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

State : ODISHA District : BOUDH
Fto No. : OR2426002_250423APB_FTO_46759
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-26-002-017-029/2000732
(TALAGAON) 		2426002000NRG24250420230014531 25/04/2023 Golapa Behera 2426002WL000428 Golapa Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104382 Mrs. GOLAP BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-017-029/200074021
(TALAGAON) 		2426002000NRG24250420230014533 25/04/2023 MUKTA NAIK 2426002WL000428 MUKTA NAIK 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104380 Mrs. MUKTA NAYAK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-017-029/28496
(TALAGAON) 		2426002000NRG24250420230014534 25/04/2023 RAJAN BEHERA 2426002WL000428 RAJAN BEHERA 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104390 Mr. RAJANA BEHERA AND SMT.PRAMILA BEHERA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-017-029/28517
(TALAGAON) 		2426002000NRG24250420230014542 25/04/2023 Sarata Penthia 2426002WL000428 Sarata Penthia 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104385 Mr. SURATHA PENTHIA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-029/28517
(TALAGAON) 		2426002000NRG24250420230014543 25/04/2023 Sulochana penthia 2426002WL000428 Sulochana penthia 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104381 Mrs. SULOCHANA PENTHIA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-017-029/28521-A
(TALAGAON) 		2426002000NRG24250420230014545 25/04/2023 Mamata Behera 2426002WL000428 Mamata Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104377 Mrs. MAMATA BEHERA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-029/28521-A
(TALAGAON) 		2426002000NRG24250420230014544 25/04/2023 Subasha Behera 2426002WL000428 Subasha Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104379 Mr. SUBAS BEHERA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-017-029/28530-B
(TALAGAON) 		2426002000NRG24250420230014546 25/04/2023 Gita naik 2426002WL000428 Gita naik 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104384 Mrs. GITANJALI NAIK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-017-029/28543-A
(TALAGAON) 		2426002000NRG24250420230014547 25/04/2023 Mandadori Behera 2426002WL000428 Mandadori Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104371 Mrs. MANDODARI BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-017-029/28543-C
(TALAGAON) 		2426002000NRG24250420230014548 25/04/2023 Santosh behera 2426002WL000428 Santosh behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104383 Mr. SANTOSH BEHERA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-017-029/28543-C
(TALAGAON) 		2426002000NRG24250420230014549 25/04/2023 Sulochana Behera 2426002WL000428 Sulochana Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104378 Mrs. SULOCHANA BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-017-029/28544
(TALAGAON) 		2426002000NRG24250420230014550 25/04/2023 Sairendri behera 2426002WL000428 Sairendri behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402104388 Mrs. SOURENDRI BEHERA INDIAN BANK(607105)
SubTotal 17064 17064
13 HARABHANGA OR-26-002-017-029/200074021
(TALAGAON) 		2426002000NRG24250420230014532 25/04/2023 RABINDRA NAIK 2426002WL000428 RABINDRA NAIK 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402104375 MR RABINDRA NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-017-029/28506-A
(TALAGAON) 		2426002000NRG24250420230014535 25/04/2023 Arjuna Mahapatra 2426002WL000428 Arjuna Mahapatra 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402104372 MR ARJUN MAHAPATRA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-017-029/28508
(TALAGAON) 		2426002000NRG24250420230014536 25/04/2023 Basudeba bahera 2426002WL000428 Basudeba bahera 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402104373 BASUDEB BEHERA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-017-029/28508-A
(TALAGAON) 		2426002000NRG24250420230014537 25/04/2023 Kasturi behera 2426002WL000428 Kasturi behera 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402104376 Mrs. KASTURI BEHERA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-017-029/28514
(TALAGAON) 		2426002000NRG24250420230014539 25/04/2023 Manorama Mahapatra 2426002WL000428 Manorama Mahapatra 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402104374 MR MANORAMA MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 HARABHANGA OR-26-002-017-029/28511
(TALAGAON) 		2426002000NRG24250420230014538 25/04/2023 Banamali Digal 2426002WL000428 Banamali Digal 00415 SBIN0006659 1422 1422 Processed 10/05/2023 1402104389 MR BANAMALI DIGAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 HARABHANGA OR-26-002-017-029/28515-A
(TALAGAON) 		2426002000NRG24250420230014541 25/04/2023 KALPANA BEHERA 2426002WL000428 KALPANA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402104387 Mrs. KALPANA BEHERA W/O PRAPHULA UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-017-029/28515-A
(TALAGAON) 		2426002000NRG24250420230014540 25/04/2023 PRAFULA BEHERA 2426002WL000428 PRAFULA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402104386 Mr. PRAFULLA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_250423APB_FTO_46759 Indian Bank IDIB000K148 KUSANG 17064
2 HARABHANGA OR2426002_250423APB_FTO_46759 State Bank of India SBIN0006080 HARABHANGA 7110
3 HARABHANGA OR2426002_250423APB_FTO_46759 State Bank of India SBIN0006659 CHARICHHAK 1422
4 HARABHANGA OR2426002_250423APB_FTO_46759 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 2844

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