Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:11 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_291223APB_FTO_951789
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-26-002-011-019/200077418
(MATHURA) 		2426002021NRG24281220230395331 29/12/2023 Kaibalya Pradhan 2426002021WL023536 Kaibalya Pradhan 00078 CNRB0004130 1422 1422 Processed 09/03/2024 1550462680 MR KAIBALYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-011-001/200078363
(MATHURA) 		2426002021NRG24281220230395321 29/12/2023 ASHISH MAHANANDIA 2426002021WL023535 ASHISH MAHANANDIA 00176 IDIB000B046 1422 1422 Processed 09/03/2024 1550462659 Mr. ASHISH MAHANANDIA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-011-018/17624
(MATHURA) 		2426002021NRG24281220230395203 29/12/2023 Krushnajini Bagha 2426002021WL023523 Krushnajini Bagha 00176 IDIB000B046 1422 1422 Processed 09/03/2024 1550462649 KRUSHNAJINI BAGH UCO BANK(607066)
SubTotal 2844 2844
4 HARABHANGA OR-26-002-011-001/200078329-A
(MATHURA) 		2426002021NRG24281220230395257 29/12/2023 BANSHIDHARA SAHU 2426002021WL023528 BANSHIDHARA SAHU 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462651 MR BANSHIDHAR SAHU STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-011-001/200078366
(MATHURA) 		2426002021NRG24281220230395259 29/12/2023 Bhumi Behera 2426002021WL023528 Bhumi Behera 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462652 MRS BHUMI BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-011-014/16711
(MATHURA) 		2426002021NRG24281220230395200 29/12/2023 Achyuta Naik 2426002021WL023523 Achyuta Naik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462654 MR ACHYUTANAND NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-014/16711
(MATHURA) 		2426002021NRG24281220230395201 29/12/2023 Kanaka Naik 2426002021WL023523 Kanaka Naik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462653 KANAK NAIK UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-018/200078330
(MATHURA) 		2426002021NRG24281220230395206 29/12/2023 Dharitri Behera 2426002021WL023523 Dharitri Behera 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462658 MRS DHARITRI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-011-019/13276
(MATHURA) 		2426002021NRG24281220230395313 29/12/2023 Basanta Malik 2426002021WL023534 Basanta Malik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462650 MR BASANT MALLICK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-011-019/13281
(MATHURA) 		2426002021NRG24281220230395314 29/12/2023 Kanaka Malik 2426002021WL023534 Kanaka Malik 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462655 KANAK MALIK WO BIRANCHI MALIK UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-019/2000782024
(MATHURA) 		2426002021NRG24281220230395316 29/12/2023 SWATALAL MALLIK 2426002021WL023534 SWATALAL MALLIK 00415 SBIN0002031 1422 1422 Processed 09/03/2024 1550462656 MR SWETALAL MALIK STATE BANK OF INDIA(508548)
SubTotal 11376 11376
12 HARABHANGA OR-26-002-011-001/12149
(MATHURA) 		2426002021NRG24281220230395255 29/12/2023 PANKAJ SAHU 2426002021WL023528 PANKAJ SAHU 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462662 PANKAJ SAHU PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-011-001/12149
(MATHURA) 		2426002021NRG24281220230395256 29/12/2023 PREMSHILA SAHU 2426002021WL023528 PREMSHILA SAHU 00468 UBIN0564575 1185 1185 Processed 09/03/2024 1550462679 PREMSHILA SAHU PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-011-001/200078337
(MATHURA) 		2426002021NRG24281220230395199 29/12/2023 KINARI BEHERA 2426002021WL023523 KINARI BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462669 KINARI BEHERA UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-001/200078361
(MATHURA) 		2426002021NRG24281220230395320 29/12/2023 LAKSHA PRADHAN 2426002021WL023535 LAKSHA PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462682 LAKSHA PRADHAN S/O LATE JUDHISTHI PRADH UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-001/200078363
(MATHURA) 		2426002021NRG24281220230395322 29/12/2023 BABITA MAHANANDIA 2426002021WL023535 BABITA MAHANANDIA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462670 BABITA MAHANANDIA UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-003/200078113
(MATHURA) 		2426002021NRG24281220230395260 29/12/2023 BACHINI MAJHI 2426002021WL023528 BACHINI MAJHI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462685 BANCHANI MAJHI WO GOLEKHA MAJHI UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-007/200078304
(MATHURA) 		2426002021NRG24281220230395328 29/12/2023 SAMBHUNATH SAHOO 2426002021WL023536 SAMBHUNATH SAHOO 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462677 SHAMBHUNATH SAHOO PUNJAB NATIONAL BANK(508568)
19 HARABHANGA OR-26-002-011-007/200078304
(MATHURA) 		2426002021NRG24281220230395329 29/12/2023 Snehalata Sahu 2426002021WL023536 Snehalata Sahu 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462667 SNEHALATA DEHURI UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-014/16884-A
(MATHURA) 		2426002021NRG24281220230395202 29/12/2023 PANCHALI JALA 2426002021WL023523 PANCHALI JALA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462672 PANCHALI JALA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-011-014/200078317
(MATHURA) 		2426002021NRG24281220230395261 29/12/2023 Mandakini Chhatria 2426002021WL023528 Mandakini Chhatria 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462668 MANDAKINI CHHATRIA UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-014/200078317
(MATHURA) 		2426002021NRG24281220230395262 29/12/2023 Ramesh Chhatria 2426002021WL023528 Ramesh Chhatria 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462665 MR RAMESH CHHATRIA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-011-018/17355-A
(MATHURA) 		2426002021NRG24281220230395264 29/12/2023 SUKANTI BEHERA 2426002021WL023528 SUKANTI BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462681 SUKANTI BEHERA UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-018/17660-A
(MATHURA) 		2426002021NRG24281220230395311 29/12/2023 SAHIB PRADHAN 2426002021WL023534 SAHIB PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462684 SAHIB PRADHAN UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-018/17747
(MATHURA) 		2426002021NRG24281220230395204 29/12/2023 SURESH BEHERA 2426002021WL023523 SURESH BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462671 SURESH BEHERA UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-018/200078267
(MATHURA) 		2426002021NRG24281220230395312 29/12/2023 Dhurbacharan 2426002021WL023534 Dhurbacharan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462663 DHRUB CHARAN BAGH UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-018/200078330
(MATHURA) 		2426002021NRG24281220230395205 29/12/2023 AJU BEHERA 2426002021WL023523 AJU BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462683 AJU BEHERA UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-019/13186-A
(MATHURA) 		2426002021NRG24281220230395323 29/12/2023 RINA NAIK 2426002021WL023535 RINA NAIK 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462657 RINA NAIK WO KARTTIK NAIK UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-019/13231
(MATHURA) 		2426002021NRG24281220230395330 29/12/2023 Upendra Naik 2426002021WL023536 Upendra Naik 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462666 UPENDRA NAIK UNION BANK OF INDIA(508500)
30 HARABHANGA OR-26-002-011-019/200078178
(MATHURA) 		2426002021NRG24281220230395333 29/12/2023 Sasmini Sahu 2426002021WL023536 Sasmini Sahu 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462664 MRS SASMINI SAHU STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-011-019/2000782005
(MATHURA) 		2426002021NRG24281220230395315 29/12/2023 Damini Behera 2426002021WL023534 Damini Behera 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462661 DAMANI BEHERA WO KIRTAN BEHERA UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-019/2000782024
(MATHURA) 		2426002021NRG24281220230395317 29/12/2023 TILATAMA MALLIK 2426002021WL023534 TILATAMA MALLIK 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462673 TILATAMA MALLIK UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-011-019/2000782038
(MATHURA) 		2426002021NRG24281220230395325 29/12/2023 BINADINI BANDAKI 2426002021WL023535 BINADINI BANDAKI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462674 BINADINI BANDAKI WO EKADASI BANDAKI UNION BANK OF INDIA(508500)
34 HARABHANGA OR-26-002-011-019/2000782038
(MATHURA) 		2426002021NRG24281220230395324 29/12/2023 EKADASI BANDAKI 2426002021WL023535 EKADASI BANDAKI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462675 MR EKADASI BANDAKI STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-011-019/2000782038
(MATHURA) 		2426002021NRG24281220230395326 29/12/2023 SAUDA HATI 2426002021WL023535 SAUDA HATI 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462676 SOUDA HATI WO BIJAYA HATI UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-019/2000782043
(MATHURA) 		2426002021NRG24281220230395327 29/12/2023 SADANANDA BEHERA 2426002021WL023535 SADANANDA BEHERA 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462686 SADANAND BEHERA UNION BANK OF INDIA(508500)
37 HARABHANGA OR-26-002-011-019/2000782044
(MATHURA) 		2426002021NRG24281220230395334 29/12/2023 LATA PRADHAN 2426002021WL023536 LATA PRADHAN 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1550462660 LATA PRADHAN WO HANU PRADHAN UNION BANK OF INDIA(508500)
SubTotal 36735 36735
38 HARABHANGA OR-26-002-011-019/200078178
(MATHURA) 		2426002021NRG24281220230395332 29/12/2023 Arabinda Sahu 2426002021WL023536 Arabinda Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550462678 MR ARABINDA SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_291223APB_FTO_951789 Canara Bank CNRB0004130 Boudhgarh 1422
2 HARABHANGA OR2426002021_291223APB_FTO_951789 Indian Bank IDIB000B046 BOUDH 2844
3 HARABHANGA OR2426002021_291223APB_FTO_951789 State Bank of India SBIN0002031 BOUDH 11376
4 HARABHANGA OR2426002021_291223APB_FTO_951789 Union Bank of India UBIN0564575 BOUDH 36735
5 HARABHANGA OR2426002021_291223APB_FTO_951789 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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