Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:38:44 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_040623APB_FTO_193977
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-26-002-011-015/19594
(MATHURA) 		2426002011NRG24040620230098500 04/06/2023 Muralidhara Taria 2426002011WL002780 Muralidhara Taria 00176 IDIB000B046 1422 1422 Processed 10/06/2023 2398611914 Mr. MURALI TARIA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-011-015/19594
(MATHURA) 		2426002011NRG24040620230098501 04/06/2023 Sumitra Taria 2426002011WL002780 Sumitra Taria 00176 IDIB000B046 1422 1422 Processed 10/06/2023 2398611915 Mrs. SUMITRA TARIA INDIAN BANK(607105)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-011-015/19584
(MATHURA) 		2426002011NRG24040620230098499 04/06/2023 Mina Pradhan 2426002011WL002780 Mina Pradhan 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398611913 MRS MINA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-011-015/200078209
(MATHURA) 		2426002011NRG24040620230098509 04/06/2023 Sukanti Guru 2426002011WL002780 Sukanti Guru 00415 SBIN0002031 1422 1422 Processed 10/06/2023 2398611926 MRS SUKANTI GURU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 HARABHANGA OR-26-002-011-015/19584
(MATHURA) 		2426002011NRG24040620230098498 04/06/2023 Sribatsa Pradhan 2426002011WL002780 Sribatsa Pradhan 00415 SBIN0005754 1422 1422 Processed 10/06/2023 2398611912 MR SRIBATSA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 HARABHANGA OR-26-002-011-015/19580
(MATHURA) 		2426002011NRG24040620230098497 04/06/2023 Rajeswari Pradhan 2426002011WL002780 Rajeswari Pradhan 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611918 RAJESHWARI PRADHAN WO GANESWARI PRADHAN UNION BANK OF INDIA(508500)
7 HARABHANGA OR-26-002-011-015/19616
(MATHURA) 		2426002011NRG24040620230098502 04/06/2023 Bhagabati Danta 2426002011WL002780 Bhagabati Danta 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611919 BHAGABATI DANTA WO SURESH DANTA UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-015/19965
(MATHURA) 		2426002011NRG24040620230098503 04/06/2023 Upasi Meher 2426002011WL002780 Upasi Meher 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611917 UPASI MEHER W/O THAKUR MEHER UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-015/200077624
(MATHURA) 		2426002011NRG24040620230098504 04/06/2023 Amara Danta 2426002011WL002780 Amara Danta 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611916 AMAR DANTA S/O NILADRI DANTA UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-015/200078197
(MATHURA) 		2426002011NRG24040620230098506 04/06/2023 Bisikeshan Rana 2426002011WL002780 Bisikeshan Rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611922 BISHI KESHAN RANA SO ANADI RANA UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-015/200078197
(MATHURA) 		2426002011NRG24040620230098507 04/06/2023 Sasmita Rana 2426002011WL002780 Sasmita Rana 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611925 SASMITA RANA WO BISIKESHAN RANA UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-015/200078209
(MATHURA) 		2426002011NRG24040620230098508 04/06/2023 Sanjaya Guru 2426002011WL002780 Sanjaya Guru 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611920 SANJAY GURU UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-015/2000787597
(MATHURA) 		2426002011NRG24040620230098511 04/06/2023 Bharati Meher 2426002011WL002780 Bharati Meher 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611921 BHARATI MEHER UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-015/2000787602
(MATHURA) 		2426002011NRG24040620230098512 04/06/2023 Hariram Meher 2426002011WL002780 Hariram Meher 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398611923 HARERAM MEHER BANK OF INDIA(508505)
SubTotal 12798 12798
15 HARABHANGA OR-26-002-011-015/2000787614
(MATHURA) 		2426002011NRG24040620230098514 04/06/2023 Judhistira Bagha 2426002011WL002780 Judhistira Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398611924 JUDHISTIR BAGHA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_040623APB_FTO_193977 Indian Bank IDIB000B046 BOUDH 2844
2 HARABHANGA OR2426002011_040623APB_FTO_193977 State Bank of India SBIN0002031 BOUDH 2844
3 HARABHANGA OR2426002011_040623APB_FTO_193977 State Bank of India SBIN0005754 BUTUPALI ADB 1422
4 HARABHANGA OR2426002011_040623APB_FTO_193977 Union Bank of India UBIN0564575 BOUDH 12798
5 HARABHANGA OR2426002011_040623APB_FTO_193977 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422

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