Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:51:52 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_271223FTO_943550
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-26-002-008-012/2000778264
(HARABHANGA) 		2426002008NRG24261220230393241 27/12/2023 Santoshini Naik 2426002008WL023311 Santoshini Naik 00415 SBIN0000234 1659 1659 Processed 09/03/2024 1552603825 MRS SANTOSHINI NAIK ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-008-002/200073949
(HARABHANGA) 		2426002008NRG24261220230393181 27/12/2023 Bimala Dehuri 2426002008WL023305 Bimala Dehuri 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603841 MRS BIMALA DEHURI ()
3 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24261220230393183 27/12/2023 Kahnu Pradhan 2426002008WL023305 Kahnu Pradhan 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603826 MR KAHNU CHARAN PRADHAN ()
4 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24271220230393991 27/12/2023 Kahnu Pradhan 2426002008WL023393 Kahnu Pradhan 00415 SBIN0006080 474 474 Processed 09/03/2024 1552603827 MR KAHNU CHARAN PRADHAN ()
5 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24271220230393990 27/12/2023 Lalita Pradhan 2426002008WL023393 Lalita Pradhan 00415 SBIN0006080 474 474 Processed 09/03/2024 1552603845 MRS LALITA PRADHAN ()
6 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24261220230393182 27/12/2023 Lalita Pradhan 2426002008WL023305 Lalita Pradhan 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603846 MRS LALITA PRADHAN ()
7 HARABHANGA OR-26-002-008-002/2000778391
(HARABHANGA) 		2426002008NRG24261220230393184 27/12/2023 Jayanti Dehuri 2426002008WL023305 Jayanti Dehuri 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603829 MR JAYANTI DEHURY ()
8 HARABHANGA OR-26-002-008-004/2000778257
(HARABHANGA) 		2426002008NRG24261220230393192 27/12/2023 Sabita Mehera 2426002008WL023306 Sabita Mehera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603840 MRS SABITA MEHERA ()
9 HARABHANGA OR-26-002-008-004/2000778273
(HARABHANGA) 		2426002008NRG24261220230393227 27/12/2023 Pinky Naik 2426002008WL023310 Pinky Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603837 MRS PINKY NAIK ()
10 HARABHANGA OR-26-002-008-004/2000778388
(HARABHANGA) 		2426002008NRG24261220230393193 27/12/2023 Rukmini Jani 2426002008WL023306 Rukmini Jani 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603833 MRS RUKMANI JANI ()
11 HARABHANGA OR-26-002-008-004/2000778389
(HARABHANGA) 		2426002008NRG24261220230393221 27/12/2023 Ashok Behera 2426002008WL023309 Ashok Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603844 MR ASHOK BEHERA ()
12 HARABHANGA OR-26-002-008-004/2000778389
(HARABHANGA) 		2426002008NRG24261220230393222 27/12/2023 Liza Behera 2426002008WL023309 Liza Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603847 MRS LIZA BEHERA ()
13 HARABHANGA OR-26-002-008-004/2000778391
(HARABHANGA) 		2426002008NRG24261220230393204 27/12/2023 Aneswar Behera 2426002008WL023307 Aneswar Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603830 MR ANESWAR BEHERA ()
14 HARABHANGA OR-26-002-008-004/2000778391
(HARABHANGA) 		2426002008NRG24261220230393205 27/12/2023 Lata Behera 2426002008WL023307 Lata Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603838 MRS LATA BEHERA ()
15 HARABHANGA OR-26-002-008-007/2000777856
(HARABHANGA) 		2426002008NRG24261220230393177 27/12/2023 Tuku Naik 2426002008WL023304 Tuku Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603832 MR TUKU NAIK ()
16 HARABHANGA OR-26-002-008-007/2000778386
(HARABHANGA) 		2426002008NRG24261220230393228 27/12/2023 Kesiyar Naik 2426002008WL023310 Kesiyar Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603834 MR KESIYAR NAIK ()
17 HARABHANGA OR-26-002-008-007/2000778387
(HARABHANGA) 		2426002008NRG24261220230393229 27/12/2023 Sisir Naik 2426002008WL023310 Sisir Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603835 MR SISIRA NAIK ()
18 HARABHANGA OR-26-002-008-007/2000778390
(HARABHANGA) 		2426002008NRG24261220230393225 27/12/2023 Jambubati Naik 2426002008WL023309 Jambubati Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603828 MRS JAMBU NAIK ()
19 HARABHANGA OR-26-002-008-007/23370
(HARABHANGA) 		2426002008NRG24261220230393188 27/12/2023 Rebati Behera 2426002008WL023305 Rebati Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603831 MRS REBATI BEHERA ()
20 HARABHANGA OR-26-002-008-009/12897
(HARABHANGA) 		2426002008NRG24261220230393217 27/12/2023 Sambaru 2426002008WL023308 Sambaru 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603843 MR SAMBARU BHOI ()
21 HARABHANGA OR-26-002-008-009/2000778229
(HARABHANGA) 		2426002008NRG24261220230393240 27/12/2023 Ranu Naik 2426002008WL023311 Ranu Naik 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603836 MRS RANU NAIK ()
22 HARABHANGA OR-26-002-008-014/2000778287
(HARABHANGA) 		2426002008NRG24261220230393200 27/12/2023 Bijay Behera 2426002008WL023306 Bijay Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603839 MR BIJAY KUMAR BEHERA ()
23 HARABHANGA OR-26-002-008-014/2000778287
(HARABHANGA) 		2426002008NRG24261220230393201 27/12/2023 Rama Behera 2426002008WL023306 Rama Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552603842 MRS RAMA BEHERA ()
SubTotal 34128 34128
24 HARABHANGA OR-26-002-008-014/10036
(HARABHANGA) 		2426002008NRG24261220230393190 27/12/2023 Satyabhama Naik 2426002008WL023305 Satyabhama Naik 00415 SBIN0006124 1659 1659 Processed 09/03/2024 1552603848 MRS SATYABHAMA NAIK ()
SubTotal 1659 1659
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_271223FTO_943550 State Bank of India SBIN0000234 ATHMALLIK 1659
2 HARABHANGA OR2426002008_271223FTO_943550 State Bank of India SBIN0006080 HARABHANGA 34128
3 HARABHANGA OR2426002008_271223FTO_943550 State Bank of India SBIN0006124 BOINDA 1659

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