Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_300623FTO_297784
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-26-002-017-006/25292
(TALAGAON) 		2426002017NRG24290620230195730 30/06/2023 Sukumari Kanher 2426002017WL005478 Sukumari Kanher 00168 ICIC0003258 1422 1422 Processed 11/07/2023 3325726118 Sukumari Kanher ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-017-016/28610
(TALAGAON) 		2426002017NRG24300620230197856 30/06/2023 Tapasya Bhokta 2426002017WL005570 Tapasya Bhokta 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3325726119 Tapasya Bhokta ()
3 HARABHANGA OR-26-002-017-016/28612-A
(TALAGAON) 		2426002017NRG24300620230197870 30/06/2023 Suresh Kumar Prusty 2426002017WL005573 Suresh Kumar Prusty 00176 IDIB000K148 1659 1659 Processed 11/07/2023 3325726127 Suresh Kumar Prusty ()
4 HARABHANGA OR-26-002-017-032/28555-A
(TALAGAON) 		2426002017NRG24290620230195742 30/06/2023 Subasini mallik 2426002017WL005478 Subasini mallik 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3325726126 Subasini mallik ()
5 HARABHANGA OR-26-002-017-043/200074094
(TALAGAON) 		2426002017NRG24300620230197831 30/06/2023 Ashok Nayak 2426002017WL005568 Ashok Nayak 00176 IDIB000K148 948 948 Processed 11/07/2023 3325726125 Ashok Nayak ()
6 HARABHANGA OR-26-002-017-043/28421
(TALAGAON) 		2426002017NRG24300620230197833 30/06/2023 Gakula Mallik 2426002017WL005568 Gakula Mallik 00176 IDIB000K148 474 474 Processed 11/07/2023 3325726120 Gakula Mallik ()
7 HARABHANGA OR-26-002-017-043/28421
(TALAGAON) 		2426002017NRG24300620230197834 30/06/2023 Santi Mallik 2426002017WL005568 Santi Mallik 00176 IDIB000K148 474 474 Processed 11/07/2023 3325726121 Santi Mallik ()
8 HARABHANGA OR-26-002-017-043/28432
(TALAGAON) 		2426002017NRG24300620230197836 30/06/2023 Jita 2426002017WL005568 Jita 00176 IDIB000K148 474 474 Processed 11/07/2023 3325726124 Jita ()
9 HARABHANGA OR-26-002-017-043/28432
(TALAGAON) 		2426002017NRG24300620230197835 30/06/2023 Saraswata Naik 2426002017WL005568 Saraswata Naik 00176 IDIB000K148 948 948 Processed 11/07/2023 3325726123 Saraswata Naik ()
10 HARABHANGA OR-26-002-017-043/28442
(TALAGAON) 		2426002017NRG24300620230197838 30/06/2023 Ranchana Nayak 2426002017WL005568 Ranchana Nayak 00176 IDIB000K148 474 474 Processed 11/07/2023 3325726122 Ranchana Nayak ()
SubTotal 8295 8295
11 HARABHANGA OR-26-002-017-042/27622-A
(TALAGAON) 		2426002017NRG24290620230195705 30/06/2023 LIMA SAHU 2426002017WL005476 LIMA SAHU 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3325726128 MRS LIMA SAHU ()
12 HARABHANGA OR-26-002-017-042/27930
(TALAGAON) 		2426002017NRG24290620230195720 30/06/2023 Tarakanta sahoo 2426002017WL005476 Tarakanta sahoo 00415 SBIN0003839 1422 1422 Processed 11/07/2023 3325726129 MR TARAKANTA SAHOO ()
SubTotal 2844 2844
13 HARABHANGA OR-26-002-017-042/27698
(TALAGAON) 		2426002017NRG24290620230195709 30/06/2023 Sibasankara Sahoo 2426002017WL005476 Sibasankara Sahoo 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325726130 MR SIBASHANKAR SAHU ()
14 HARABHANGA OR-26-002-017-042/27930
(TALAGAON) 		2426002017NRG24290620230195719 30/06/2023 Sairendri Sahoo 2426002017WL005476 Sairendri Sahoo 00415 SBIN0006659 1422 1422 Processed 11/07/2023 3325726131 MRS SAIRENDRI SAHU ()
SubTotal 2844 2844
15 HARABHANGA OR-26-002-017-042/200074194-C
(TALAGAON) 		2426002017NRG24290620230195702 30/06/2023 Balabhadra jani 2426002017WL005476 Balabhadra jani 00415 SBIN0017543 1422 1422 Processed 11/07/2023 3325726132 MR BALABHADRA JANI ()
SubTotal 1422 1422
16 HARABHANGA OR-26-002-017-006/25282-A
(TALAGAON) 		2426002017NRG24290620230195729 30/06/2023 Upendra jani 2426002017WL005478 Upendra jani 00474 SBIN0RRUKGB 1422 1422 Rejected 11/07/2023 3325726141 No Such Account
17 HARABHANGA OR-26-002-017-006/25392
(TALAGAON) 		2426002017NRG24290620230195735 30/06/2023 Jamuna Jani 2426002017WL005478 Jamuna Jani 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726138 Jamuna Jani ()
18 HARABHANGA OR-26-002-017-006/25395-A
(TALAGAON) 		2426002017NRG24290620230195736 30/06/2023 Arjuna bagha 2426002017WL005478 Arjuna bagha 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726142 Arjuna bagha ()
19 HARABHANGA OR-26-002-017-006/25541
(TALAGAON) 		2426002017NRG24290620230195695 30/06/2023 Sebati Kanher 2426002017WL005476 Sebati Kanher 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726144 Sebati Kanher ()
20 HARABHANGA OR-26-002-017-023/27969-A
(TALAGAON) 		2426002017NRG24300620230197820 30/06/2023 Pradipa Mallik 2426002017WL005568 Pradipa Mallik 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3325726135 Pradipa Mallik ()
21 HARABHANGA OR-26-002-017-023/28222
(TALAGAON) 		2426002017NRG24300620230197824 30/06/2023 Sebati Naik 2426002017WL005568 Sebati Naik 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3325726133 Sebati Naik ()
22 HARABHANGA OR-26-002-017-042/27622
(TALAGAON) 		2426002017NRG24290620230195704 30/06/2023 Karpura Sahoo 2426002017WL005476 Karpura Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726136 Karpura Sahoo ()
23 HARABHANGA OR-26-002-017-042/27768
(TALAGAON) 		2426002017NRG24290620230195711 30/06/2023 Sailabala Rana 2426002017WL005476 Sailabala Rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726140 Sailabala Rana ()
24 HARABHANGA OR-26-002-017-042/27768-B
(TALAGAON) 		2426002017NRG24290620230195712 30/06/2023 Sushila rana 2426002017WL005476 Sushila rana 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726139 Sushila rana ()
25 HARABHANGA OR-26-002-017-042/27880
(TALAGAON) 		2426002017NRG24290620230195715 30/06/2023 Kamala Sahoo 2426002017WL005476 Kamala Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726134 Kamala Sahoo ()
26 HARABHANGA OR-26-002-017-042/27907
(TALAGAON) 		2426002017NRG24290620230195717 30/06/2023 Gayatri Kanher 2426002017WL005476 Gayatri Kanher 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325726137 Gayatri Kanher ()
27 HARABHANGA OR-26-002-017-043/28442
(TALAGAON) 		2426002017NRG24300620230197837 30/06/2023 Tripurari Nayak 2426002017WL005568 Tripurari Nayak 00474 SBIN0RRUKGB 474 474 Processed 11/07/2023 3325726143 Tripurari Nayak ()
SubTotal 14694 14694
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 OR2426002017_300623FTO_297784 ICICI BANK ICIC0003258 PURUNADASPALLA 1422
2 HARABHANGA OR2426002017_300623FTO_297784 Indian Bank IDIB000K148 KUSANG 8295
3 HARABHANGA OR2426002017_300623FTO_297784 State Bank of India SBIN0003839 PURUNAKATAK 2844
4 HARABHANGA OR2426002017_300623FTO_297784 State Bank of India SBIN0006659 CHARICHHAK 2844
5 HARABHANGA OR2426002017_300623FTO_297784 State Bank of India SBIN0017543 Sariganda 1422
6 HARABHANGA OR2426002017_300623FTO_297784 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 14694

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