Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_020823APB_FTO_407391
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-26-002-003-003/29898
(BANDHAPATHAR) 		2426002003NRG24310720230242220 02/08/2023 KRUSHNACHANDRA JENA 2426002003WL007008 KRUSHNACHANDRA JENA 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4978234209 KRUSHNACHANDRA JENA BANK OF BARODA(606985)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-003-002/5405
(BANDHAPATHAR) 		2426002003NRG24310720230242722 02/08/2023 RAMESH BERIHA 2426002003WL007044 RAMESH BERIHA 00415 SBIN0002031 1481 1481 Processed 30/08/2023 4978234207 MR RAMESH BERIHA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-003-003/1901
(BANDHAPATHAR) 		2426002003NRG24310720230242217 02/08/2023 KHAGESWAR SETHI 2426002003WL007008 KHAGESWAR SETHI 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4978234208 MR KHAGESWAR SETHI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-003-003/29528
(BANDHAPATHAR) 		2426002003NRG24310720230242222 02/08/2023 Sangita Rana 2426002003WL007009 Sangita Rana 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4978234205 MRS SANGITA RANA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-003-003/29736
(BANDHAPATHAR) 		2426002003NRG24310720230242219 02/08/2023 SABHAGINI JENA 2426002003WL007008 SABHAGINI JENA 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4978234206 MRS SABHAGINI JENA STATE BANK OF INDIA(508548)
SubTotal 6221 6221
6 HARABHANGA OR-26-002-003-002/5473
(BANDHAPATHAR) 		2426002003NRG24310720230242724 02/08/2023 PANKAJINI BERIHA 2426002003WL007044 PANKAJINI BERIHA 00468 UBIN0564575 1481 1481 Processed 30/08/2023 4978234210 PANKAJINI BERIHA UNION BANK OF INDIA(508500)
SubTotal 1481 1481
7 HARABHANGA OR-26-002-003-002/5473
(BANDHAPATHAR) 		2426002003NRG24310720230242723 02/08/2023 SESHADEB BERIHA 2426002003WL007044 SESHADEB BERIHA 00474 SBIN0RRUKGB 1481 1481 Processed 31/08/2023 4978234217 Mr. SESHADEB BERIHA UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24310720230242211 02/08/2023 GOKULA DEHURI 2426002003WL007008 GOKULA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978234212 GOKUL DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-003-003/1207
(BANDHAPATHAR) 		2426002003NRG24310720230242212 02/08/2023 JANAKI DEHURI 2426002003WL007008 JANAKI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978234211 Mrs. JANAKI DEHURY UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-003-003/1217
(BANDHAPATHAR) 		2426002003NRG24310720230242213 02/08/2023 BALARAM URMA 2426002003WL007008 BALARAM URMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978234221 BALARAM URMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 HARABHANGA OR-26-002-003-003/1217
(BANDHAPATHAR) 		2426002003NRG24310720230242214 02/08/2023 CHAMPA URMA 2426002003WL007008 CHAMPA URMA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978234219 Mrs. CHAMPA URMA UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-003-003/1740
(BANDHAPATHAR) 		2426002003NRG24310720230242215 02/08/2023 Indra Pradhan 2426002003WL007008 Indra Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4978234215 Mr. INDRA PRADHAN UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-003-003/29528
(BANDHAPATHAR) 		2426002003NRG24310720230242221 02/08/2023 Subash 2426002003WL007009 Subash 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978234204 Mr. SUBASH CHANDRA RANA. UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-003-003/29530
(BANDHAPATHAR) 		2426002003NRG24310720230242223 02/08/2023 JAYANTA RANA 2426002003WL007009 JAYANTA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978234216 Mr. JAYANTA RANA UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-003-003/29530
(BANDHAPATHAR) 		2426002003NRG24310720230242224 02/08/2023 SURABHI RANA 2426002003WL007009 SURABHI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978234214 Mrs. SURABHI RANA UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-003-003/29736
(BANDHAPATHAR) 		2426002003NRG24310720230242218 02/08/2023 SURENDRA KU. JENA 2426002003WL007008 SURENDRA KU. JENA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978234213 MR SURENDRA JENA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-003-003/29828
(BANDHAPATHAR) 		2426002003NRG24310720230242225 02/08/2023 RABI KHETI 2426002003WL007009 RABI KHETI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4978234218 Mr. RABI KHATI UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-003-003/926559
(BANDHAPATHAR) 		2426002003NRG24310720230242226 02/08/2023 NANI DEHURI 2426002003WL007009 NANI DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978234220 MRS NUNI DEHURI STATE BANK OF INDIA(508548)
SubTotal 18545 18545
Total 27906 27906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_020823APB_FTO_407391 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 HARABHANGA OR2426002003_020823APB_FTO_407391 State Bank of India SBIN0002031 BOUDH 6221
3 HARABHANGA OR2426002003_020823APB_FTO_407391 Union Bank of India UBIN0564575 BOUDH 1481
4 HARABHANGA OR2426002003_020823APB_FTO_407391 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 18545

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