Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_021223FTO_841056
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-26-002-017-032/28555-A
(TALAGAON) 		2426002017NRG24021220230362984 02/12/2023 Subasini mallik 2426002017WL020405 Subasini mallik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1074657656 Subasini mallik ()
SubTotal 1659 1659
2 HARABHANGA OR-26-002-017-027/23740-B
(TALAGAON) 		2426002017NRG24021220230363119 02/12/2023 KRUSHNA CHANDRA SAHOO 2426002017WL020425 KRUSHNA CHANDRA SAHOO 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1074657658 MR KRUSHNA CHANDRA BEHERA ()
3 HARABHANGA OR-26-002-017-027/23740-B
(TALAGAON) 		2426002017NRG24021220230363121 02/12/2023 KRUSHNA CHANDRA SAHOO 2426002017WL020425 KRUSHNA CHANDRA SAHOO 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1074657659 MR KRUSHNA CHANDRA BEHERA ()
SubTotal 3318 3318
4 HARABHANGA OR-26-002-017-001/25123-B
(TALAGAON) 		2426002017NRG24021220230363123 02/12/2023 BHAGIRATHI BEHERA 2426002017WL020426 BHAGIRATHI BEHERA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074657647 MR BHAGIRATHI BEHERA ()
5 HARABHANGA OR-26-002-017-001/25123-B
(TALAGAON) 		2426002017NRG24021220230363125 02/12/2023 BHAGIRATHI BEHERA 2426002017WL020426 BHAGIRATHI BEHERA 00415 SBIN0006659 1659 1659 Processed 29/02/2024 1074657648 MR BHAGIRATHI BEHERA ()
SubTotal 3318 3318
6 HARABHANGA OR-26-002-017-011/26635
(TALAGAON) 		2426002017NRG24021220230362966 02/12/2023 Karna Dehuri 2426002017WL020405 Karna Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657652 Karna Dehuri ()
7 HARABHANGA OR-26-002-017-011/26635
(TALAGAON) 		2426002017NRG24021220230362968 02/12/2023 Karna Dehuri 2426002017WL020405 Karna Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657651 Karna Dehuri ()
8 HARABHANGA OR-26-002-017-011/26635
(TALAGAON) 		2426002017NRG24021220230362969 02/12/2023 Narmada Dehuri 2426002017WL020405 Narmada Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657649 Narmada Dehuri ()
9 HARABHANGA OR-26-002-017-011/26635
(TALAGAON) 		2426002017NRG24021220230362967 02/12/2023 Narmada Dehuri 2426002017WL020405 Narmada Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657646 Narmada Dehuri ()
10 HARABHANGA OR-26-002-017-011/26685
(TALAGAON) 		2426002017NRG24021220230363041 02/12/2023 Kumari Jani 2426002017WL020421 Kumari Jani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657655 Kumari Jani ()
11 HARABHANGA OR-26-002-017-011/26685
(TALAGAON) 		2426002017NRG24021220230363043 02/12/2023 Kumari Jani 2426002017WL020421 Kumari Jani 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657657 Kumari Jani ()
12 HARABHANGA OR-26-002-017-016/28594-A
(TALAGAON) 		2426002017NRG24021220230363107 02/12/2023 Ramesh behera 2426002017WL020425 Ramesh behera 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657653 Ramesh behera ()
13 HARABHANGA OR-26-002-017-016/28594-A
(TALAGAON) 		2426002017NRG24021220230363109 02/12/2023 Ramesh behera 2426002017WL020425 Ramesh behera 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657654 Ramesh behera ()
14 HARABHANGA OR-26-002-017-042/27768
(TALAGAON) 		2426002017NRG24021220230363131 02/12/2023 Sailabala Rana 2426002017WL020426 Sailabala Rana 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074657650 Sailabala Rana ()
SubTotal 14931 14931
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 OR2426002017_021223FTO_841056 Indian Bank IDIB000K148 KUSANG 1659
2 HARABHANGA OR2426002017_021223FTO_841056 State Bank of India SBIN0006080 HARABHANGA 3318
3 HARABHANGA OR2426002017_021223FTO_841056 State Bank of India SBIN0006659 CHARICHHAK 3318
4 HARABHANGA OR2426002017_021223FTO_841056 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 14931

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