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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:42 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_131123APB_FTO_757670
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-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24131120230333716 13/11/2023 Pramod 2426002002WL017413 Pramod 00048 BKID0005159 237 237 Processed 01/01/2024 8996138113 Mrs. PRAMODA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
2 HARABHANGA OR-26-002-002-009/2415
(BAMANDA) 		2426002002NRG24131120230333709 13/11/2023 TRILOCHAN BHUKTA 2426002002WL017412 TRILOCHAN BHUKTA 00354 PUNB0164420 237 237 Processed 01/01/2024 8996138109 TRILOCHAN BHUKTA PUNJAB NATIONAL BANK(508568)
3 HARABHANGA OR-26-002-002-019/1860
(BAMANDA) 		2426002002NRG24131120230333715 13/11/2023 Nabaghana Kanhara 2426002002WL017413 Nabaghana Kanhara 00354 PUNB0164420 237 237 Processed 01/01/2024 8996138108 NABAGHAN KAANR UNION BANK OF INDIA(508500)
SubTotal 474 474
4 HARABHANGA OR-26-002-002-002/1246
(BAMANDA) 		2426002002NRG24131120230333712 13/11/2023 SARASWATI MAHAKUD 2426002002WL017413 SARASWATI MAHAKUD 00415 SBIN0002031 237 237 Processed 01/01/2024 8996138117 MRS SARASWATI MAHAKUD STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-002-004/200073903
(BAMANDA) 		2426002002NRG24131120230333707 13/11/2023 GOLAPI NAIK 2426002002WL017412 GOLAPI NAIK 00415 SBIN0002031 237 237 Processed 01/01/2024 8996138110 MRS GULAPI NAIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-002-014/200073936
(BAMANDA) 		2426002002NRG24131120230333711 13/11/2023 JANAKI 2426002002WL017412 JANAKI 00415 SBIN0002031 237 237 Processed 01/01/2024 8996138111 JANAKI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
7 HARABHANGA OR-26-002-002-010/2524
(BAMANDA) 		2426002002NRG24131120230333710 13/11/2023 AMRUTI PRADHAN 2426002002WL017412 AMRUTI PRADHAN 00415 SBIN0005754 237 237 Processed 01/01/2024 8996138112 AMRUTI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
8 HARABHANGA OR-26-002-002-002/1314
(BAMANDA) 		2426002002NRG24131120230333713 13/11/2023 Kainti Danga 2426002002WL017413 Kainti Danga 00468 UBIN0564575 237 237 Processed 01/01/2024 8996138114 kainti danga UNION BANK OF INDIA(508500)
SubTotal 237 237
9 HARABHANGA OR-26-002-002-004/200073912
(BAMANDA) 		2426002002NRG24131120230333708 13/11/2023 SUJATA DEHURI 2426002002WL017412 SUJATA DEHURI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996138115 Mrs. SUJATA DEHURI UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-002-019/20007216
(BAMANDA) 		2426002002NRG24131120230333717 13/11/2023 PANCHU BAGHA 2426002002WL017413 PANCHU BAGHA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996138116 PANCHU BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_131123APB_FTO_757670 Bank of India BKID0005159 BOUDH 237
2 HARABHANGA OR2426002002_131123APB_FTO_757670 Punjab National Bank PUNB0164420 Boudh 474
3 HARABHANGA OR2426002002_131123APB_FTO_757670 State Bank of India SBIN0002031 BOUDH 711
4 HARABHANGA OR2426002002_131123APB_FTO_757670 State Bank of India SBIN0005754 BUTUPALI ADB 237
5 HARABHANGA OR2426002002_131123APB_FTO_757670 Union Bank of India UBIN0564575 BOUDH 237
6 HARABHANGA OR2426002002_131123APB_FTO_757670 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 474

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