Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:42:22 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_031223FTO_842149
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-26-002-012-013/2000740697
(PURUNAKATAK) 		2426002012NRG24021220230361918 03/12/2023 Aswin Bagarty 2426002012WL020305 Aswin Bagarty 00045 BARB0BAUDHG 1659 1659 Processed 01/01/2024 9004123108 Aswin Bagarty ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-012-005/200073986-A
(PURUNAKATAK) 		2426002012NRG24031220230364418 03/12/2023 trinatha sahu 2426002012WL020546 trinatha sahu 00415 SBIN0003839 1659 1659 Rejected 01/01/2024 9004123111 No Such Account
3 HARABHANGA OR-26-002-012-007/2356
(PURUNAKATAK) 		2426002012NRG24021220230362097 03/12/2023 Chandrakanta Sahu 2426002012WL020322 Chandrakanta Sahu 00415 SBIN0003839 1896 1896 Processed 01/01/2024 9004123117 MR CHANDRAKANTA SAHU ()
4 HARABHANGA OR-26-002-012-009/2000738499
(PURUNAKATAK) 		2426002012NRG24021220230362057 03/12/2023 DHARANI BEHERA 2426002012WL020319 DHARANI BEHERA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 9004123118 MR DHARANI KUMAR BEHERA ()
5 HARABHANGA OR-26-002-012-009/2000738630
(PURUNAKATAK) 		2426002012NRG24021220230362071 03/12/2023 SUSHANT BEHERA 2426002012WL020320 SUSHANT BEHERA 00415 SBIN0003839 711 711 Processed 01/01/2024 9004123120 MR SUSANTA BEHERA ()
6 HARABHANGA OR-26-002-012-009/24628-A
(PURUNAKATAK) 		2426002012NRG24301120230357998 03/12/2023 Mr. SANANDA BHOKTA 2426002012WL019966 Mr. SANANDA BHOKTA 00415 SBIN0003839 1185 1185 Processed 01/01/2024 9004123124 MR SANANDA BHOKTA ()
7 HARABHANGA OR-26-002-012-013/15297-A
(PURUNAKATAK) 		2426002012NRG24031220230364426 03/12/2023 Brundabati podh 2426002012WL020547 Brundabati podh 00415 SBIN0003839 711 711 Processed 01/01/2024 9004123119 MRS BRUNDABATI PODH ()
8 HARABHANGA OR-26-002-012-013/15297-A
(PURUNAKATAK) 		2426002012NRG24031220230364428 03/12/2023 GOBINDA PODH 2426002012WL020547 GOBINDA PODH 00415 SBIN0003839 711 711 Processed 01/01/2024 9004123113 MR GOBINDA PODH ()
9 HARABHANGA OR-26-002-012-013/15297-A
(PURUNAKATAK) 		2426002012NRG24031220230364427 03/12/2023 RASHMITA PODH 2426002012WL020547 RASHMITA PODH 00415 SBIN0003839 711 711 Processed 01/01/2024 9004123115 MRS RASHMITA PODH ()
10 HARABHANGA OR-26-002-012-013/2000738791
(PURUNAKATAK) 		2426002012NRG24031220230364419 03/12/2023 BIBHISANA BEHERA 2426002012WL020546 BIBHISANA BEHERA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 9004123123 MR BIBHISHAN BEHERA ()
11 HARABHANGA OR-26-002-012-013/2000738805
(PURUNAKATAK) 		2426002012NRG24021220230362065 03/12/2023 NAIRUTU NAIK 2426002012WL020319 NAIRUTU NAIK 00415 SBIN0003839 711 711 Processed 01/01/2024 9004123114 MR NAIRUTA NAIK ()
12 HARABHANGA OR-26-002-012-014/200078138
(PURUNAKATAK) 		2426002012NRG24031220230364420 03/12/2023 Mahadeb 2426002012WL020546 Mahadeb 00415 SBIN0003839 948 948 Processed 01/01/2024 9004123109 MR BALWANT PATEL ()
13 HARABHANGA OR-26-002-012-014/200078138
(PURUNAKATAK) 		2426002012NRG24031220230364421 03/12/2023 Mahadeb 2426002012WL020546 Mahadeb 00415 SBIN0003839 474 474 Processed 01/01/2024 9004123110 MR BALWANT PATEL ()
14 HARABHANGA OR-26-002-012-016/26134
(PURUNAKATAK) 		2426002012NRG24021220230362102 03/12/2023 Sarita Padhi 2426002012WL020322 Sarita Padhi 00415 SBIN0003839 711 711 Rejected 01/01/2024 9004123116 No Such Account
15 HARABHANGA OR-26-002-012-017/23755
(PURUNAKATAK) 		2426002012NRG24021220230362110 03/12/2023 Mr. SATYANANDA BHOKTA 2426002012WL020325 Mr. SATYANANDA BHOKTA 00415 SBIN0003839 948 948 Processed 01/01/2024 9004123122 MR SATYANANDA BHOKTA ()
16 HARABHANGA OR-26-002-012-017/23788
(PURUNAKATAK) 		2426002012NRG24021220230362103 03/12/2023 Trilochan Bhokta 2426002012WL020323 Trilochan Bhokta 00415 SBIN0003839 1422 1422 Processed 01/01/2024 9004123121 MRS NIMISA BHOKTA ()
17 HARABHANGA OR-26-002-012-017/24195-A
(PURUNAKATAK) 		2426002012NRG24031220230364431 03/12/2023 BILA KANHAR 2426002012WL020547 BILA KANHAR 00415 SBIN0003839 474 474 Processed 01/01/2024 9004123112 MRS BILA KANHAR ()
SubTotal 16590 16590
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002012_031223FTO_842149 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 HARABHANGA OR2426002012_031223FTO_842149 State Bank of India SBIN0003839 PURUNAKATAK 15405
3 HARABHANGA OR2426002012_031223FTO_842149 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1185

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