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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_280423APB_FTO_59433
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-26-002-010-010/10874
(LUNIBAHAL) 		2426002010NRG24280420230019157 28/04/2023 HRUSIKESH GURU 2426002010WL000549 HRUSIKESH GURU 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491137821 MR HRUSHIKESH GURU STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG24280420230019173 28/04/2023 Lipina Jena 2426002010WL000549 Lipina Jena 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491137820 MS LIPINA JENA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG24280420230019172 28/04/2023 Manaranjan Naik 2426002010WL000549 Manaranjan Naik 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491137819 MANORANJAN NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-010-010/10939
(LUNIBAHAL) 		2426002010NRG24280420230019158 28/04/2023 BHARAT MOHANTY 2426002010WL000549 BHARAT MOHANTY 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137806 MR BHARAT MOHANTY STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-010-010/11272
(LUNIBAHAL) 		2426002010NRG24280420230019160 28/04/2023 ANUSUYA PRADHAN 2426002010WL000549 ANUSUYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137812 ANUSUYA PRADHAN BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-010-010/11272
(LUNIBAHAL) 		2426002010NRG24280420230019161 28/04/2023 KADAMBINI PRADHAN 2426002010WL000549 KADAMBINI PRADHAN 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137816 KADAMBINI PRADHAN BANK OF BARODA(606985)
7 HARABHANGA OR-26-002-010-010/11279
(LUNIBAHAL) 		2426002010NRG24280420230019162 28/04/2023 Manjusa Pradhan 2426002010WL000549 Manjusa Pradhan 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137814 Mrs. MANJUSA PRADHAN INDIAN BANK(607105)
8 HARABHANGA OR-26-002-010-010/11279
(LUNIBAHAL) 		2426002010NRG24280420230019163 28/04/2023 Srikanta Pradhan 2426002010WL000549 Srikanta Pradhan 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137809 Mr. SRIKANTA PRADHAN F/G - KANHU CHARAN INDIAN BANK(607105)
9 HARABHANGA OR-26-002-010-010/11358
(LUNIBAHAL) 		2426002010NRG24280420230019165 28/04/2023 Gurubari Bagha 2426002010WL000549 Gurubari Bagha 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137815 MRS GURUBARI BAGHA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-010-010/11358
(LUNIBAHAL) 		2426002010NRG24280420230019164 28/04/2023 Rajendra Bagha 2426002010WL000549 Rajendra Bagha 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137811 MR RAJENDRA BAGHA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-010-010/11532
(LUNIBAHAL) 		2426002010NRG24280420230019166 28/04/2023 BINOD PRADHAN 2426002010WL000549 BINOD PRADHAN 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137805 BINOD PRADHAN AXIS BANK(607153)
12 HARABHANGA OR-26-002-010-010/11532
(LUNIBAHAL) 		2426002010NRG24280420230019167 28/04/2023 Nalini Danga 2426002010WL000549 Nalini Danga 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137813 MRS NALINI DANGA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-010-010/11586
(LUNIBAHAL) 		2426002010NRG24280420230019168 28/04/2023 Brahmananda Pradhan 2426002010WL000549 Brahmananda Pradhan 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137818 BRAHMANANDA PRADHAN HDFC BANK LTD(607152)
14 HARABHANGA OR-26-002-010-010/11586
(LUNIBAHAL) 		2426002010NRG24280420230019170 28/04/2023 Sunil Kumar Pradhan 2426002010WL000549 Sunil Kumar Pradhan 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137807 MR SUNIL KUMAR PRADHAN STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG24280420230019174 28/04/2023 Chittaranjan Nayak 2426002010WL000549 Chittaranjan Nayak 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137808 MR CHITTA RANJAN NAYAK STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG24280420230019171 28/04/2023 JOGESWARA NAYAK 2426002010WL000549 JOGESWARA NAYAK 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137804 MR JOGESWAR NAYAK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-010-010/200074093
(LUNIBAHAL) 		2426002010NRG24280420230019175 28/04/2023 NIBRAT DEHURY 2426002010WL000549 NIBRAT DEHURY 00415 SBIN0003839 1659 1659 Processed 12/05/2023 1491137817 MR NIBRAT DEHURY STATE BANK OF INDIA(508548)
SubTotal 23226 23226
18 HARABHANGA OR-26-002-010-010/200074093
(LUNIBAHAL) 		2426002010NRG24280420230019176 28/04/2023 JHARANA DEHURI 2426002010WL000549 JHARANA DEHURI 00415 SBIN0009677 1659 1659 Processed 12/05/2023 1491137810 MRS JHARANA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2426002010_280423APB_FTO_59433 Bank of Baroda BARB0BAUDHG Baudhgarh 4977
2 HARABHANGA OR2426002010_280423APB_FTO_59433 State Bank of India SBIN0003839 PURUNAKATAK 23226
3 HARABHANGA OR2426002010_280423APB_FTO_59433 State Bank of India SBIN0009677 DAHYA SAB 1659

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