Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_121223APB_FTO_878336
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-26-002-017-015/200074188
(TALAGAON) 		2426002017NRG24121220230376773 12/12/2023 Urbashi Bagarty 2426002017WL021780 Urbashi Bagarty 00045 BARB0KUNJAB 1659 1659 Processed 29/02/2024 1104220290 URBASI HANS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-017-011/26667
(TALAGAON) 		2426002017NRG24121220230376770 12/12/2023 Urmila Jani 2426002017WL021780 Urmila Jani 00048 BKID0005557 1659 1659 Processed 01/03/2024 1104220295 RABINDRA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HARABHANGA OR-26-002-017-006/200073978
(TALAGAON) 		2426002017NRG24121220230376767 12/12/2023 Chandra Jani 2426002017WL021780 Chandra Jani 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1104220292 Mrs CHANDRA JANI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-017-012/26019-A
(TALAGAON) 		2426002017NRG24111220230376337 12/12/2023 Rasmita behera 2426002017WL021729 Rasmita behera 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1104220288 Mrs. RASHMITA BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-023/28235
(TALAGAON) 		2426002017NRG24121220230376795 12/12/2023 Manu Behera 2426002017WL021792 Manu Behera 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1104220286 Mr. MANOHAR BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-017-027/23635-A
(TALAGAON) 		2426002017NRG24111220230376347 12/12/2023 Aruna Das 2426002017WL021731 Aruna Das 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1104220293 Mr. ARUN KUMAR DAS INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-027/23740-A
(TALAGAON) 		2426002017NRG24121220230376776 12/12/2023 Sabitri behera 2426002017WL021780 Sabitri behera 00176 IDIB000K148 237 237 Rejected 29/02/2024 1104220278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6873 6873
8 HARABHANGA OR-26-002-017-027/23740-A
(TALAGAON) 		2426002017NRG24121220230376775 12/12/2023 Sadananda behera 2426002017WL021780 Sadananda behera 00415 SBIN0006080 237 237 Processed 01/03/2024 1104220291 SADANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
9 HARABHANGA OR-26-002-017-006/200073978
(TALAGAON) 		2426002017NRG24121220230376768 12/12/2023 Sakuntala Jani 2426002017WL021780 Sakuntala Jani 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1104220282 MRS SAKUNTALA JANI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-017-011/200073927
(TALAGAON) 		2426002017NRG24121220230376793 12/12/2023 Bhagyalata Behera 2426002017WL021792 Bhagyalata Behera 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1104220281 MRS BHAGYALATA BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-017-011/200073927
(TALAGAON) 		2426002017NRG24121220230376792 12/12/2023 Prakasha Behera 2426002017WL021792 Prakasha Behera 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1104220299 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-017-023/28128-A
(TALAGAON) 		2426002017NRG24121220230376794 12/12/2023 Kamala Bindhani 2426002017WL021792 Kamala Bindhani 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1104220283 KAMALA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 HARABHANGA OR-26-002-017-006/25593
(TALAGAON) 		2426002017NRG24121220230376769 12/12/2023 Birendra Jani 2426002017WL021780 Birendra Jani 00415 SBIN0017543 1659 1659 Processed 01/03/2024 1104220294 MR BIRENDRA JANI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-017-015/200074188
(TALAGAON) 		2426002017NRG24121220230376772 12/12/2023 Akashaya bagarti 2426002017WL021780 Akashaya bagarti 00415 SBIN0017543 1659 1659 Processed 01/03/2024 1104220289 MR AKSHAYA BAGARTY STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-017-018/28344-C
(TALAGAON) 		2426002017NRG24111220230376338 12/12/2023 Srikrushna Jani 2426002017WL021729 Srikrushna Jani 00415 SBIN0017543 948 948 Processed 29/02/2024 1104220287 SRIKRUSHNA CHAKRADHAR JANI IDBI BANK(607095)
SubTotal 4266 4266
16 HARABHANGA OR-26-002-017-006/25300-A
(TALAGAON) 		2426002017NRG24111220230376330 12/12/2023 susila Naik 2426002017WL021729 susila Naik 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220303 Mrs. SUSHILA NAYAK UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-017-006/25300-A
(TALAGAON) 		2426002017NRG24111220230376332 12/12/2023 susila Naik 2426002017WL021729 susila Naik 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104220304 Mrs. SUSHILA NAYAK UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-017-011/26660
(TALAGAON) 		2426002017NRG24111220230376334 12/12/2023 Sarojini Jani 2426002017WL021729 Sarojini Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220301 Mrs. SAROJINI JANI UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-017-011/26660
(TALAGAON) 		2426002017NRG24111220230376336 12/12/2023 Sarojini Jani 2426002017WL021729 Sarojini Jani 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104220300 Mrs. SAROJINI JANI UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-017-011/26660
(TALAGAON) 		2426002017NRG24111220230376335 12/12/2023 Sartika Jani 2426002017WL021729 Sartika Jani 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104220280 Mr. SARTIKA JANI UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-017-011/26660
(TALAGAON) 		2426002017NRG24111220230376333 12/12/2023 Sartika Jani 2426002017WL021729 Sartika Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220279 Mr. SARTIKA JANI UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-017-011/26685
(TALAGAON) 		2426002017NRG24111220230376345 12/12/2023 Bisikesana Jani 2426002017WL021731 Bisikesana Jani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104220298 BISHIKESHAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-017-015/27231
(TALAGAON) 		2426002017NRG24121220230376774 12/12/2023 Budhia Bagarti 2426002017WL021780 Budhia Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220296 Mr. BUDHIA BAGARTI UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-017-023/28235
(TALAGAON) 		2426002017NRG24121220230376796 12/12/2023 RADHABEHERA 2426002017WL021792 RADHABEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220302 Mrs. RADHA BEHERA UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-017-029/28515-A
(TALAGAON) 		2426002017NRG24111220230376341 12/12/2023 KALPANA BEHERA 2426002017WL021730 KALPANA BEHERA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104220297 Mrs. KALPANA BEHERA W/O PRAPHULA UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-017-029/28543-B
(TALAGAON) 		2426002017NRG24111220230376342 12/12/2023 Balabhadra behera 2426002017WL021730 Balabhadra behera 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104220305 Mr. BALA BHADRA BEHERA UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-017-042/200073856
(TALAGAON) 		2426002017NRG24111220230376339 12/12/2023 Ujali Muduli 2426002017WL021729 Ujali Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104220284 Miss. UJALI MUDULI UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-017-042/200073856
(TALAGAON) 		2426002017NRG24111220230376340 12/12/2023 Ujali Muduli 2426002017WL021729 Ujali Muduli 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1104220285 Miss. UJALI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
Total 36735 36735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002017_121223APB_FTO_878336 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 1659
2 HARABHANGA OR2426002017_121223APB_FTO_878336 Bank of India BKID0005557 DASPALLA 1659
3 HARABHANGA OR2426002017_121223APB_FTO_878336 Indian Bank IDIB000K148 KUSANG 6873
4 HARABHANGA OR2426002017_121223APB_FTO_878336 State Bank of India SBIN0006080 HARABHANGA 237
5 HARABHANGA OR2426002017_121223APB_FTO_878336 State Bank of India SBIN0006659 CHARICHHAK 6636
6 HARABHANGA OR2426002017_121223APB_FTO_878336 State Bank of India SBIN0017543 Sariganda 4266
7 HARABHANGA OR2426002017_121223APB_FTO_878336 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 15405

Download In Excel