Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_091023FTO_616924
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-26-002-005-003/30038
(BIRANARASINGHPUR) 		2426002005NRG24091020230289997 09/10/2023 KAILAS DAKUA 2426002005WL011989 KAILAS DAKUA 00032 UTIB0001805 1659 1659 Processed 09/11/2023 7285749253 KAILAS DAKUA ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-005-003/30041
(BIRANARASINGHPUR) 		2426002005NRG24091020230290000 09/10/2023 PRIYANKA SAHU 2426002005WL011989 PRIYANKA SAHU 00048 BKID0005159 1659 1659 Processed 09/11/2023 7285749240 PRIYANKA SAHU ()
SubTotal 1659 1659
3 HARABHANGA OR-26-002-005-003/30037
(BIRANARASINGHPUR) 		2426002005NRG24091020230289996 09/10/2023 PINKI GURU 2426002005WL011989 PINKI GURU 00089 CBIN0284193 1659 1659 Processed 09/11/2023 7285749241 PINKI GURU ()
SubTotal 1659 1659
4 HARABHANGA OR-26-002-005-003/30048
(BIRANARASINGHPUR) 		2426002005NRG24091020230290007 09/10/2023 RAJESH KUMAR DAKUA 2426002005WL011989 RAJESH KUMAR DAKUA 00349 PSIB0000358 1659 1659 Processed 10/11/2023 7285749242 RAJESH KUMAR DAKUA ()
SubTotal 1659 1659
5 HARABHANGA OR-26-002-005-003/30042
(BIRANARASINGHPUR) 		2426002005NRG24091020230290001 09/10/2023 SURNAPRABHA JAL 2426002005WL011989 SURNAPRABHA JAL 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7285749245 MISS SURNAPRABHA JAL ()
6 HARABHANGA OR-26-002-005-003/30043
(BIRANARASINGHPUR) 		2426002005NRG24091020230290002 09/10/2023 ACHYUTA NANDA SAHOO 2426002005WL011989 ACHYUTA NANDA SAHOO 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7285749244 MR ARUP KUMAR SAHOO ()
7 HARABHANGA OR-26-002-005-003/30043
(BIRANARASINGHPUR) 		2426002005NRG24091020230290003 09/10/2023 DEEPTIMAYI PATTNAYAK 2426002005WL011989 DEEPTIMAYI PATTNAYAK 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7285749243 MRS DEEPTIMAYI PATTNAYAK ()
SubTotal 4977 4977
8 HARABHANGA OR-26-002-005-003/30037
(BIRANARASINGHPUR) 		2426002005NRG24091020230289995 09/10/2023 AKSHAYA GURU 2426002005WL011989 AKSHAYA GURU 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7285749249 MR AKSHAYA GURU ()
9 HARABHANGA OR-26-002-005-003/30039
(BIRANARASINGHPUR) 		2426002005NRG24091020230289998 09/10/2023 ANIL DAKUA 2426002005WL011989 ANIL DAKUA 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7285749247 MR ANIL DAKUA ()
10 HARABHANGA OR-26-002-005-003/30044
(BIRANARASINGHPUR) 		2426002005NRG24091020230290004 09/10/2023 ANTARYAMI GAIGOURIA 2426002005WL011989 ANTARYAMI GAIGOURIA 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7285749246 MR ANTARYAMI GAIGOURIA ()
11 HARABHANGA OR-26-002-005-003/30046
(BIRANARASINGHPUR) 		2426002005NRG24091020230290006 09/10/2023 SANJUKTA GAIGOURIA 2426002005WL011989 SANJUKTA GAIGOURIA 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7285749248 MRS SANJUKTA GAIGOURIA ()
SubTotal 6636 6636
12 HARABHANGA OR-26-002-005-003/29526
(BIRANARASINGHPUR) 		2426002005NRG24091020230289993 09/10/2023 Kailash Mendili 2426002005WL011989 Kailash Mendili 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7285749252 Kailash Mendili ()
13 HARABHANGA OR-26-002-005-003/30040
(BIRANARASINGHPUR) 		2426002005NRG24091020230289999 09/10/2023 TIKINA DAKUA 2426002005WL011989 TIKINA DAKUA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/11/2023 7285749250 No Such Account
14 HARABHANGA OR-26-002-005-003/30045
(BIRANARASINGHPUR) 		2426002005NRG24091020230290005 09/10/2023 DILIP GAIGOURIA 2426002005WL011989 DILIP GAIGOURIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7285749251 DILIP GAIGOURIA ()
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_091023FTO_616924 AXIS BANK UTIB0001805 BOUDHGARH 1659
2 HARABHANGA OR2426002005_091023FTO_616924 Bank of India BKID0005159 BOUDH 1659
3 HARABHANGA OR2426002005_091023FTO_616924 Central Bank Of India CBIN0284193 BOUDH 1659
4 HARABHANGA OR2426002005_091023FTO_616924 Punjab & Sind Bank PSIB0000358 BHUBANANESHWAR 1659
5 HARABHANGA OR2426002005_091023FTO_616924 State Bank of India SBIN0003839 PURUNAKATAK 4977
6 HARABHANGA OR2426002005_091023FTO_616924 State Bank of India SBIN0005754 BUTUPALI ADB 6636
7 HARABHANGA OR2426002005_091023FTO_616924 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 4977

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