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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_030523APB_FTO_73742
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-26-002-017-042/27956
(TALAGAON) 		2426002000NRG24030520230026648 03/05/2023 Hursikesha Sahoo 2426002WL000767 Hursikesha Sahoo 00168 ICIC0003258 1422 1422 Rejected 12/05/2023 1491149996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
2 HARABHANGA OR-26-002-017-028/200074131
(TALAGAON) 		2426002000NRG24030520230026613 03/05/2023 Kausalya Sahoo 2426002WL000767 Kausalya Sahoo 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491149997 MRS KOUSALYA SAHOO STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-017-042/200073854
(TALAGAON) 		2426002000NRG24030520230026615 03/05/2023 Basudeba Behera 2426002WL000767 Basudeba Behera 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491149995 MR BASUDEV BEHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-017-042/200073952
(TALAGAON) 		2426002000NRG24030520230026619 03/05/2023 Abani Muduli 2426002WL000767 Abani Muduli 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491149994 MRS ABANI MUDULI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-017-042/27664-B
(TALAGAON) 		2426002000NRG24030520230026632 03/05/2023 pinki naik 2426002WL000767 pinki naik 00415 SBIN0006659 1422 1422 Processed 12/05/2023 1491149998 MRS PINKI NAYAK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 HARABHANGA OR-26-002-017-042/200073854
(TALAGAON) 		2426002000NRG24030520230026616 03/05/2023 Sabitri Behera 2426002WL000767 Sabitri Behera 00415 SBIN0017543 1422 1422 Processed 12/05/2023 1491149999 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-017-042/200073892
(TALAGAON) 		2426002000NRG24030520230026618 03/05/2023 Urmila Sahoo 2426002WL000767 Urmila Sahoo 00415 SBIN0017543 1422 1422 Processed 12/05/2023 1491150000 MRS URMILA SAHU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-017-042/200074194
(TALAGAON) 		2426002000NRG24030520230026622 03/05/2023 Sukadeb behera 2426002WL000767 Sukadeb behera 00415 SBIN0017543 1422 1422 Processed 12/05/2023 1491150002 Mr. SUKADEB BEHERA UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-017-042/200074194
(TALAGAON) 		2426002000NRG24030520230026623 03/05/2023 Surjyakanti behera 2426002WL000767 Surjyakanti behera 00415 SBIN0017543 1422 1422 Processed 12/05/2023 1491150001 Mrs. BHANUMATI BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
10 HARABHANGA OR-26-002-017-013/24770
(TALAGAON) 		2426002000NRG24030520230026609 03/05/2023 Ranjan Bagha 2426002WL000767 Ranjan Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149989 Mr. RANJAN BAGH UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-017-013/24777
(TALAGAON) 		2426002000NRG24030520230026610 03/05/2023 Parthaba Behera 2426002WL000767 Parthaba Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150027 Mr. PARTHA BEHERA UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-017-013/24846
(TALAGAON) 		2426002000NRG24030520230026611 03/05/2023 Sabitri Kanhar 2426002WL000767 Sabitri Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150003 Mrs. SABITRI KAHANR UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-017-028/200074131
(TALAGAON) 		2426002000NRG24030520230026612 03/05/2023 Saroj Sahoo 2426002WL000767 Saroj Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150011 Mr. SAROJ KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-017-028/200074133
(TALAGAON) 		2426002000NRG24030520230026614 03/05/2023 KALAKAR NAIK 2426002WL000767 KALAKAR NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150020 Mr. KALAKARA NAIK UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-017-042/200073878
(TALAGAON) 		2426002000NRG24030520230026617 03/05/2023 pramila sahoo 2426002WL000767 pramila sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150006 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-017-042/200073952
(TALAGAON) 		2426002000NRG24030520230026620 03/05/2023 Prasana Muduli 2426002WL000767 Prasana Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150026 Mr. PRASHANA MUDULI UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-017-042/200073980
(TALAGAON) 		2426002000NRG24030520230026621 03/05/2023 Sukru Pradhan 2426002WL000767 Sukru Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150023 Mr. SUKRU PRADHAN UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-017-042/27515
(TALAGAON) 		2426002000NRG24030520230026624 03/05/2023 Jubati Behera 2426002WL000767 Jubati Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150014 Mrs. JUBATI BEHERA UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-017-042/27549
(TALAGAON) 		2426002000NRG24030520230026625 03/05/2023 Laxmidhara Behera 2426002WL000767 Laxmidhara Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149990 Mr. LAXMIDHAR BEHERA UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-017-042/27557
(TALAGAON) 		2426002000NRG24030520230026626 03/05/2023 Bipina Sahoo 2426002WL000767 Bipina Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150019 Mr. BIPIN SAHU UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-017-042/27557
(TALAGAON) 		2426002000NRG24030520230026627 03/05/2023 Puspa Sahoo 2426002WL000767 Puspa Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150018 Mrs. PUSPA SAHU UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-017-042/27595
(TALAGAON) 		2426002000NRG24030520230026628 03/05/2023 Anusaya Bhagha 2426002WL000767 Anusaya Bhagha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150010 Mrs. ANUSAYA BAGHA UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-017-042/27600
(TALAGAON) 		2426002000NRG24030520230026629 03/05/2023 Josada Muduli 2426002WL000767 Josada Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150007 Mrs. JOSADA MUDULI UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-017-042/27643
(TALAGAON) 		2426002000NRG24030520230026630 03/05/2023 Sarojini Sahoo 2426002WL000767 Sarojini Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150009 Mrs. SAROJINI SAHU UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-017-042/27664-B
(TALAGAON) 		2426002000NRG24030520230026631 03/05/2023 kabuli naik 2426002WL000767 kabuli naik 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150008 Mr. KABULI NAIK UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-017-042/27718
(TALAGAON) 		2426002000NRG24030520230026633 03/05/2023 Bhikari Sahoo 2426002WL000767 Bhikari Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149992 Mr. BHIKARI SAHOO UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-017-042/27718
(TALAGAON) 		2426002000NRG24030520230026634 03/05/2023 Kumari Sahoo 2426002WL000767 Kumari Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150024 Mrs. KUMARI SAHU UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-017-042/27744
(TALAGAON) 		2426002000NRG24030520230026636 03/05/2023 Bimala Sahoo 2426002WL000767 Bimala Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150021 Mrs. BIMALA SAHU UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-017-042/27744
(TALAGAON) 		2426002000NRG24030520230026635 03/05/2023 Narendra Sahoo 2426002WL000767 Narendra Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150022 MR NARENDRA SAHU STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-017-042/27756
(TALAGAON) 		2426002000NRG24030520230026637 03/05/2023 Purastama Behera 2426002WL000767 Purastama Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149993 Mr. PURASTAM BEHERA UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-017-042/27759
(TALAGAON) 		2426002000NRG24030520230026638 03/05/2023 Basanti Behera 2426002WL000767 Basanti Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150012 Mrs. BASANTI BEHERA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-017-042/27777
(TALAGAON) 		2426002000NRG24030520230026639 03/05/2023 Rekha Behera 2426002WL000767 Rekha Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150004 Mrs. REKHA BEHERA UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-017-042/27777
(TALAGAON) 		2426002000NRG24030520230026640 03/05/2023 Siba Behera 2426002WL000767 Siba Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149991 Mr. SHIBA BEHERA UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-017-042/27782
(TALAGAON) 		2426002000NRG24030520230026642 03/05/2023 Binati Sahoo 2426002WL000767 Binati Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150016 Mrs. BINATI SAHU UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-017-042/27782
(TALAGAON) 		2426002000NRG24030520230026641 03/05/2023 Biranchi Sahoo 2426002WL000767 Biranchi Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150015 Mr. BIRANCHI SAHU UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-017-042/27801
(TALAGAON) 		2426002000NRG24030520230026643 03/05/2023 Dutika Behera 2426002WL000767 Dutika Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150013 Mrs. DUTIKA BEHERA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-017-042/27813
(TALAGAON) 		2426002000NRG24030520230026644 03/05/2023 Sashi Behera 2426002WL000767 Sashi Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150017 Mrs. SASHI BEHERA UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-017-042/27813-A
(TALAGAON) 		2426002000NRG24030520230026645 03/05/2023 Bhumi behera 2426002WL000767 Bhumi behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150005 Mrs. BHUMI BEHERA UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-017-042/27849
(TALAGAON) 		2426002000NRG24030520230026646 03/05/2023 Jogeswar 2426002WL000767 Jogeswar 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150025 Mr. JOGESWAR SAHU UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-017-042/27849
(TALAGAON) 		2426002000NRG24030520230026647 03/05/2023 Minati Sahoo 2426002WL000767 Minati Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491150028 Mrs. MINATI SAHU W/O JOGESWAR UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
41 HARABHANGA OR-26-002-017-042/27956
(TALAGAON) 		2426002000NRG24030520230026649 03/05/2023 kuni Sahoo 2426002WL000767 kuni Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491149988 KUNI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_030523APB_FTO_73742 ICICI BANK ICIC0003258 PURUNADASPALLA 1422
2 HARABHANGA OR2426002_030523APB_FTO_73742 State Bank of India SBIN0006659 CHARICHHAK 5688
3 HARABHANGA OR2426002_030523APB_FTO_73742 State Bank of India SBIN0017543 Sariganda 5688
4 HARABHANGA OR2426002_030523APB_FTO_73742 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 44082
5 HARABHANGA OR2426002_030523APB_FTO_73742 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 1422

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