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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_220623APB_FTO_267445
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-26-002-005-006/29301
(BIRANARASINGHPUR) 		2426002005NRG24220620230166782 22/06/2023 PANCHA DANAYAK 2426002005WL004673 PANCHA DANAYAK 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688748 PANCHA DANAYAK BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-005-006/29301
(BIRANARASINGHPUR) 		2426002005NRG24220620230166784 22/06/2023 PANCHA DANAYAK 2426002005WL004673 PANCHA DANAYAK 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688749 PANCHA DANAYAK BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-005-006/29559
(BIRANARASINGHPUR) 		2426002005NRG24220620230166787 22/06/2023 Chandrama Patra 2426002005WL004673 Chandrama Patra 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688744 CHNADRAMA PATRA BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-005-006/29559
(BIRANARASINGHPUR) 		2426002005NRG24220620230166788 22/06/2023 Chandrama Patra 2426002005WL004673 Chandrama Patra 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688745 CHNADRAMA PATRA BANK OF INDIA(508505)
5 HARABHANGA OR-26-002-005-006/6124
(BIRANARASINGHPUR) 		2426002005NRG24220620230166789 22/06/2023 Hemanta Bhokta 2426002005WL004673 Hemanta Bhokta 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688746 HEMANT BHOKTA AXIS BANK(607153)
6 HARABHANGA OR-26-002-005-006/6124
(BIRANARASINGHPUR) 		2426002005NRG24220620230166791 22/06/2023 Hemanta Bhokta 2426002005WL004673 Hemanta Bhokta 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688747 HEMANT BHOKTA AXIS BANK(607153)
7 HARABHANGA OR-26-002-005-006/6260
(BIRANARASINGHPUR) 		2426002005NRG24220620230166797 22/06/2023 RAMAKANTA MAHAKUDA 2426002005WL004673 RAMAKANTA MAHAKUDA 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688750 RAMAKANTA MAHAKUDA BANK OF INDIA(508505)
8 HARABHANGA OR-26-002-005-006/6260
(BIRANARASINGHPUR) 		2426002005NRG24220620230166798 22/06/2023 RAMAKANTA MAHAKUDA 2426002005WL004673 RAMAKANTA MAHAKUDA 00048 BKID0005159 1659 1659 Processed 27/06/2023 2806688751 RAMAKANTA MAHAKUDA BANK OF INDIA(508505)
SubTotal 13272 13272
9 HARABHANGA OR-26-002-005-006/28907
(BIRANARASINGHPUR) 		2426002005NRG24220620230166772 22/06/2023 Luni Sethi 2426002005WL004673 Luni Sethi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2806688742 LUNI SETHI IDBI BANK(607095)
10 HARABHANGA OR-26-002-005-006/28907
(BIRANARASINGHPUR) 		2426002005NRG24220620230166774 22/06/2023 Luni Sethi 2426002005WL004673 Luni Sethi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2806688743 LUNI SETHI IDBI BANK(607095)
11 HARABHANGA OR-26-002-005-006/29389
(BIRANARASINGHPUR) 		2426002005NRG24220620230166785 22/06/2023 Pankajini Prusty 2426002005WL004673 Pankajini Prusty 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2806688740 MRS PANKAJINI PRUSTY STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-005-006/29389
(BIRANARASINGHPUR) 		2426002005NRG24220620230166786 22/06/2023 Pankajini Prusty 2426002005WL004673 Pankajini Prusty 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2806688741 MRS PANKAJINI PRUSTY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
13 HARABHANGA OR-26-002-005-006/28886
(BIRANARASINGHPUR) 		2426002005NRG24220620230166756 22/06/2023 PUSPANAJALI SETHI 2426002005WL004673 PUSPANAJALI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688760 Mrs. PUSPANJALI SETHI UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-006/28886
(BIRANARASINGHPUR) 		2426002005NRG24220620230166758 22/06/2023 PUSPANAJALI SETHI 2426002005WL004673 PUSPANAJALI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688761 Mrs. PUSPANJALI SETHI UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-006/28899
(BIRANARASINGHPUR) 		2426002005NRG24220620230166762 22/06/2023 PANKAJINI SETHY 2426002005WL004673 PANKAJINI SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688764 PANKAJINI SETHI IDBI BANK(607095)
16 HARABHANGA OR-26-002-005-006/28899
(BIRANARASINGHPUR) 		2426002005NRG24220620230166764 22/06/2023 PANKAJINI SETHY 2426002005WL004673 PANKAJINI SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688765 PANKAJINI SETHI IDBI BANK(607095)
17 HARABHANGA OR-26-002-005-006/29130
(BIRANARASINGHPUR) 		2426002005NRG24220620230166775 22/06/2023 SUBALA MAHAKUD 2426002005WL004673 SUBALA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688762 Mr. SUBALA MAHAKUD UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-006/29130
(BIRANARASINGHPUR) 		2426002005NRG24220620230166776 22/06/2023 SUBALA MAHAKUD 2426002005WL004673 SUBALA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688763 Mr. SUBALA MAHAKUD UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-005-006/29228
(BIRANARASINGHPUR) 		2426002005NRG24220620230166777 22/06/2023 PARAMANANDA MAHAKUD 2426002005WL004673 PARAMANANDA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688766 PARAMANADA MAHAKUD CANARA BANK(508532)
20 HARABHANGA OR-26-002-005-006/29228
(BIRANARASINGHPUR) 		2426002005NRG24220620230166778 22/06/2023 PARAMANANDA MAHAKUD 2426002005WL004673 PARAMANANDA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688767 PARAMANADA MAHAKUD CANARA BANK(508532)
21 HARABHANGA OR-26-002-005-006/29242
(BIRANARASINGHPUR) 		2426002005NRG24220620230166779 22/06/2023 Prafula Sethi 2426002005WL004673 Prafula Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688758 Mr. PRAFULLA SETHI UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-006/29242
(BIRANARASINGHPUR) 		2426002005NRG24220620230166780 22/06/2023 Prafula Sethi 2426002005WL004673 Prafula Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688759 Mr. PRAFULLA SETHI UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-005-006/6124
(BIRANARASINGHPUR) 		2426002005NRG24220620230166792 22/06/2023 Sauri Pradhan 2426002005WL004673 Sauri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688756 Mrs. SOURI BHOKTA UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-006/6124
(BIRANARASINGHPUR) 		2426002005NRG24220620230166790 22/06/2023 Sauri Pradhan 2426002005WL004673 Sauri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688757 Mrs. SOURI BHOKTA UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-005-006/6250
(BIRANARASINGHPUR) 		2426002005NRG24220620230166793 22/06/2023 Bijaya Mahakud 2426002005WL004673 Bijaya Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688753 Mr. BIJAYA MAHAKUD UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-005-006/6250
(BIRANARASINGHPUR) 		2426002005NRG24220620230166795 22/06/2023 Bijaya Mahakud 2426002005WL004673 Bijaya Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688752 Mr. BIJAYA MAHAKUD UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-006/6250
(BIRANARASINGHPUR) 		2426002005NRG24220620230166796 22/06/2023 RAMBHA MAHAKUD 2426002005WL004673 RAMBHA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688755 Mrs. RAMBHA MAHAKUD UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-006/6250
(BIRANARASINGHPUR) 		2426002005NRG24220620230166794 22/06/2023 RAMBHA MAHAKUD 2426002005WL004673 RAMBHA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806688754 Mrs. RAMBHA MAHAKUD UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_220623APB_FTO_267445 Bank of India BKID0005159 BOUDH 13272
2 HARABHANGA OR2426002005_220623APB_FTO_267445 State Bank of India SBIN0002031 BOUDH 6636
3 HARABHANGA OR2426002005_220623APB_FTO_267445 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 26544

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