Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_040623APB_FTO_193982
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-26-002-011-010/16393
(MATHURA) 		2426002011NRG24040620230098530 04/06/2023 Santosh Bagha 2426002011WL002782 Santosh Bagha 00048 BKID0005159 1422 1422 Processed 10/06/2023 2398015094 SANTOSH BAGH IDBI BANK(607095)
2 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24040620230098541 04/06/2023 Siba Rana 2426002011WL002782 Siba Rana 00048 BKID0005159 1422 1422 Processed 10/06/2023 2398015093 SHIBA RANA BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-011-011/14949
(MATHURA) 		2426002011NRG24040620230098544 04/06/2023 Bhagya Behera 2426002011WL002782 Bhagya Behera 00048 BKID0005159 1422 1422 Processed 10/06/2023 2398015095 BHAGYA BEHERA BANK OF INDIA(508505)
SubTotal 4266 4266
4 HARABHANGA OR-26-002-011-010/2000787276
(MATHURA) 		2426002011NRG24040620230098537 04/06/2023 Fakira Mohan Bagha 2426002011WL002782 Fakira Mohan Bagha 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398015091 FAKIR MOHAN BAGH BANK OF BARODA(606985)
5 HARABHANGA OR-26-002-011-010/2000787283
(MATHURA) 		2426002011NRG24040620230098538 04/06/2023 Dibyaranjan Bagha 2426002011WL002782 Dibyaranjan Bagha 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398015087 DIBYA RANJAN BAGHA CANARA BANK(508532)
6 HARABHANGA OR-26-002-011-011/14860
(MATHURA) 		2426002011NRG24040620230098539 04/06/2023 Gunanidhi Banka 2426002011WL002782 Gunanidhi Banka 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398015092 GUNANIDHI BANKA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-011/200073934
(MATHURA) 		2426002011NRG24040620230098547 04/06/2023 Pitabasa Pradhan 2426002011WL002782 Pitabasa Pradhan 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398015089 MR PITABASA PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-011/200073934
(MATHURA) 		2426002011NRG24040620230098548 04/06/2023 Rasamati 2426002011WL002782 Rasamati 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398015090 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 HARABHANGA OR-26-002-011-011/200078003
(MATHURA) 		2426002011NRG24040620230098553 04/06/2023 Sahadeba 2426002011WL002782 Sahadeba 00415 SBIN0005754 1422 1422 Processed 10/06/2023 2398015088 SAHADEBA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
10 HARABHANGA OR-26-002-011-010/200077568
(MATHURA) 		2426002011NRG24040620230098533 04/06/2023 Debaki Pradhan 2426002011WL002782 Debaki Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015110 DEBAKI PRADHAN WO SANTOSH PRADHAN UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-010/200077568
(MATHURA) 		2426002011NRG24040620230098532 04/06/2023 Santosh Pradhan 2426002011WL002782 Santosh Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015101 SANTOSH PRADHAN SO ALEKHA PRADHAN UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-010/200078084
(MATHURA) 		2426002011NRG24040620230098534 04/06/2023 Kalpana Mahakud 2426002011WL002782 Kalpana Mahakud 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015096 KALPANA MAHAKUD UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-010/2000787237
(MATHURA) 		2426002011NRG24040620230098535 04/06/2023 NIRA BANKA 2426002011WL002782 NIRA BANKA 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015097 NIRA BANK UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-011/14860
(MATHURA) 		2426002011NRG24040620230098540 04/06/2023 Himadri Banka 2426002011WL002782 Himadri Banka 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015104 HIMADRI BANKA UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-011/14911
(MATHURA) 		2426002011NRG24040620230098542 04/06/2023 sabitri Rana 2426002011WL002782 sabitri Rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015099 SABITRI RANA WO SIBA RANA UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-011/14949
(MATHURA) 		2426002011NRG24040620230098543 04/06/2023 Thulu Behera 2426002011WL002782 Thulu Behera 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015105 THULU BEHERA UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/16016
(MATHURA) 		2426002011NRG24040620230098545 04/06/2023 Bikrama Pradhan 2426002011WL002782 Bikrama Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015100 BIKRAM PRADHAN BANK OF BARODA(606985)
18 HARABHANGA OR-26-002-011-011/16016
(MATHURA) 		2426002011NRG24040620230098546 04/06/2023 Kuni Pradhan 2426002011WL002782 Kuni Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015102 KUNI PRADHAN WO BIKRAM PRADHAN UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-011/200077434
(MATHURA) 		2426002011NRG24040620230098549 04/06/2023 Bipina Banka 2426002011WL002782 Bipina Banka 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015098 BIPIN BANKA UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-011/200077584
(MATHURA) 		2426002011NRG24040620230098552 04/06/2023 Ambika Banka 2426002011WL002782 Ambika Banka 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015103 AMBIKA BANKA WO BARUN BANKA UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/200077584
(MATHURA) 		2426002011NRG24040620230098551 04/06/2023 Baruna 2426002011WL002782 Baruna 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015106 BARUNA BANKA UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-011/200078003
(MATHURA) 		2426002011NRG24040620230098554 04/06/2023 Suruchi Pradhan 2426002011WL002782 Suruchi Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015107 SURUCHI PRADHAN UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-011/200078100
(MATHURA) 		2426002011NRG24040620230098556 04/06/2023 GITANJALI MAHANANDIA 2426002011WL002782 GITANJALI MAHANANDIA 00468 UBIN0564575 948 948 Processed 10/06/2023 2398015111 GITANJALI MAHANANDIA BANK OF INDIA(508505)
24 HARABHANGA OR-26-002-011-011/200078100
(MATHURA) 		2426002011NRG24040620230098555 04/06/2023 UEMSH MAHANANDIA 2426002011WL002782 UEMSH MAHANANDIA 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398015109 UMESH MAHANANDIA UNION BANK OF INDIA(508500)
SubTotal 20856 20856
25 HARABHANGA OR-26-002-011-010/16393
(MATHURA) 		2426002011NRG24040620230098531 04/06/2023 Pramila Bagh 2426002011WL002782 Pramila Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398015108 Mrs. PRAMILA BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_040623APB_FTO_193982 Bank of India BKID0005159 BOUDH 4266
2 HARABHANGA OR2426002011_040623APB_FTO_193982 State Bank of India SBIN0002031 BOUDH 7110
3 HARABHANGA OR2426002011_040623APB_FTO_193982 State Bank of India SBIN0005754 BUTUPALI ADB 1422
4 HARABHANGA OR2426002011_040623APB_FTO_193982 Union Bank of India UBIN0564575 BOUDH 20856
5 HARABHANGA OR2426002011_040623APB_FTO_193982 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422

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