Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:41 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_090823APB_FTO_432915
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-26-002-001-002/200073924
(ADENIGARH) 		2426002001NRG24080820230246620 09/08/2023 Hem Sahu 2426002001WL007271 Hem Sahu 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872956 MRS HEMALATA SAHU STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-001-002/200073924-A
(ADENIGARH) 		2426002001NRG24080820230246621 09/08/2023 Jarmani Sahu 2426002001WL007271 Jarmani Sahu 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872959 JARMANI SAHU BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-001-002/200073924-A
(ADENIGARH) 		2426002001NRG24080820230246622 09/08/2023 Rukmani Sahu 2426002001WL007271 Rukmani Sahu 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872957 MRS RUKMANI SAHU STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-002/200074049
(ADENIGARH) 		2426002001NRG24080820230246623 09/08/2023 Ramakanta 2426002001WL007271 Ramakanta 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872955 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-002/200074049
(ADENIGARH) 		2426002001NRG24080820230246624 09/08/2023 Sumati Pradhan 2426002001WL007271 Sumati Pradhan 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872952 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-002/200074108
(ADENIGARH) 		2426002001NRG24080820230246626 09/08/2023 Sumanta Rana 2426002001WL007271 Sumanta Rana 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872947 MR SUMANTA RANA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-001-002/712
(ADENIGARH) 		2426002001NRG24080820230246629 09/08/2023 Gobardhan Behera 2426002001WL007271 Gobardhan Behera 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872948 MR GOBARDHAN BEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-001-002/712
(ADENIGARH) 		2426002001NRG24080820230246630 09/08/2023 Kama Behera 2426002001WL007271 Kama Behera 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872954 MRS KAMA BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-001-013/200074084
(ADENIGARH) 		2426002001NRG24080820230246613 09/08/2023 Gayatri Amat 2426002001WL007270 Gayatri Amat 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872951 MRS GAYATRI KAHANR STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-001-013/200074084
(ADENIGARH) 		2426002001NRG24080820230246612 09/08/2023 Raja Kanhar 2426002001WL007270 Raja Kanhar 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872958 MR RAJA KANHAR STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-001-013/200074213
(ADENIGARH) 		2426002001NRG24080820230246614 09/08/2023 Ajit Kumar Behera 2426002001WL007270 Ajit Kumar Behera 00415 SBIN0006659 1422 1422 Rejected 30/08/2023 4968872946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HARABHANGA OR-26-002-001-013/200074213
(ADENIGARH) 		2426002001NRG24080820230246615 09/08/2023 Alibha Deep 2426002001WL007270 Alibha Deep 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872949 MISS ALIBHA DEEPA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-001-013/26
(ADENIGARH) 		2426002001NRG24080820230246633 09/08/2023 Kuni Mallik 2426002001WL007272 Kuni Mallik 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872950 MRS KUNI MALLIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-001-015/1481
(ADENIGARH) 		2426002001NRG24080820230246632 09/08/2023 Susila Behera 2426002001WL007271 Susila Behera 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4968872953 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 HARABHANGA OR-26-002-001-002/605
(ADENIGARH) 		2426002001NRG24080820230246627 09/08/2023 Sudhansu Sekhar Rath 2426002001WL007271 Sudhansu Sekhar Rath 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872961 Mr. SUDHANSHU SHEKHAR RATH UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-001-002/605
(ADENIGARH) 		2426002001NRG24080820230246628 09/08/2023 Swarnalata Rath 2426002001WL007271 Swarnalata Rath 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872962 Mrs. SWARNALATA RATH UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-001-010/200073851
(ADENIGARH) 		2426002001NRG24080820230246631 09/08/2023 Gitanjali Kanhar 2426002001WL007271 Gitanjali Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872964 MRS GITANJALI KANHAR STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-001-013/49
(ADENIGARH) 		2426002001NRG24080820230246616 09/08/2023 Biswamitra Behera 2426002001WL007270 Biswamitra Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872944 MR BISWAMITRA BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-001-013/49
(ADENIGARH) 		2426002001NRG24080820230246617 09/08/2023 Brahmani Behera 2426002001WL007270 Brahmani Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872945 MRS BRAHMANI BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-001-013/53
(ADENIGARH) 		2426002001NRG24080820230246634 09/08/2023 Jarmani Jani 2426002001WL007272 Jarmani Jani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872963 Mr. JARMANI JANI UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-001-020/182
(ADENIGARH) 		2426002001NRG24080820230246618 09/08/2023 Raghunath 2426002001WL007270 Raghunath 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968872960 Mr. RAGHUNATH KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_090823APB_FTO_432915 State Bank of India SBIN0006659 CHARICHHAK 19908
2 HARABHANGA OR2426002001_090823APB_FTO_432915 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 8532
3 HARABHANGA OR2426002001_090823APB_FTO_432915 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Madhapur 1422

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