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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_260623APB_FTO_279461
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-26-002-011-011/200078016
(MATHURA) 		2426002011NRG24260620230180366 26/06/2023 Jayananda Sethi 2426002011WL005048 Jayananda Sethi 00048 BKID0005159 1422 1422 Processed 03/07/2023 2979748341 JAYANANDA SETHI BANK OF INDIA(508505)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-011-011/14818
(MATHURA) 		2426002011NRG24260620230180359 26/06/2023 Karunakara Pradhan 2426002011WL005048 Karunakara Pradhan 00415 SBIN0002031 1422 1422 Processed 03/07/2023 2979748339 MR KARUNAKAR PRADHAN STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-011-011/2000787267
(MATHURA) 		2426002011NRG24260620230180368 26/06/2023 Anita Naik 2426002011WL005048 Anita Naik 00415 SBIN0002031 1422 1422 Processed 03/07/2023 2979748340 ANITA NAIK UNION BANK OF INDIA(508500)
4 HARABHANGA OR-26-002-011-011/7000787803
(MATHURA) 		2426002011NRG24260620230180383 26/06/2023 Puspanjali Pradhan 2426002011WL005048 Puspanjali Pradhan 00415 SBIN0002031 1422 1422 Processed 03/07/2023 2979748338 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 HARABHANGA OR-26-002-011-011/14818
(MATHURA) 		2426002011NRG24260620230180360 26/06/2023 Mamata Pradhan 2426002011WL005048 Mamata Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748349 MAMITA PRADHAN UNION BANK OF INDIA(508500)
6 HARABHANGA OR-26-002-011-011/15316
(MATHURA) 		2426002011NRG24260620230180361 26/06/2023 Champeswara Behera 2426002011WL005048 Champeswara Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748362 CHAMPESHWAR BEHERA S/O HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
7 HARABHANGA OR-26-002-011-011/15316
(MATHURA) 		2426002011NRG24260620230180362 26/06/2023 Puspanjali Behera 2426002011WL005048 Puspanjali Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748359 PUSPANJALI BEHERA WO CHAMPESWARA BEHERA UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-011/15325
(MATHURA) 		2426002011NRG24260620230180363 26/06/2023 Manoj Behera 2426002011WL005048 Manoj Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748350 MANOJ BEHERA UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-011/200077501
(MATHURA) 		2426002011NRG24260620230180364 26/06/2023 Menaka Mahakud 2426002011WL005048 Menaka Mahakud 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748342 MENAKA MAHAKUD UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG24260620230180365 26/06/2023 Dutika Pradhan 2426002011WL005048 Dutika Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748360 DUTIKA PRADHAN UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-011/2000787267
(MATHURA) 		2426002011NRG24260620230180367 26/06/2023 Sarada Naik 2426002011WL005048 Sarada Naik 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748348 SARADA NAIK S/O DIGAMBAR NAIK UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-011/2000787270
(MATHURA) 		2426002011NRG24260620230180369 26/06/2023 Milan Majhi 2426002011WL005048 Milan Majhi 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748343 MILAN MAJHISO BINOD BIHARI MAJHI UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-011/2000787275
(MATHURA) 		2426002011NRG24260620230180370 26/06/2023 Dharanidhara Rana 2426002011WL005048 Dharanidhara Rana 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748351 DHARANIDHARA RANA UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-011/2000787378
(MATHURA) 		2426002011NRG24260620230180372 26/06/2023 Kusa Behera 2426002011WL005048 Kusa Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748352 KUSA BEHERA UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-011/2000787378
(MATHURA) 		2426002011NRG24260620230180373 26/06/2023 Santasin Behera 2426002011WL005048 Santasin Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748354 MRS SANTASHINI BEHERA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-011-011/700078702
(MATHURA) 		2426002011NRG24260620230180375 26/06/2023 Prabina Behera 2426002011WL005048 Prabina Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748353 PRABINA BEHERA UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/700078702
(MATHURA) 		2426002011NRG24260620230180374 26/06/2023 Sunil Behera 2426002011WL005048 Sunil Behera 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748356 SUNIL BEHERA UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-011/7000787660
(MATHURA) 		2426002011NRG24260620230180377 26/06/2023 Mousumi Pradhan 2426002011WL005048 Mousumi Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748361 MOUSUMI PRADHAN UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-011/7000787660
(MATHURA) 		2426002011NRG24260620230180376 26/06/2023 Nairut Pradhan 2426002011WL005048 Nairut Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748355 NAIRUT PRADHAN UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-011/7000787670
(MATHURA) 		2426002011NRG24260620230180378 26/06/2023 Bibekananda Pradhan 2426002011WL005048 Bibekananda Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748345 BIBEKANANDA PRADHAN SO JOGESH PRADHAN UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/7000787769
(MATHURA) 		2426002011NRG24260620230180379 26/06/2023 Bikash Karna 2426002011WL005048 Bikash Karna 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748344 BIKASH KARNA S/O RAMESH CHANDRA KARNA UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-011/7000787802
(MATHURA) 		2426002011NRG24260620230180381 26/06/2023 Latika Sahu 2426002011WL005048 Latika Sahu 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748357 LATIKA SAHOO PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-011-011/7000787803
(MATHURA) 		2426002011NRG24260620230180382 26/06/2023 Birendra Pradhan 2426002011WL005048 Birendra Pradhan 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748358 BIRENDRA PRADHAN SO BHAGYADHAR PRADHAN UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-011/7000787805
(MATHURA) 		2426002011NRG24260620230180384 26/06/2023 Debendra Mahakud 2426002011WL005048 Debendra Mahakud 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748363 DEBENDRA MAHAKUD UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-016/11474
(MATHURA) 		2426002011NRG24260620230180385 26/06/2023 Kirati 2426002011WL005048 Kirati 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748346 KIRATI DANTA S/O RAM CHANDRA DANTA UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-016/11474
(MATHURA) 		2426002011NRG24260620230180386 26/06/2023 Sabitri Danta 2426002011WL005048 Sabitri Danta 00468 UBIN0564575 1422 1422 Processed 03/07/2023 2979748347 SABITRI DANTA WO KIRATI DANTA UNION BANK OF INDIA(508500)
SubTotal 31284 31284
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_260623APB_FTO_279461 Bank of India BKID0005159 BOUDH 1422
2 HARABHANGA OR2426002011_260623APB_FTO_279461 State Bank of India SBIN0002031 BOUDH 4266
3 HARABHANGA OR2426002011_260623APB_FTO_279461 Union Bank of India UBIN0564575 BOUDH 31284

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