Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:48:04 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_080723APB_FTO_321983
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-26-002-011-005/18270
(MATHURA) 		2426002011NRG24080720230223929 08/07/2023 Ranjita Pradhan 2426002011WL006324 Ranjita Pradhan 00415 SBIN0002031 1659 1659 Processed 14/07/2023 3408883447 RANJITA PRADHAN UNION BANK OF INDIA(508500)
2 HARABHANGA OR-26-002-011-005/18358
(MATHURA) 		2426002011NRG24080720230223931 08/07/2023 Rabindra Sahu 2426002011WL006324 Rabindra Sahu 00415 SBIN0002031 1659 1659 Processed 14/07/2023 3408883428 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-011-005/200077668
(MATHURA) 		2426002011NRG24080720230223938 08/07/2023 Sulochana Dehuri 2426002011WL006324 Sulochana Dehuri 00415 SBIN0002031 1659 1659 Processed 14/07/2023 3408883427 SULOCHANA DEHURI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-011-005/7000787676
(MATHURA) 		2426002011NRG24080720230223945 08/07/2023 Nilakantha Sahu 2426002011WL006324 Nilakantha Sahu 00415 SBIN0005754 1659 1659 Processed 14/07/2023 3408883429 NILAKANTHA SAHU IDBI BANK(607095)
SubTotal 1659 1659
5 HARABHANGA OR-26-002-011-005/18151
(MATHURA) 		2426002011NRG24080720230223926 08/07/2023 Mandodari Bhokta 2426002011WL006324 Mandodari Bhokta 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883438 MANDADORI BHOKTA UNION BANK OF INDIA(508500)
6 HARABHANGA OR-26-002-011-005/18151
(MATHURA) 		2426002011NRG24080720230223925 08/07/2023 Narendra Bhukta 2426002011WL006324 Narendra Bhukta 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883432 MR NARENDRA BHOKTA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-005/18245
(MATHURA) 		2426002011NRG24080720230223927 08/07/2023 Kalpana Sahu 2426002011WL006324 Kalpana Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883445 KALPANA SAHU WO ASWINI SAHU UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-005/18251
(MATHURA) 		2426002011NRG24080720230223928 08/07/2023 Satyabhama Jala 2426002011WL006324 Satyabhama Jala 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883443 SATY JAL WO RAMESH JAL UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-005/18304
(MATHURA) 		2426002011NRG24080720230223930 08/07/2023 Sabita 2426002011WL006324 Sabita 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883434 SABITA SAHU WO SAMBHU SAHU UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-005/18358
(MATHURA) 		2426002011NRG24080720230223932 08/07/2023 Nalini Sahu 2426002011WL006324 Nalini Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883440 NALINI SAHU UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG24080720230223934 08/07/2023 Mohini Sahu 2426002011WL006324 Mohini Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883436 MOHINI SAHU WO NAKULA SAHU UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG24080720230223933 08/07/2023 Nakula Sahu 2426002011WL006324 Nakula Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883444 NAKUL SAHU SO SRIDHAR SAHU UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-005/18685
(MATHURA) 		2426002011NRG24080720230223935 08/07/2023 Rina Sahu 2426002011WL006324 Rina Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883435 RINA SAHU WO BAIKUNTHA SAHU UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-005/200077661
(MATHURA) 		2426002011NRG24080720230223936 08/07/2023 Jayanti Pradhan 2426002011WL006324 Jayanti Pradhan 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883446 JAYANTI PRADHAN UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-005/200077667
(MATHURA) 		2426002011NRG24080720230223937 08/07/2023 Jamini Sahu 2426002011WL006324 Jamini Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883433 JAMINI SAHU UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-005/200077670
(MATHURA) 		2426002011NRG24080720230223939 08/07/2023 Bhumisuta Sahu 2426002011WL006324 Bhumisuta Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883442 BHUMISUTA SAHU WO MADAN SAHU UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-005/2000787282
(MATHURA) 		2426002011NRG24080720230223941 08/07/2023 Ahalya Biswala 2426002011WL006324 Ahalya Biswala 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883437 AHALYA BISWAL UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-005/2000787287
(MATHURA) 		2426002011NRG24080720230223942 08/07/2023 Manabhnajan Pradhan 2426002011WL006324 Manabhnajan Pradhan 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883441 MANABHANJAN PRADHAN UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-005/2000787641
(MATHURA) 		2426002011NRG24080720230223943 08/07/2023 Debaraj Sahu 2426002011WL006324 Debaraj Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883430 DEBARAJ SAHU UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-005/2000787641
(MATHURA) 		2426002011NRG24080720230223944 08/07/2023 Sujata Sahu 2426002011WL006324 Sujata Sahu 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883431 SUJATA SAHU UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-005/7000787690
(MATHURA) 		2426002011NRG24080720230223947 08/07/2023 Kamini Pradhan 2426002011WL006324 Kamini Pradhan 00468 UBIN0564575 1659 1659 Processed 14/07/2023 3408883439 KAMINI PRADHAN UNION BANK OF INDIA(508500)
SubTotal 28203 28203
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_080723APB_FTO_321983 State Bank of India SBIN0002031 BOUDH 4977
2 HARABHANGA OR2426002011_080723APB_FTO_321983 State Bank of India SBIN0005754 BUTUPALI ADB 1659
3 HARABHANGA OR2426002011_080723APB_FTO_321983 Union Bank of India UBIN0564575 BOUDH 28203

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