Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_020224APB_FTO_1022159
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-26-002-002-019/900074130
(BAMANDA) 		2426002002NRG24020220240418262 02/02/2024 SANDHYA JAGADALA 2426002002WL026025 SANDHYA JAGADALA 00045 BARB0BAUDHG 474 474 Processed 25/03/2024 2143419827 SANDHYA JAGADALA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-002-019/9000742153
(BAMANDA) 		2426002002NRG24020220240418258 02/02/2024 BALMATI BEHERA 2426002002WL026024 BALMATI BEHERA 00045 BARB0BAUDHG 474 474 Processed 25/03/2024 2143419828 BALMATI BEHERA BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-002-019/9000742153
(BAMANDA) 		2426002002NRG24020220240418257 02/02/2024 HAJARI BEHERA 2426002002WL026024 HAJARI BEHERA 00045 BARB0BAUDHG 474 474 Processed 25/03/2024 2143419826 HAJARI BEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
4 HARABHANGA OR-26-002-002-019/9000742155
(BAMANDA) 		2426002002NRG24020220240418245 02/02/2024 RAMCHANDRA JAGDALA 2426002002WL026022 RAMCHANDRA JAGDALA 00048 BKID0005159 474 474 Processed 25/03/2024 2143419825 RAMCHANDRA JAGDALA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
5 HARABHANGA OR-26-002-002-004/4118
(BAMANDA) 		2426002002NRG24020220240418259 02/02/2024 SUKANTI NAIK 2426002002WL026025 SUKANTI NAIK 00078 CNRB0004130 474 474 Processed 25/03/2024 2143419840 SUKANTI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 HARABHANGA OR-26-002-002-002/9000742156
(BAMANDA) 		2426002002NRG24020220240418254 02/02/2024 RAGHUNATH SINGH 2426002002WL026024 RAGHUNATH SINGH 00354 PUNB0164420 474 474 Rejected 25/03/2024 2143419839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 HARABHANGA OR-26-002-002-006/7320
(BAMANDA) 		2426002002NRG24020220240418248 02/02/2024 SUMAN PANDE 2426002002WL026023 SUMAN PANDE 00354 PUNB0164420 474 474 Processed 25/03/2024 2143419838 SUMAN PANDE PUNJAB NATIONAL BANK(508568)
8 HARABHANGA OR-26-002-002-006/7320
(BAMANDA) 		2426002002NRG24020220240418249 02/02/2024 SUMITRA PANDE 2426002002WL026023 SUMITRA PANDE 00354 PUNB0164420 474 474 Processed 25/03/2024 2143419835 SUMITRA PANDE PUNJAB NATIONAL BANK(508568)
9 HARABHANGA OR-26-002-002-006/7775
(BAMANDA) 		2426002002NRG24020220240418250 02/02/2024 Laba Pradhan 2426002002WL026023 Laba Pradhan 00354 PUNB0164420 474 474 Processed 25/03/2024 2143419836 LABA PRADHAN PUNJAB NATIONAL BANK(508568)
10 HARABHANGA OR-26-002-002-010/2524
(BAMANDA) 		2426002002NRG24020220240418243 02/02/2024 Hrusikes Pradhan 2426002002WL026022 Hrusikes Pradhan 00354 PUNB0164420 474 474 Processed 25/03/2024 2143419821 Mr. DEBESH CHANDRA PRADHAN INDIAN BANK(607105)
11 HARABHANGA OR-26-002-002-018/8806
(BAMANDA) 		2426002002NRG24020220240418252 02/02/2024 ABHIMANYU BARIK 2426002002WL026023 ABHIMANYU BARIK 00354 PUNB0164420 474 474 Processed 25/03/2024 2143419837 ABHIMANYU BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
12 HARABHANGA OR-26-002-002-002/1160
(BAMANDA) 		2426002002NRG24020220240418253 02/02/2024 LAXMI RANI MENDULI 2426002002WL026024 LAXMI RANI MENDULI 00415 SBIN0002031 474 474 Processed 25/03/2024 2143419834 Lakhmirani menduli PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-002-009/9000742164
(BAMANDA) 		2426002002NRG24020220240418256 02/02/2024 Biplab Bagha 2426002002WL026024 Biplab Bagha 00415 SBIN0002031 474 474 Processed 25/03/2024 2143419829 BIPLAB BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-002-018/9000742167
(BAMANDA) 		2426002002NRG24020220240418261 02/02/2024 PINKI MIRDHA 2426002002WL026025 PINKI MIRDHA 00415 SBIN0002031 474 474 Processed 25/03/2024 2143419831 MRS PINKI MIRDHA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-002-019/9000742155
(BAMANDA) 		2426002002NRG24020220240418246 02/02/2024 JOSNA JAGADALA 2426002002WL026022 JOSNA JAGADALA 00415 SBIN0002031 474 474 Processed 25/03/2024 2143419832 MRS JOSNA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
16 HARABHANGA OR-26-002-002-015/6759
(BAMANDA) 		2426002002NRG24020220240418260 02/02/2024 BIL BEHERA 2426002002WL026025 BIL BEHERA 00415 SBIN0005754 474 474 Processed 25/03/2024 2143419830 MRS BIL BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-002-016/9000741414
(BAMANDA) 		2426002002NRG24020220240418251 02/02/2024 ASHOK KUMAR KANHAR 2426002002WL026023 ASHOK KUMAR KANHAR 00415 SBIN0005754 474 474 Processed 25/03/2024 2143419833 MR ASHOK KUMAR KANHAR STATE BANK OF INDIA(508548)
SubTotal 948 948
18 HARABHANGA OR-26-002-002-003/963
(BAMANDA) 		2426002002NRG24020220240418255 02/02/2024 Bhoja Dipa 2426002002WL026024 Bhoja Dipa 00468 UBIN0564575 474 474 Processed 25/03/2024 2143419822 bhuja dipa UNION BANK OF INDIA(508500)
SubTotal 474 474
19 HARABHANGA OR-26-002-002-006/20007172
(BAMANDA) 		2426002002NRG24020220240418247 02/02/2024 ARTTA BHOI 2426002002WL026023 ARTTA BHOI 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2143419824 Mr. ARTTA BHOI UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-002-019/20007216
(BAMANDA) 		2426002002NRG24020220240418244 02/02/2024 PANCHU BAGHA 2426002002WL026022 PANCHU BAGHA 00474 SBIN0RRUKGB 474 474 Processed 25/03/2024 2143419823 PANCHU BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_020224APB_FTO_1022159 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 HARABHANGA OR2426002002_020224APB_FTO_1022159 Bank of India BKID0005159 BOUDH 474
3 HARABHANGA OR2426002002_020224APB_FTO_1022159 Canara Bank CNRB0004130 Boudhgarh 474
4 HARABHANGA OR2426002002_020224APB_FTO_1022159 Punjab National Bank PUNB0164420 Boudh 2844
5 HARABHANGA OR2426002002_020224APB_FTO_1022159 State Bank of India SBIN0002031 BOUDH 1896
6 HARABHANGA OR2426002002_020224APB_FTO_1022159 State Bank of India SBIN0005754 BUTUPALI ADB 948
7 HARABHANGA OR2426002002_020224APB_FTO_1022159 Union Bank of India UBIN0564575 BOUDH 474
8 HARABHANGA OR2426002002_020224APB_FTO_1022159 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 948

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