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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:58 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_120523APB_FTO_109172
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-26-002-004-024/14857
(BANIBHUSANAPUR) 		2426002020NRG24120520230043581 12/05/2023 RAMESH DEHURY 2426002020WL001267 RAMESH DEHURY 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624465 MR RAMES DEHURI STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-004-024/14857
(BANIBHUSANAPUR) 		2426002020NRG24120520230043582 12/05/2023 SUMI DEHURY 2426002020WL001267 SUMI DEHURY 00415 SBIN0006659 1422 1422 Processed 19/05/2023 1691624463 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-024/15040
(BANIBHUSANAPUR) 		2426002020NRG24120520230043583 12/05/2023 SITA DEHURY 2426002020WL001267 SITA DEHURY 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624461 MRS SITA DEHURI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-024/15057
(BANIBHUSANAPUR) 		2426002020NRG24120520230043584 12/05/2023 Raibari 2426002020WL001267 Raibari 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624462 MRS RAIBARI DANAYAK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-024/15062
(BANIBHUSANAPUR) 		2426002020NRG24120520230043585 12/05/2023 SHANTI DANAYAK 2426002020WL001267 SHANTI DANAYAK 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624455 MRS SANTILATA DANAYAK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-024/15078
(BANIBHUSANAPUR) 		2426002020NRG24120520230043586 12/05/2023 Rebati 2426002020WL001267 Rebati 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624456 MRS REBATI DEHURI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-024/15150
(BANIBHUSANAPUR) 		2426002020NRG24120520230043587 12/05/2023 Radhanath 2426002020WL001267 Radhanath 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624452 MR RADHANATH DANAYAK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-024/15162
(BANIBHUSANAPUR) 		2426002020NRG24120520230043588 12/05/2023 Buddhdeba Dehuri 2426002020WL001267 Buddhdeba Dehuri 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624453 BUDHADEB DEHURI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-024/15278
(BANIBHUSANAPUR) 		2426002020NRG24120520230043589 12/05/2023 Amruti 2426002020WL001267 Amruti 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624457 MRS AMRUTI DEHURY STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-024/15340
(BANIBHUSANAPUR) 		2426002020NRG24120520230043590 12/05/2023 KHEDU SAMAL 2426002020WL001267 KHEDU SAMAL 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624466 MR KHEDU SAMAL STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-024/15340
(BANIBHUSANAPUR) 		2426002020NRG24120520230043591 12/05/2023 PARBATI SAMAL 2426002020WL001267 PARBATI SAMAL 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624458 MRS PARBATI SAMAL STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-024/15413
(BANIBHUSANAPUR) 		2426002020NRG24120520230043592 12/05/2023 Kumari Bhokta 2426002020WL001267 Kumari Bhokta 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624464 MRS KUMARI BHOKTA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-024/15763
(BANIBHUSANAPUR) 		2426002020NRG24120520230043593 12/05/2023 Brundabana 2426002020WL001267 Brundabana 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624460 MR BRUNDABAN DHAL STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-024/15805
(BANIBHUSANAPUR) 		2426002020NRG24120520230043594 12/05/2023 Dhiren Mahalik 2426002020WL001267 Dhiren Mahalik 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624459 MRS DHIREN MAHALIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-024/15810
(BANIBHUSANAPUR) 		2426002020NRG24120520230043595 12/05/2023 NAMITA MOHANTY 2426002020WL001267 NAMITA MOHANTY 00415 SBIN0006659 1659 1659 Processed 19/05/2023 1691624454 MRS NAMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 24648 24648
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_120523APB_FTO_109172 State Bank of India SBIN0006659 CHARICHHAK 24648

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