Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:57:47 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002013_040723FTO_309499

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-26-002-013-004/16287-C (RAMGARH)

2426002013NRG24040720230212322

04/07/2023

Bidyabhusan Naik

2426002013WL005926

Bidyabhusan Naik

00078

CNRB0004130

1422

1422

Processed

30/08/2023

4962433006

Bidyabhusan Naik

()

SubTotal

1422

1422

2

HARABHANGA

OR-26-002-013-004/16071-A (RAMGARH)

2426002013NRG24040720230212309

04/07/2023

Dologobinda Danta

2426002013WL005926

Dologobinda Danta

00176

IDIB000D039

1422

1422

Processed

30/08/2023

4962433007

Dologobinda Danta

()

3

HARABHANGA

OR-26-002-013-004/16234 (RAMGARH)

2426002013NRG24040720230212315

04/07/2023

RANJIT PATRA

2426002013WL005926

RANJIT PATRA

00176

IDIB000D039

1422

1422

Processed

30/08/2023

4962433008

RANJIT PATRA

()

4

HARABHANGA

OR-26-002-013-004/16647 (RAMGARH)

2426002013NRG24040720230212346

04/07/2023

Kunjabana Bhoi

2426002013WL005926

Kunjabana Bhoi

00176

IDIB000D039

1422

1422

Processed

30/08/2023

4962433004

Kunjabana Bhoi

()

SubTotal

4266

4266

5

HARABHANGA

OR-26-002-013-004/16071-A (RAMGARH)

2426002013NRG24040720230212310

04/07/2023

Nalini Danta

2426002013WL005926

Nalini Danta

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433017

MRS NALINI DANTA

()

6

HARABHANGA

OR-26-002-013-004/16207 (RAMGARH)

2426002013NRG24040720230212312

04/07/2023

JAMBUBATI BAGHA

2426002013WL005926

JAMBUBATI BAGHA

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433005

MRS JAMBUBATI BAGH

()

7

HARABHANGA

OR-26-002-013-004/16287-A (RAMGARH)

2426002013NRG24040720230212319

04/07/2023

Bijuli Naik

2426002013WL005926

Bijuli Naik

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433001

MRS BIJULI MAHAKUD

()

8

HARABHANGA

OR-26-002-013-004/16287-C (RAMGARH)

2426002013NRG24040720230212323

04/07/2023

Tikina Naik

2426002013WL005926

Tikina Naik

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962432995

MRS TIKINA NAIK

()

9

HARABHANGA

OR-26-002-013-004/16394 (RAMGARH)

2426002013NRG24040720230212326

04/07/2023

DHARANI PRADHAN

2426002013WL005926

DHARANI PRADHAN

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433010

MR DHARANIDHARA PRADHAN

()

10

HARABHANGA

OR-26-002-013-004/16489 (RAMGARH)

2426002013NRG24040720230212335

04/07/2023

KUNJABANA NAIK

2426002013WL005926

KUNJABANA NAIK

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433013

MR KUNJABANA NAIK

()

11

HARABHANGA

OR-26-002-013-004/16489 (RAMGARH)

2426002013NRG24040720230212336

04/07/2023

PEAMODINI NAIK

2426002013WL005926

PEAMODINI NAIK

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433014

MRS PRAMODINI NAIK

()

12

HARABHANGA

OR-26-002-013-004/16713 (RAMGARH)

2426002013NRG24040720230212353

04/07/2023

Pankajini Giri

2426002013WL005926

Pankajini Giri

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433019

MRS PANKAJINI GIRI

()

13

HARABHANGA

OR-26-002-013-004/16713-A (RAMGARH)

2426002013NRG24040720230212354

04/07/2023

Baidhar Giri

2426002013WL005926

Baidhar Giri

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433012

MR BAIDHAR GIRI

()

14

HARABHANGA

OR-26-002-013-007/200080061 (RAMGARH)

2426002013NRG24020720230208260

04/07/2023

Ananta Pradhan

2426002013WL005832

Ananta Pradhan

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433003

MR ANANTA PRADHAN

()

15

HARABHANGA

OR-26-002-013-007/20665 (RAMGARH)

2426002013NRG24020720230208271

04/07/2023

DHANESWARA BISHI

2426002013WL005832

DHANESWARA BISHI

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433000

MR DHANESWARA BISHI

()

16

HARABHANGA

OR-26-002-013-007/21173 (RAMGARH)

2426002013NRG24020720230208278

04/07/2023

GANESH BHOKTA

2426002013WL005832

GANESH BHOKTA

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962432999

MR GANESHWAR BHOKTA

()

17

HARABHANGA

OR-26-002-013-007/21289 (RAMGARH)

2426002013NRG24020720230208281

04/07/2023

NINI SETHI

2426002013WL005832

NINI SETHI

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962432996

MRS NINI SETHY

()

18

HARABHANGA

OR-26-002-013-007/21795 (RAMGARH)

2426002013NRG24020720230208291

04/07/2023

Gayatri Bishi

2426002013WL005832

Gayatri Bishi

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433020

MRS GAYATRI BISI

()

19

HARABHANGA

OR-26-002-013-007/22003-A (RAMGARH)

2426002013NRG24020720230208295

04/07/2023

Gitanjali Thati

2426002013WL005832

Gitanjali Thati

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962432997

MRS GITANJALI THATI

()

20

HARABHANGA

OR-26-002-013-007/22003-A (RAMGARH)

2426002013NRG24020720230208294

04/07/2023

SATYAN THATI

2426002013WL005832

SATYAN THATI

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433015

MR SATYABAN THATI

()

21

HARABHANGA

OR-26-002-013-007/22207 (RAMGARH)

2426002013NRG24020720230208304

04/07/2023

lalita Pandey

2426002013WL005832

lalita Pandey

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433018

MRS LALITA PANDEY

()

22

HARABHANGA

OR-26-002-013-007/22229 (RAMGARH)

2426002013NRG24020720230208305

04/07/2023

PRABHAT BHOKTA

2426002013WL005832

PRABHAT BHOKTA

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962432998

MRS MANJULATA BHOKTA

()

23

HARABHANGA

OR-26-002-013-007/22724-B (RAMGARH)

2426002013NRG24020720230208325

04/07/2023

DEBENDRA SETHY

2426002013WL005832

DEBENDRA SETHY

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433011

MR DEBENDRA SETHY

()

24

HARABHANGA

OR-26-002-013-007/22802-A (RAMGARH)

2426002013NRG24020720230208330

04/07/2023

Kalyani Sethy

2426002013WL005832

Kalyani Sethy

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433016

MRS KALYANI SETHY

()

25

HARABHANGA

OR-26-002-013-007/22802-A (RAMGARH)

2426002013NRG24020720230208329

04/07/2023

Ranjan kumara Sethy

2426002013WL005832

Ranjan kumara Sethy

00415

SBIN0003839

1422

1422

Processed

30/08/2023

4962433002

MR RANJAN KUMAR SETHY

()

SubTotal

29862

29862

26

HARABHANGA

OR-26-002-013-007/22074 (RAMGARH)

2426002013NRG24040720230212296

04/07/2023

Anjali Badamali

2426002013WL005925

Anjali Badamali

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4962433009

Anjali Badamali

()

SubTotal

1659

1659

Total

37209

37209

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002013_040723FTO_309499	Canara Bank	CNRB0004130	Boudhgarh	1422
2	HARABHANGA	OR2426002013_040723FTO_309499	Indian Bank	IDIB000D039	DHALPUR	4266
3	HARABHANGA	OR2426002013_040723FTO_309499	State Bank of India	SBIN0003839	PURUNAKATAK	27018
4	HARABHANGA	OR2426002013_040723FTO_309499	State Bank of India	SBIN0003839	SBI,PURUNAKATAK	2844
5	HARABHANGA	OR2426002013_040723FTO_309499	India Post Payments Bank	IPOS0000001	BOUDHRAJ	1659

Download In Excel