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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:34 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_201023APB_FTO_667465
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-26-002-011-001/200073839
(MATHURA) 		2426002021NRG24201020230304038 20/10/2023 PRANANATH BHOI 2426002021WL013777 PRANANATH BHOI 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7281005631 PRANANATH BHOI PUNJAB NATIONAL BANK(508568)
2 HARABHANGA OR-26-002-011-009/17943
(MATHURA) 		2426002021NRG24201020230304030 20/10/2023 HIMADRI NAIK 2426002021WL013776 HIMADRI NAIK 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7281005633 HIMADRI NAIK PUNJAB NATIONAL BANK(508568)
3 HARABHANGA OR-26-002-011-009/18087
(MATHURA) 		2426002021NRG24201020230304031 20/10/2023 BASANTI KAANR 2426002021WL013776 BASANTI KAANR 00354 PUNB0164420 237 237 Processed 09/11/2023 7281005634 BASANTI KAANR PUNJAB NATIONAL BANK(508568)
4 HARABHANGA OR-26-002-011-017/10224
(MATHURA) 		2426002021NRG24201020230304021 20/10/2023 Astami Naik 2426002021WL013775 Astami Naik 00354 PUNB0164420 1185 1185 Processed 09/11/2023 7281005632 ASTAMI NAIK PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-011-018/17485
(MATHURA) 		2426002021NRG24201020230304034 20/10/2023 SHIBA NAIK 2426002021WL013776 SHIBA NAIK 00354 PUNB0164420 1422 1422 Processed 09/11/2023 7281005630 SIBA NAIK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5688 5688
6 HARABHANGA OR-26-002-011-008/200078298
(MATHURA) 		2426002021NRG24201020230304017 20/10/2023 MANASI SAHU 2426002021WL013775 MANASI SAHU 00415 SBIN0002031 1422 1422 Processed 09/11/2023 7281005639 Mr. ANSUMAN SAHOO INDIAN BANK(607105)
7 HARABHANGA OR-26-002-011-014/16990
(MATHURA) 		2426002021NRG24201020230304056 20/10/2023 KASTUBA NAIK 2426002021WL013778 KASTUBA NAIK 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7281005636 MR KASTAB NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-017/10224
(MATHURA) 		2426002021NRG24201020230304022 20/10/2023 Surabhi Naik 2426002021WL013775 Surabhi Naik 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281005637 SURAVI NAIK UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-018/17791
(MATHURA) 		2426002021NRG24201020230304035 20/10/2023 PADMABATI DHALA 2426002021WL013776 PADMABATI DHALA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7281005628 PADMABATI DHAL UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24201020230304036 20/10/2023 AGASTI DEHURI 2426002021WL013776 AGASTI DEHURI 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7281005638 MR AGASTI DEHURI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
11 HARABHANGA OR-26-002-011-014/16990
(MATHURA) 		2426002021NRG24201020230304057 20/10/2023 DUKHI NAIK 2426002021WL013778 DUKHI NAIK 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7281005627 DUKHI NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 HARABHANGA OR-26-002-011-014/16962
(MATHURA) 		2426002021NRG24201020230304054 20/10/2023 Suratha Naik 2426002021WL013778 Suratha Naik 00415 SBIN0005754 1422 1422 Processed 10/11/2023 7281005640 SURATH NAIK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 HARABHANGA OR-26-002-011-001/20007309
(MATHURA) 		2426002021NRG24201020230304029 20/10/2023 PADMINI SAHU 2426002021WL013776 PADMINI SAHU 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005644 PADMINI SAHU UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-001/20007309
(MATHURA) 		2426002021NRG24201020230304028 20/10/2023 PATITAPABAN SAHU 2426002021WL013776 PATITAPABAN SAHU 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281005642 PATI TAPABAN SAHU PUNJAB NATIONAL BANK(508568)
15 HARABHANGA OR-26-002-011-001/200073839
(MATHURA) 		2426002021NRG24201020230304039 20/10/2023 PARTHABI BHOI 2426002021WL013777 PARTHABI BHOI 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281005618 Miss. KAJAL BHOI CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-011-001/200077979
(MATHURA) 		2426002021NRG24201020230304051 20/10/2023 ANITA SAHU 2426002021WL013778 ANITA SAHU 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005648 ANITA SAHU UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/7000787909
(MATHURA) 		2426002021NRG24201020230304032 20/10/2023 JYOSNA NAIK 2426002021WL013776 JYOSNA NAIK 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005641 MRS JYOSNA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-011-011/7000787910
(MATHURA) 		2426002021NRG24201020230304033 20/10/2023 DURJYODHANA NAIK 2426002021WL013776 DURJYODHANA NAIK 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005649 MR DURJYADHAN NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-011-014/16664
(MATHURA) 		2426002021NRG24201020230304052 20/10/2023 Bhikari Naik 2426002021WL013778 Bhikari Naik 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005645 BHIKARI NAIK UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-014/16667
(MATHURA) 		2426002021NRG24201020230304053 20/10/2023 Sabita Naik 2426002021WL013778 Sabita Naik 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005646 MRS SABITA NAYAK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-011-014/16962
(MATHURA) 		2426002021NRG24201020230304055 20/10/2023 Satyabhama Naik 2426002021WL013778 Satyabhama Naik 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005650 SATYA BHAMA NAYAK UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-014/16997
(MATHURA) 		2426002021NRG24201020230304040 20/10/2023 BHANUMATI NAIK 2426002021WL013777 BHANUMATI NAIK 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005619 BHANUMATI NAIK UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-014/200078422
(MATHURA) 		2426002021NRG24201020230304019 20/10/2023 HIMANSHU PRADHAN 2426002021WL013775 HIMANSHU PRADHAN 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005622 HIMANSHU PRADHAN UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-014/200078422
(MATHURA) 		2426002021NRG24201020230304018 20/10/2023 JINI PRADHAN 2426002021WL013775 JINI PRADHAN 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005621 JINI PRADHAN UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-017/10199
(MATHURA) 		2426002021NRG24201020230304020 20/10/2023 PARA SANDH 2426002021WL013775 PARA SANDH 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7281005625 PARA SANDH UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-018/17309-A
(MATHURA) 		2426002021NRG24201020230304058 20/10/2023 AGASTI BEHERA 2426002021WL013778 AGASTI BEHERA 00468 UBIN0564575 711 711 Processed 10/11/2023 7281005615 AGASTI BEHERA UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-018/17309-A
(MATHURA) 		2426002021NRG24201020230304059 20/10/2023 MINAKHI BEHERA 2426002021WL013778 MINAKHI BEHERA 00468 UBIN0564575 711 711 Processed 10/11/2023 7281005616 MINAKHI BEHERA UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-018/17747
(MATHURA) 		2426002021NRG24201020230304043 20/10/2023 SURESH BEHERA 2426002021WL013777 SURESH BEHERA 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005626 SURESH BEHERA UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24201020230304046 20/10/2023 Nrupati Behera 2426002021WL013777 Nrupati Behera 00468 UBIN0564575 1185 1185 Processed 10/11/2023 7281005624 NRUPATI BEHERA WO PARAMA BEHERA UNION BANK OF INDIA(508500)
30 HARABHANGA OR-26-002-011-018/17775
(MATHURA) 		2426002021NRG24201020230304045 20/10/2023 Parama Behera 2426002021WL013777 Parama Behera 00468 UBIN0564575 1185 1185 Processed 09/11/2023 7281005623 PARAMA BEHERA BANK OF INDIA(508505)
31 HARABHANGA OR-26-002-011-018/200078276
(MATHURA) 		2426002021NRG24201020230304048 20/10/2023 PREM DEHURI 2426002021WL013777 PREM DEHURI 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005651 PREM DEHURI WO GANESH DEHURI UNION BANK OF INDIA(508500)
32 HARABHANGA OR-26-002-011-018/200078276
(MATHURA) 		2426002021NRG24201020230304047 20/10/2023 SUNIL DEHURI 2426002021WL013777 SUNIL DEHURI 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005635 SUNIL DEHURI UNION BANK OF INDIA(508500)
33 HARABHANGA OR-26-002-011-018/200078331
(MATHURA) 		2426002021NRG24201020230304060 20/10/2023 JYOTI RANJAN PRADHAN 2426002021WL013778 JYOTI RANJAN PRADHAN 00468 UBIN0564575 711 711 Processed 10/11/2023 7281005614 JOYTI RANJAN PRADHAN UNION BANK OF INDIA(508500)
34 HARABHANGA OR-26-002-011-018/200078331
(MATHURA) 		2426002021NRG24201020230304061 20/10/2023 RASMITA PRADHAN 2426002021WL013778 RASMITA PRADHAN 00468 UBIN0564575 711 711 Processed 10/11/2023 7281005617 MR RASMITA PRADHAN STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-011-019/13235
(MATHURA) 		2426002021NRG24201020230304023 20/10/2023 AdityaPrasad Panigrahi 2426002021WL013775 AdityaPrasad Panigrahi 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005620 ADITYA PRASAD PANIGRAHI SO BANAMALI PANI UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-019/13235
(MATHURA) 		2426002021NRG24201020230304024 20/10/2023 Kumudini Panigrahi 2426002021WL013775 Kumudini Panigrahi 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7281005643 KUMUDINI PANIGRAHI WO ADITYA PANIGRAHI UNION BANK OF INDIA(508500)
37 HARABHANGA OR-26-002-011-019/2000782036
(MATHURA) 		2426002021NRG24201020230304025 20/10/2023 SURATH MAHANANDIA 2426002021WL013775 SURATH MAHANANDIA 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281005613 SURATH MAHANANDIA PUNJAB NATIONAL BANK(508568)
SubTotal 32469 32469
38 HARABHANGA OR-26-002-011-001/200077979
(MATHURA) 		2426002021NRG24201020230304050 20/10/2023 GIRISH SAHOO 2426002021WL013778 GIRISH SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281005647 Mr. GIRISH SAHOO UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-011-018/17248
(MATHURA) 		2426002021NRG24201020230304041 20/10/2023 Himansu 2426002021WL013777 Himansu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281005629 Mr. HIMANSU BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_201023APB_FTO_667465 Punjab National Bank PUNB0164420 Boudh 5688
2 HARABHANGA OR2426002021_201023APB_FTO_667465 State Bank of India SBIN0002031 BOUDH 7347
3 HARABHANGA OR2426002021_201023APB_FTO_667465 State Bank of India SBIN0003839 PURUNAKATAK 1422
4 HARABHANGA OR2426002021_201023APB_FTO_667465 State Bank of India SBIN0005754 BUTUPALI ADB 1422
5 HARABHANGA OR2426002021_201023APB_FTO_667465 Union Bank of India UBIN0564575 BOUDH 32469
6 HARABHANGA OR2426002021_201023APB_FTO_667465 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422
7 HARABHANGA OR2426002021_201023APB_FTO_667465 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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