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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_201223APB_FTO_915484
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-26-002-012-011/17629
(PURUNAKATAK) 		2426002022NRG24201220230386092 20/12/2023 Ram 2426002022WL022636 Ram 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020446 MRS AHALIYA PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-011/17665
(PURUNAKATAK) 		2426002022NRG24201220230386093 20/12/2023 ASHAKARA DEHURI 2426002022WL022636 ASHAKARA DEHURI 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020450 ASHAKARA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-012-011/2000738480
(PURUNAKATAK) 		2426002022NRG24201220230386095 20/12/2023 MR. MINAKETAN BHOKTA 2426002022WL022636 MR. MINAKETAN BHOKTA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020435 MR MINAKETAN BHOKTA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24201220230386101 20/12/2023 Mr. CHAPADHARI MENDILI 2426002022WL022637 Mr. CHAPADHARI MENDILI 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020455 MR CHAPADHARI MENDILI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24201220230386102 20/12/2023 RITMA MENDILI 2426002022WL022637 RITMA MENDILI 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020444 MRS RITIMA MENDILI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24201220230386103 20/12/2023 CHAMPESWAR NAIK 2426002022WL022637 CHAMPESWAR NAIK 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020457 MR CHAMPESWAR NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24201220230386104 20/12/2023 DEBAKI NAIK 2426002022WL022637 DEBAKI NAIK 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020440 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24201220230386096 20/12/2023 KRUSHNA BEHERA 2426002022WL022636 KRUSHNA BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020456 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24201220230386097 20/12/2023 MENCHA BEHERA 2426002022WL022636 MENCHA BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020439 MENCHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-012-018/18887-A
(PURUNAKATAK) 		2426002022NRG24201220230386105 20/12/2023 NIRAKAR SAHU 2426002022WL022637 NIRAKAR SAHU 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020443 MR NIRAKAR SAHU STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-018/18887-A
(PURUNAKATAK) 		2426002022NRG24201220230386106 20/12/2023 SANTOSHINI PRADHAN 2426002022WL022637 SANTOSHINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020441 SANTOSINI PRADHAN UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-012-018/2000738481
(PURUNAKATAK) 		2426002022NRG24201220230386098 20/12/2023 JAYASHREE BEHERA 2426002022WL022636 JAYASHREE BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020448 MRS JAYASHREE BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24201220230386099 20/12/2023 GOPAL BEHERA 2426002022WL022636 GOPAL BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020445 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24201220230386100 20/12/2023 PINKI BEHERA 2426002022WL022636 PINKI BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020442 MRS PINKI BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-018/2000738540
(PURUNAKATAK) 		2426002022NRG24201220230386115 20/12/2023 SAROJ KANHAR 2426002022WL022639 SAROJ KANHAR 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020449 MR SAROJ KANHAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-007/2000740134
(TILESWAR) 		2426002022NRG24201220230386083 20/12/2023 BMIMASEN BEHRA 2426002022WL022635 BMIMASEN BEHRA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020452 MR BHIMASEN BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-007/2000740134
(TILESWAR) 		2426002022NRG24201220230386084 20/12/2023 RASMITA BEHERA 2426002022WL022635 RASMITA BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020430 MRS RASMITA BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-007/20883
(TILESWAR) 		2426002022NRG24201220230386108 20/12/2023 KUMARI PRADHAN 2426002022WL022637 KUMARI PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020432 MRS KUMARI PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-007/20883
(TILESWAR) 		2426002022NRG24201220230386107 20/12/2023 KUSADHARA PRADHAN 2426002022WL022637 KUSADHARA PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020453 MR KUSADHARA PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-007/20999
(TILESWAR) 		2426002022NRG24201220230386085 20/12/2023 Prasanna Bhoi 2426002022WL022635 Prasanna Bhoi 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020436 MR PRASANNA BHOI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-007/20999
(TILESWAR) 		2426002022NRG24201220230386086 20/12/2023 Sasama Bhoi 2426002022WL022635 Sasama Bhoi 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020451 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24201220230386088 20/12/2023 SANTOSINI PRADHAN 2426002022WL022635 SANTOSINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020428 MRS SANTOSHINI PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-007/21060
(TILESWAR) 		2426002022NRG24201220230386087 20/12/2023 SYAM PRADHAN 2426002022WL022635 SYAM PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020447 MR SYAM PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-007/21063
(TILESWAR) 		2426002022NRG24201220230386109 20/12/2023 MANMATH PRADHAN 2426002022WL022637 MANMATH PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020434 MANMATH PRADHAN STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-007/21063
(TILESWAR) 		2426002022NRG24201220230386110 20/12/2023 SABITA PRADHAN 2426002022WL022637 SABITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020431 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-007/21070
(TILESWAR) 		2426002022NRG24201220230386089 20/12/2023 DASARATHA BEHERA 2426002022WL022635 DASARATHA BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020454 MR DASARATHA BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-007/21070
(TILESWAR) 		2426002022NRG24201220230386090 20/12/2023 SUBHADRA BEHERA 2426002022WL022635 SUBHADRA BEHERA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020429 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-007/21084
(TILESWAR) 		2426002022NRG24201220230386114 20/12/2023 BIKESH SAHU 2426002022WL022638 BIKESH SAHU 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020433 MR BIKESH SAHU STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-007/21084
(TILESWAR) 		2426002022NRG24201220230386111 20/12/2023 RABI SAHU 2426002022WL022638 RABI SAHU 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020438 RABI SAHU STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-007/21084
(TILESWAR) 		2426002022NRG24201220230386113 20/12/2023 RAKESH SAHU 2426002022WL022638 RAKESH SAHU 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020427 MR RAKESH SAHU STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-007/21098
(TILESWAR) 		2426002022NRG24201220230386091 20/12/2023 SAMBARU BHOI 2426002022WL022635 SAMBARU BHOI 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549020437 SAMBARU BHOI STATE BANK OF INDIA(508548)
SubTotal 44082 44082
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_201223APB_FTO_915484 State Bank of India SBIN0003839 PURUNAKATAK 42660
2 HARABHANGA OR2426002022_201223APB_FTO_915484 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1422

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