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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_301123APB_FTO_831302
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-26-002-004-013/3253
(BANIBHUSANAPUR) 		2426002020NRG24291120230357160 30/11/2023 Anjana Behera 2426002020WL019887 Anjana Behera 00415 SBIN0003839 1659 1659 Processed 29/02/2024 1074945669 MRS ANJANA BEHERA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-004-013/3946
(BANIBHUSANAPUR) 		2426002020NRG24291120230357146 30/11/2023 Urmila Kanhar 2426002020WL019886 Urmila Kanhar 00415 SBIN0003839 1659 1659 Processed 29/02/2024 1074945676 MRS URMILA KANHAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-013/3946
(BANIBHUSANAPUR) 		2426002020NRG24291120230357147 30/11/2023 Urmila Kanhar 2426002020WL019886 Urmila Kanhar 00415 SBIN0003839 474 474 Processed 29/02/2024 1074945677 MRS URMILA KANHAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 HARABHANGA OR-26-002-004-013/3104
(BANIBHUSANAPUR) 		2426002020NRG24291120230357157 30/11/2023 CHARITULA KANHARA 2426002020WL019887 CHARITULA KANHARA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945683 MRS CHARUTOLA KAHANR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-013/3104
(BANIBHUSANAPUR) 		2426002020NRG24291120230357156 30/11/2023 RAMASWAIN KANHARA 2426002020WL019887 RAMASWAIN KANHARA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945671 MR RAMASWAIN KAHANR STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-013/3223
(BANIBHUSANAPUR) 		2426002020NRG24291120230357158 30/11/2023 BANAMALIPATRA 2426002020WL019887 BANAMALIPATRA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945670 MR BANAMALI PATRA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-013/3223
(BANIBHUSANAPUR) 		2426002020NRG24291120230357159 30/11/2023 JASHODA PATRA 2426002020WL019887 JASHODA PATRA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945684 MRS JASHODA PATRA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-013/3301
(BANIBHUSANAPUR) 		2426002020NRG24291120230357137 30/11/2023 SAINDRI PATRA 2426002020WL019885 SAINDRI PATRA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945680 MRS SAINDRI PATRA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-013/3301
(BANIBHUSANAPUR) 		2426002020NRG24291120230357138 30/11/2023 SAINDRI PATRA 2426002020WL019885 SAINDRI PATRA 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945681 MRS SAINDRI PATRA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-018/13241
(BANIBHUSANAPUR) 		2426002020NRG24291120230357169 30/11/2023 Ranjit 2426002020WL019888 Ranjit 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1074945695 RANJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-004-018/13241
(BANIBHUSANAPUR) 		2426002020NRG24291120230357171 30/11/2023 Ranjit 2426002020WL019888 Ranjit 00415 SBIN0006659 474 474 Processed 01/03/2024 1074945694 RANJIT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-004-018/13841
(BANIBHUSANAPUR) 		2426002020NRG24291120230357150 30/11/2023 Bishnu 2426002020WL019886 Bishnu 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945685 MR BISHNU NAIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-018/13841
(BANIBHUSANAPUR) 		2426002020NRG24291120230357151 30/11/2023 Bishnu 2426002020WL019886 Bishnu 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945686 MR BISHNU NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-018/7000743583
(BANIBHUSANAPUR) 		2426002020NRG24291120230357139 30/11/2023 Dipak Parida 2426002020WL019885 Dipak Parida 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945674 MR DIPAK PARIDA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-018/7000743583
(BANIBHUSANAPUR) 		2426002020NRG24291120230357140 30/11/2023 Dipak Parida 2426002020WL019885 Dipak Parida 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945675 MR DIPAK PARIDA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-024/14857
(BANIBHUSANAPUR) 		2426002020NRG24291120230357143 30/11/2023 RAMESH DEHURY 2426002020WL019885 RAMESH DEHURY 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945668 MR RAMES DEHURI STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-024/15087
(BANIBHUSANAPUR) 		2426002020NRG24291120230357161 30/11/2023 CHANDRAKANTI MAHALLIK 2426002020WL019887 CHANDRAKANTI MAHALLIK 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945693 MRS CHANDRAKANTI MAHALIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-024/15276
(BANIBHUSANAPUR) 		2426002020NRG24291120230357144 30/11/2023 Siddheswara 2426002020WL019885 Siddheswara 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945697 MR SIDHESWAR DEHURI STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-024/15276
(BANIBHUSANAPUR) 		2426002020NRG24291120230357145 30/11/2023 Siddheswara 2426002020WL019885 Siddheswara 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945696 MR SIDHESWAR DEHURI STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-024/2000074317
(BANIBHUSANAPUR) 		2426002020NRG24291120230357152 30/11/2023 CHATURBHUJA NAIK 2426002020WL019886 CHATURBHUJA NAIK 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945689 CHATURBHUJ NAIK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-024/2000074317
(BANIBHUSANAPUR) 		2426002020NRG24291120230357153 30/11/2023 CHATURBHUJA NAIK 2426002020WL019886 CHATURBHUJA NAIK 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945690 CHATURBHUJ NAIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-033/2000074289
(BANIBHUSANAPUR) 		2426002020NRG24291120230357175 30/11/2023 NABIN BINDANI 2426002020WL019888 NABIN BINDANI 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945691 MR NABIN BINDANI STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-033/2000074322
(BANIBHUSANAPUR) 		2426002020NRG24291120230357164 30/11/2023 SABITA BHOKTA 2426002020WL019887 SABITA BHOKTA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945679 MRS SABITA BHOKTA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-033/2000074327
(BANIBHUSANAPUR) 		2426002020NRG24291120230357165 30/11/2023 Mer Nayak 2426002020WL019887 Mer Nayak 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945678 MRS MERA NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-033/200036
(BANIBHUSANAPUR) 		2426002000NRG24291120230357180 30/11/2023 KUMUDINI NAYAK 2426002WL019889 KUMUDINI NAYAK 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945682 MRS KUMUDINI NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-033/200074276
(BANIBHUSANAPUR) 		2426002020NRG24291120230357166 30/11/2023 Bilasini Naik 2426002020WL019887 Bilasini Naik 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945688 MS BILASINI NAIK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-004-033/2460-A
(BANIBHUSANAPUR) 		2426002020NRG24291120230357168 30/11/2023 Jayanti Bhokta 2426002020WL019887 Jayanti Bhokta 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945687 MS JAYANTI BHOKTA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-004-033/2460-A
(BANIBHUSANAPUR) 		2426002020NRG24291120230357167 30/11/2023 SARAT BHOKTA 2426002020WL019887 SARAT BHOKTA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945692 SARAT BHOKTA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-004-033/2533
(BANIBHUSANAPUR) 		2426002020NRG24291120230357154 30/11/2023 Alok Baghar 2426002020WL019886 Alok Baghar 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945666 MS KANCHANA BAGHAR STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-004-033/2533
(BANIBHUSANAPUR) 		2426002020NRG24291120230357155 30/11/2023 Alok Baghar 2426002020WL019886 Alok Baghar 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945667 MS KANCHANA BAGHAR STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-004-033/3057
(BANIBHUSANAPUR) 		2426002020NRG24291120230357177 30/11/2023 Achhuti 2426002020WL019888 Achhuti 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074945672 MR ACHYUT PATRA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-004-033/3057
(BANIBHUSANAPUR) 		2426002020NRG24291120230357178 30/11/2023 Achhuti 2426002020WL019888 Achhuti 00415 SBIN0006659 474 474 Processed 29/02/2024 1074945673 MR ACHYUT PATRA STATE BANK OF INDIA(508548)
SubTotal 37446 37446
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_301123APB_FTO_831302 State Bank of India SBIN0003839 PURUNAKATAK 3792
2 HARABHANGA OR2426002020_301123APB_FTO_831302 State Bank of India SBIN0006659 CHARICHHAK 37446

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