Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002016_161123FTO_771506
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-26-002-016-003/200074032
(SARASARA) 		2426002016NRG24161120230338311 16/11/2023 SANJAYA NAIK 2426002016WL017887 SANJAYA NAIK 00048 BKID0005159 711 711 Processed 01/01/2024 9013694152 SANJAYA NAIK ()
2 HARABHANGA OR-26-002-016-005/28162
(SARASARA) 		2426002016NRG24161120230338318 16/11/2023 NIRMAL NAIK 2426002016WL017887 NIRMAL NAIK 00048 BKID0005159 1659 1659 Processed 01/01/2024 9013694155 NIRMAL NAIK ()
3 HARABHANGA OR-26-002-016-005/700075713
(SARASARA) 		2426002016NRG24161120230338320 16/11/2023 BISWAJIT RANA 2426002016WL017887 BISWAJIT RANA 00048 BKID0005159 1659 1659 Processed 01/01/2024 9013694153 BISWAJIT RANA ()
4 HARABHANGA OR-26-002-016-005/700075717
(SARASARA) 		2426002016NRG24161120230338338 16/11/2023 MAMATA DALEI 2426002016WL017889 MAMATA DALEI 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694156 MAMATA DALEI ()
5 HARABHANGA OR-26-002-016-005/700075717
(SARASARA) 		2426002016NRG24161120230338337 16/11/2023 RAMAKANTA DALEI 2426002016WL017889 RAMAKANTA DALEI 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694157 RAMAKANTA DALEI ()
6 HARABHANGA OR-26-002-016-005/700075722
(SARASARA) 		2426002016NRG24161120230338324 16/11/2023 PITAMBAR NAIK 2426002016WL017888 PITAMBAR NAIK 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694158 PITAMBAR NAIK ()
7 HARABHANGA OR-26-002-016-005/700075724
(SARASARA) 		2426002016NRG24161120230338328 16/11/2023 PABAN PODH 2426002016WL017888 PABAN PODH 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694159 PABAN PODH ()
8 HARABHANGA OR-26-002-016-006/700075718
(SARASARA) 		2426002016NRG24161120230338333 16/11/2023 JYOTSNARANI PALEI 2426002016WL017888 JYOTSNARANI PALEI 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694154 JYOTSNARANI PALEI ()
9 HARABHANGA OR-26-002-016-006/700075721
(SARASARA) 		2426002016NRG24161120230338340 16/11/2023 SUSHIL BEHERA 2426002016WL017889 SUSHIL BEHERA 00048 BKID0005159 1422 1422 Processed 01/01/2024 9013694160 SUSHIL BEHERA ()
10 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24161120230338321 16/11/2023 KARTTIK SWAIN 2426002016WL017887 KARTTIK SWAIN 00048 BKID0005159 1659 1659 Processed 01/01/2024 9013694150 KARTTIK SWAIN ()
11 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24161120230338323 16/11/2023 KESHABA SWAIN 2426002016WL017887 KESHABA SWAIN 00048 BKID0005159 1659 1659 Processed 01/01/2024 9013694151 KESHABA SWAIN ()
SubTotal 15879 15879
12 HARABHANGA OR-26-002-016-005/700075722
(SARASARA) 		2426002016NRG24161120230338325 16/11/2023 BINODINI BEHERA 2426002016WL017888 BINODINI BEHERA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9013694170 MRS BINODINI BEHERA ()
13 HARABHANGA OR-26-002-016-005/700075723
(SARASARA) 		2426002016NRG24161120230338327 16/11/2023 KHULANA SANDHA 2426002016WL017888 KHULANA SANDHA 00415 SBIN0002031 1422 1422 Processed 01/01/2024 9013694171 MRS KHULANA SANDHA ()
14 HARABHANGA OR-26-002-016-010/700075710
(SARASARA) 		2426002016NRG24161120230338336 16/11/2023 BINAPANI BEHERA 2426002016WL017888 BINAPANI BEHERA 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9013694162 MRS BINAPANI BEHERA ()
SubTotal 4503 4503
15 HARABHANGA OR-26-002-016-003/200074032
(SARASARA) 		2426002016NRG24161120230338310 16/11/2023 SUDARSANA NAIK 2426002016WL017887 SUDARSANA NAIK 00415 SBIN0005754 1659 1659 Processed 01/01/2024 9013694164 MR SUDARSHAN NAIK ()
16 HARABHANGA OR-26-002-016-005/28121
(SARASARA) 		2426002016NRG24161120230338316 16/11/2023 SAGARIKA BEHERA 2426002016WL017887 SAGARIKA BEHERA 00415 SBIN0005754 1659 1659 Processed 01/01/2024 9013694165 MISS SAGARIKA BEHERA ()
17 HARABHANGA OR-26-002-016-005/700075722
(SARASARA) 		2426002016NRG24161120230338326 16/11/2023 AMBIKA NAIK 2426002016WL017888 AMBIKA NAIK 00415 SBIN0005754 1422 1422 Processed 01/01/2024 9013694172 MRS AMBIKA NAIK ()
18 HARABHANGA OR-26-002-016-010/700075714
(SARASARA) 		2426002016NRG24161120230338308 16/11/2023 SANTILATA MAHAPATRA 2426002016WL017886 SANTILATA MAHAPATRA 00415 SBIN0005754 1659 1659 Processed 01/01/2024 9013694163 MRS SANTILATA MAHAPATRA ()
SubTotal 6399 6399
19 HARABHANGA OR-26-002-016-005/700075712
(SARASARA) 		2426002016NRG24161120230338319 16/11/2023 JOGESWARI RANA 2426002016WL017887 JOGESWARI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694169 JOGESWARI RANA ()
20 HARABHANGA OR-26-002-016-006/200074014
(SARASARA) 		2426002016NRG24161120230338330 16/11/2023 SUMATI BEHERA 2426002016WL017888 SUMATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694161 SUMATI BEHERA ()
21 HARABHANGA OR-26-002-016-006/700075720
(SARASARA) 		2426002016NRG24161120230338339 16/11/2023 MAMI JIRMA 2426002016WL017889 MAMI JIRMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9013694173 MAMI JIRMA ()
22 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24161120230338322 16/11/2023 MANDAKINI SWAIN 2426002016WL017887 MANDAKINI SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694166 MANDAKINI SWAIN ()
23 HARABHANGA OR-26-002-016-010/24681
(SARASARA) 		2426002016NRG24161120230338305 16/11/2023 KALAYANI DEHURI 2426002016WL017886 KALAYANI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694168 KALAYANI DEHURI ()
24 HARABHANGA OR-26-002-016-010/700075709
(SARASARA) 		2426002016NRG24161120230338334 16/11/2023 SADHABANI BEHERA 2426002016WL017888 SADHABANI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694174 SADHABANI BEHERA ()
25 HARABHANGA OR-26-002-016-010/700075710
(SARASARA) 		2426002016NRG24161120230338335 16/11/2023 NAROTTAMA BEHERA 2426002016WL017888 NAROTTAMA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9013694167 NAROTTAMA BEHERA ()
SubTotal 11376 11376
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002016_161123FTO_771506 Bank of India BKID0005159 BOUDH 15879
2 HARABHANGA OR2426002016_161123FTO_771506 State Bank of India SBIN0002031 BOUDH 4503
3 HARABHANGA OR2426002016_161123FTO_771506 State Bank of India SBIN0005754 BUTUPALI ADB 6399
4 HARABHANGA OR2426002016_161123FTO_771506 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 11376

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