BEHERA 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168493 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-011-018/200078303
(MATHURA) 		2426002021NRG24281120230355203 28/11/2023 SANJU BEHERA 2426002021WL019700 SANJU BEHERA 00415 SBIN0002031 1422 1422 Processed 01/03/2024 1091168492 MRS SANJU BEHERA STATE BANK OF INDIA(508548)
SubTotal 15405 15405
19 HARABHANGA OR-26-002-011-018/17761
(MATHURA) 		2426002021NRG24281120230355179 28/11/2023 Karun Behera 2426002021WL019698 Karun Behera 00415 SBIN0005754 1422 1422 Processed 01/03/2024 1091168491 KARUN BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-011-019/2000782039
(MATHURA) 		2426002021NRG24281120230355173 28/11/2023 PADMINI SETHI 2426002021WL019697 PADMINI SETHI 00415 SBIN0005754 1185 1185 Processed 01/03/2024 1091168500 MRS PADMINI SETHI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
21 HARABHANGA OR-26-002-011-001/12116
(MATHURA) 		2426002021NRG24281120230355186 28/11/2023 KOUSHALYA PRADHAN 2426002021WL019699 KOUSHALYA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168505 KOUSHALYA PRADHAN PUNJAB NATIONAL BANK(508568)
22 HARABHANGA OR-26-002-011-001/12193
(MATHURA) 		2426002021NRG24281120230355166 28/11/2023 BEBI BHOI 2426002021WL019697 BEBI BHOI 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168508 BEBI BHOI PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-011-001/12362-A
(MATHURA) 		2426002021NRG24281120230355194 28/11/2023 Bhama Kalata 2426002021WL019700 Bhama Kalata 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168536 BHAMA KALATA UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-001/200077974
(MATHURA) 		2426002021NRG24281120230355187 28/11/2023 KAMINI SAHU 2426002021WL019699 KAMINI SAHU 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168507 KAMINI SAHU PUNJAB NATIONAL BANK(508568)
25 HARABHANGA OR-26-002-011-001/200078328-A
(MATHURA) 		2426002021NRG24281120230355167 28/11/2023 KUMUDINI PRADHAN 2426002021WL019697 KUMUDINI PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168510 KUMUDINI PRADHAN UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-001/200078343
(MATHURA) 		2426002021NRG24281120230355169 28/11/2023 SUMITRA BAGHA 2426002021WL019697 SUMITRA BAGHA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168535 SUMITRA BAGH PUNJAB NATIONAL BANK(508568)
27 HARABHANGA OR-26-002-011-008/13946
(MATHURA) 		2426002021NRG24281120230355171 28/11/2023 MALATI SAHU 2426002021WL019697 MALATI SAHU 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1091168511 Mr. TAPAN KUMAR SAHU INDIAN BANK(607105)
28 HARABHANGA OR-26-002-011-014/16884-A
(MATHURA) 		2426002021NRG24281120230355191 28/11/2023 LALIT JAL 2426002021WL019699 LALIT JAL 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168528 LALIT JAL UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-014/16884-A
(MATHURA) 		2426002021NRG24281120230355190 28/11/2023 PANCHALI JALA 2426002021WL019699 PANCHALI JALA 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168527 PANCHALI JALA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-011-014/200078309
(MATHURA) 		2426002021NRG24281120230355192 28/11/2023 Bhama Majhi 2426002021WL019699 Bhama Majhi 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168506 BHAMA MAJHI UNION BANK OF INDIA(508500)
31 HARABHANGA OR-26-002-011-018/17243
(MATHURA) 		2426002021NRG24281120230355204 28/11/2023 BHAGABATI DHAL 2426002021WL019701 BHAGABATI DHAL 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168530 BHAGABATI DHAL UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-018/17256
(MATHURA) 		2426002021NRG24281120230355205 28/11/2023 ANTA PRADHAN 2426002021WL019701 ANTA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168533 ANTA PRADHAN UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-011-018/17305
(MATHURA) 		2426002021NRG24281120230355207 28/11/2023 BABULA BEHERA 2426002021WL019701 BABULA BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168514 BABULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-011-018/17305
(MATHURA) 		2426002021NRG24281120230355208 28/11/2023 CHANDRAMA BEHERA 2426002021WL019701 CHANDRAMA BEHERA 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1091168532 Mrs. CHANDRAMA BEHERA CENTRAL BANK OF INDIA(607115)
35 HARABHANGA OR-26-002-011-018/17328
(MATHURA) 		2426002021NRG24281120230355176 28/11/2023 ASHOK BEHERA 2426002021WL019698 ASHOK BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168501 ASHOK BEHERA UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-018/17620
(MATHURA) 		2426002021NRG24281120230355218 28/11/2023 SUNDARMANI MEHER 2426002021WL019702 SUNDARMANI MEHER 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168529 SUNDARMANI MEHER UNION BANK OF INDIA(508500)
37 HARABHANGA OR-26-002-011-018/17660
(MATHURA) 		2426002021NRG24281120230355220 28/11/2023 Ajambila Pradhan 2426002021WL019702 Ajambila Pradhan 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168513 AJAMBILA PRADHAN UNION BANK OF INDIA(508500)
38 HARABHANGA OR-26-002-011-018/17660
(MATHURA) 		2426002021NRG24281120230355221 28/11/2023 PARBATI PRADHAN 2426002021WL019702 PARBATI PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168504 PARBATI PRADHAN WO AJAMBILA PRADHAN UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-018/17660-A
(MATHURA) 		2426002021NRG24281120230355222 28/11/2023 SAHIB PRADHAN 2426002021WL019702 SAHIB PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168534 SAHIB PRADHAN UNION BANK OF INDIA(508500)
40 HARABHANGA OR-26-002-011-018/17761
(MATHURA) 		2426002021NRG24281120230355180 28/11/2023 Runa Behera 2426002021WL019698 Runa Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168519 RUNA BEHERA WO KARUNA BEHERA UNION BANK OF INDIA(508500)
41 HARABHANGA OR-26-002-011-018/17765
(MATHURA) 		2426002021NRG24281120230355210 28/11/2023 ARATI BEHERA 2426002021WL019701 ARATI BEHERA 00468 UBIN0564575 1422 1422 Processed 29/02/2024 1091168520 ARATI BEHERA UCO BANK(607066)
42 HARABHANGA OR-26-002-011-018/17765
(MATHURA) 		2426002021NRG24281120230355209 28/11/2023 Aruna Behera 2426002021WL019701 Aruna Behera 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168512 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-011-018/200078120
(MATHURA) 		2426002021NRG24281120230355172 28/11/2023 RANJITA NAIK 2426002021WL019697 RANJITA NAIK 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168522 RANJITA NAIK UNION BANK OF INDIA(508500)
44 HARABHANGA OR-26-002-011-018/200078261
(MATHURA) 		2426002021NRG24281120230355181 28/11/2023 BIRA BEHERA 2426002021WL019698 BIRA BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168517 BIRA BEHERA UNION BANK OF INDIA(508500)
45 HARABHANGA OR-26-002-011-018/200078261
(MATHURA) 		2426002021NRG24281120230355182 28/11/2023 KUMARI BEHERA 2426002021WL019698 KUMARI BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168521 KUMARI BEHERA UNION BANK OF INDIA(508500)
46 HARABHANGA OR-26-002-011-018/200078265
(MATHURA) 		2426002021NRG24281120230355183 28/11/2023 JAGANNATH BEHERA 2426002021WL019698 JAGANNATH BEHERA 00468 UBIN0564575 948 948 Processed 01/03/2024 1091168509 JAGANNATH BEHERA UNION BANK OF INDIA(508500)
47 HARABHANGA OR-26-002-011-018/200078267
(MATHURA) 		2426002021NRG24281120230355211 28/11/2023 Dhurbacharan 2426002021WL019701 Dhurbacharan 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168502 DHRUB CHARAN BAGH UNION BANK OF INDIA(508500)
48 HARABHANGA OR-26-002-011-018/200078268
(MATHURA) 		2426002021NRG24281120230355213 28/11/2023 BHAGABATI PADHAN 2426002021WL019701 BHAGABATI PADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168516 BHAGABATI PADHAN UNION BANK OF INDIA(508500)
49 HARABHANGA OR-26-002-011-018/200078268
(MATHURA) 		2426002021NRG24281120230355212 28/11/2023 BHAKTA PRADHAN 2426002021WL019701 BHAKTA PRADHAN 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168503 BHAKTA PRADHAN UNION BANK OF INDIA(508500)
50 HARABHANGA OR-26-002-011-018/200078285
(MATHURA) 		2426002021NRG24281120230355223 28/11/2023 SUNIL BEHERA 2426002021WL019702 SUNIL BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168515 SUNIL BEHERA UNION BANK OF INDIA(508500)
51 HARABHANGA OR-26-002-011-018/200078299
(MATHURA) 		2426002021NRG24281120230355201 28/11/2023 LAXMI BEHERA 2426002021WL019700 LAXMI BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168523 LAXMI BEHERA UNION BANK OF INDIA(508500)
52 HARABHANGA OR-26-002-011-018/200078303
(MATHURA) 		2426002021NRG24281120230355202 28/11/2023 SANTOSH BEHERA 2426002021WL019700 SANTOSH BEHERA 00468 UBIN0564575 1422 1422 Processed 01/03/2024 1091168518 SANTOSH BEHERA BANK OF BARODA(606985)
53 HARABHANGA OR-26-002-011-019/13186-A
(MATHURA) 		2426002021NRG24281120230355185 28/11/2023 RINA NAIK 2426002021WL019698 RINA NAIK 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168526 RINA NAIK WO KARTTIK NAIK UNION BANK OF INDIA(508500)
54 HARABHANGA OR-26-002-011-019/2000782040
(MATHURA) 		2426002021NRG24281120230355175 28/11/2023 CHAITANYA BEHERA 2426002021WL019697 CHAITANYA BEHERA 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168524 CHAITANYA BEHERA S/O LATE NITYANANDA BEH UNION BANK OF INDIA(508500)
55 HARABHANGA OR-26-002-011-019/2000782040
(MATHURA) 		2426002021NRG24281120230355174 28/11/2023 SAIBANI BEHERA 2426002021WL019697 SAIBANI BEHERA 00468 UBIN0564575 1185 1185 Processed 01/03/2024 1091168525 SAIBANI BEHERA WO CHAITANJ BEHERA UNION BANK OF INDIA(508500)
SubTotal 47874 47874
56 HARABHANGA OR-26-002-011-001/12193
(MATHURA) 		2426002021NRG24281120230355165 28/11/2023 HRUDANANDA BHOI 2426002021WL019697 HRUDANANDA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1091168481 HRUDANANDA BHOI UNION BANK OF INDIA(508500)
57 HARABHANGA OR-26-002-011-001/200078364
(MATHURA) 		2426002021NRG24281120230355217 28/11/2023 HEMANT PRADHAN 2426002021WL019702 HEMANT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1091168482 HEMANT PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
Total 78447 78447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_281123APB_FTO_820524 Bank of India BKID0005159 BOUDH 4029
2 HARABHANGA OR2426002021_281123APB_FTO_820524 Punjab National Bank PUNB0164420 Boudh 4266
3 HARABHANGA OR2426002021_281123APB_FTO_820524 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
4 HARABHANGA OR2426002021_281123APB_FTO_820524 State Bank of India SBIN0002031 BOUDH 15405
5 HARABHANGA OR2426002021_281123APB_FTO_820524 State Bank of India SBIN0005754 BUTUPALI ADB 2607
6 HARABHANGA OR2426002021_281123APB_FTO_820524 Union Bank of India UBIN0564575 BOUDH 47874
7 HARABHANGA OR2426002021_281123APB_FTO_820524 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422
8 HARABHANGA OR2426002021_281123APB_FTO_820524 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-BOUDH 1422

Download In Excel