Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_150723APB_FTO_342161
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-26-002-003-003/1432
(BANDHAPATHAR) 		2426002000NRG24150720230231022 15/07/2023 Arati Behera 2426002WL006578 Arati Behera 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4968697805 Mrs. ARATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-003-003/2170
(BANDHAPATHAR) 		2426002000NRG24150720230231024 15/07/2023 MANJULATA 2426002WL006578 MANJULATA 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4968697798 Ms. MANJULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 HARABHANGA OR-26-002-003-003/29802
(BANDHAPATHAR) 		2426002000NRG24150720230231025 15/07/2023 DANDAPANI BEHERA 2426002WL006578 DANDAPANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697797 DANDAPANI BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
4 HARABHANGA OR-26-002-003-003/29802
(BANDHAPATHAR) 		2426002000NRG24150720230231026 15/07/2023 KALYANI BEHERA 2426002WL006578 KALYANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697800 Mrs. KALYANI BEHERA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-003/29802
(BANDHAPATHAR) 		2426002000NRG24150720230231027 15/07/2023 SOUDAMINI BEHERA 2426002WL006578 SOUDAMINI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697801 SOUDAMINI BEHERA D/O-MOHAN BEHERA PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-003-003/926428
(BANDHAPATHAR) 		2426002000NRG24150720230231029 15/07/2023 Rajashree Behera 2426002WL006578 Rajashree Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697802 Mrs. RAJESWARI BEHERA UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-003-003/926428
(BANDHAPATHAR) 		2426002000NRG24150720230231028 15/07/2023 Sanjaya Behera 2426002WL006578 Sanjaya Behera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697799 SANJAYA BEHERA BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-003-003/926538
(BANDHAPATHAR) 		2426002000NRG24150720230231031 15/07/2023 SANJUKTA GURU 2426002WL006578 SANJUKTA GURU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697804 SANJUKTA GURU BANK OF BARODA(606985)
9 HARABHANGA OR-26-002-003-003/926559
(BANDHAPATHAR) 		2426002000NRG24150720230231032 15/07/2023 NANI DEHURI 2426002WL006578 NANI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968697803 MRS NUNI DEHURI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_150723APB_FTO_342161 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 HARABHANGA OR2426002_150723APB_FTO_342161 State Bank of India SBIN0002031 BOUDH 1659
3 HARABHANGA OR2426002_150723APB_FTO_342161 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 11613

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