Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_220523FTO_143644
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-26-002-005-005/28937
(BIRANARASINGHPUR) 		2426002005NRG24220520230064255 22/05/2023 Dutia Danayak 2426002005WL001852 Dutia Danayak 00048 BKID0005159 1659 1659 Processed 26/05/2023 1877109489 Dutia Danayak ()
2 HARABHANGA OR-26-002-005-005/3641
(BIRANARASINGHPUR) 		2426002005NRG24220520230064271 22/05/2023 PARAMANANDA BHOKTA 2426002005WL001852 PARAMANANDA BHOKTA 00048 BKID0005159 1659 1659 Processed 26/05/2023 1877109471 PARAMANANDA BHOKTA ()
SubTotal 3318 3318
3 HARABHANGA OR-26-002-005-005/28930
(BIRANARASINGHPUR) 		2426002005NRG24220520230064251 22/05/2023 Pratap Rana 2426002005WL001852 Pratap Rana 00089 CBIN0284193 1659 1659 Processed 26/05/2023 1877109488 Pratap Rana ()
SubTotal 1659 1659
4 HARABHANGA OR-26-002-005-005/28934
(BIRANARASINGHPUR) 		2426002005NRG24220520230064253 22/05/2023 Dusasana Bhokta 2426002005WL001852 Dusasana Bhokta 00415 SBIN0003839 1659 1659 Processed 26/05/2023 1877109472 MR DUSHASAN BHOKTA ()
5 HARABHANGA OR-26-002-005-005/28934
(BIRANARASINGHPUR) 		2426002005NRG24220520230064254 22/05/2023 Smrutirekha Bhokta 2426002005WL001852 Smrutirekha Bhokta 00415 SBIN0003839 1659 1659 Processed 26/05/2023 1877109473 MRS SMRUTIREKHA BHOKTA ()
SubTotal 3318 3318
6 HARABHANGA OR-26-002-005-005/28709
(BIRANARASINGHPUR) 		2426002005NRG24220520230064231 22/05/2023 susama bhokta 2426002005WL001852 susama bhokta 00468 UBIN0564575 1659 1659 Processed 26/05/2023 1877109486 susama bhokta ()
7 HARABHANGA OR-26-002-005-005/28715
(BIRANARASINGHPUR) 		2426002005NRG24220520230064235 22/05/2023 kuntala bhukta 2426002005WL001852 kuntala bhukta 00468 UBIN0564575 1659 1659 Processed 26/05/2023 1877109485 kuntala bhukta ()
8 HARABHANGA OR-26-002-005-005/3651
(BIRANARASINGHPUR) 		2426002005NRG24220520230064273 22/05/2023 Giris chandra Bhokta 2426002005WL001852 Giris chandra Bhokta 00468 UBIN0564575 1659 1659 Processed 26/05/2023 1877109487 Giris chandra Bhokta ()
SubTotal 4977 4977
9 HARABHANGA OR-26-002-005-003/28955
(BIRANARASINGHPUR) 		2426002005NRG24220520230064221 22/05/2023 Manas Jena 2426002005WL001852 Manas Jena 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109474 Manas Jena ()
10 HARABHANGA OR-26-002-005-003/29379
(BIRANARASINGHPUR) 		2426002005NRG24220520230064228 22/05/2023 MANABHANJAN GAIGORIA 2426002005WL001852 MANABHANJAN GAIGORIA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109475 MANABHANJAN GAIGORIA ()
11 HARABHANGA OR-26-002-005-005/28709
(BIRANARASINGHPUR) 		2426002005NRG24220520230064230 22/05/2023 Sumanta Bhokta 2426002005WL001852 Sumanta Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109479 Sumanta Bhokta ()
12 HARABHANGA OR-26-002-005-005/28710
(BIRANARASINGHPUR) 		2426002005NRG24220520230064232 22/05/2023 Khageswar Sethi 2426002005WL001852 Khageswar Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109482 Khageswar Sethi ()
13 HARABHANGA OR-26-002-005-005/28715
(BIRANARASINGHPUR) 		2426002005NRG24220520230064234 22/05/2023 Ghundu Bhokta 2426002005WL001852 Ghundu Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109477 Ghundu Bhokta ()
14 HARABHANGA OR-26-002-005-005/28729
(BIRANARASINGHPUR) 		2426002005NRG24220520230064240 22/05/2023 Hrusikesh Bhokta 2426002005WL001852 Hrusikesh Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109476 Hrusikesh Bhokta ()
15 HARABHANGA OR-26-002-005-005/28731
(BIRANARASINGHPUR) 		2426002005NRG24220520230064242 22/05/2023 Jahnabi Sethy 2426002005WL001852 Jahnabi Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109480 Jahnabi Sethy ()
16 HARABHANGA OR-26-002-005-005/28767
(BIRANARASINGHPUR) 		2426002005NRG24220520230064245 22/05/2023 Sudama Bhokta 2426002005WL001852 Sudama Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109483 Sudama Bhokta ()
17 HARABHANGA OR-26-002-005-005/28937
(BIRANARASINGHPUR) 		2426002005NRG24220520230064256 22/05/2023 Manarama Danayak 2426002005WL001852 Manarama Danayak 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109481 Manarama Danayak ()
18 HARABHANGA OR-26-002-005-005/29178
(BIRANARASINGHPUR) 		2426002005NRG24220520230064258 22/05/2023 Bhaskara Bhokta 2426002005WL001852 Bhaskara Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109478 Bhaskara Bhokta ()
19 HARABHANGA OR-26-002-005-005/3469
(BIRANARASINGHPUR) 		2426002005NRG24220520230064266 22/05/2023 Sari Bhokta 2426002005WL001852 Sari Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877109484 Sari Bhokta ()
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_220523FTO_143644 Bank of India BKID0005159 BOUDH 3318
2 HARABHANGA OR2426002005_220523FTO_143644 Central Bank Of India CBIN0284193 BOUDH 1659
3 HARABHANGA OR2426002005_220523FTO_143644 State Bank of India SBIN0003839 PURUNAKATAK 3318
4 HARABHANGA OR2426002005_220523FTO_143644 Union Bank of India UBIN0564575 BOUDH 4977
5 HARABHANGA OR2426002005_220523FTO_143644 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 16590
6 HARABHANGA OR2426002005_220523FTO_143644 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659

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