Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:10:32 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_131223APB_FTO_882794
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-26-002-018-016/26178
(TILESWAR) 		2426002018NRG24131220230377800 13/12/2023 SUKRU NAIK 2426002018WL021883 SUKRU NAIK 00176 IDIB000D039 1659 1659 Processed 09/03/2024 1552798634 Mr. SUKRU NAIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-016/28747-A
(TILESWAR) 		2426002018NRG24131220230377802 13/12/2023 SASMITA BIBHAR 2426002018WL021883 SASMITA BIBHAR 00176 IDIB000D039 1659 1659 Processed 09/03/2024 1552798632 Mrs. SASMITHA BIBHAR INDIAN BANK(607105)
SubTotal 3318 3318
3 HARABHANGA OR-26-002-018-014/29064
(TILESWAR) 		2426002018NRG24131220230377806 13/12/2023 Sumedha Pradhan 2426002018WL021884 Sumedha Pradhan 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798620 MRS SUMEDHA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-018-015/3000
(TILESWAR) 		2426002018NRG24131220230377789 13/12/2023 RASMITA BEHERA 2426002018WL021882 RASMITA BEHERA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798625 Mrs. RASMITA BEHERA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-018-015/30001
(TILESWAR) 		2426002018NRG24131220230377790 13/12/2023 SUBHADRA BEHERA 2426002018WL021882 SUBHADRA BEHERA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798618 MISS SUBHADRA DIPA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-016/200074040-A
(TILESWAR) 		2426002018NRG24131220230377807 13/12/2023 CHANDRAMA NAIK 2426002018WL021884 CHANDRAMA NAIK 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798627 MRS CHANDRAMA NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-016/200074099
(TILESWAR) 		2426002018NRG24131220230377791 13/12/2023 MAMATA BIBHAR 2426002018WL021882 MAMATA BIBHAR 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798621 MRS MAMATA BIBHAR STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-016/25573
(TILESWAR) 		2426002018NRG24131220230377792 13/12/2023 SURUBALI JHANKAR 2426002018WL021882 SURUBALI JHANKAR 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798631 MRS SURUBALI JHANKAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-016/25668-A
(TILESWAR) 		2426002018NRG24131220230377797 13/12/2023 GITANJALI DANGA 2426002018WL021883 GITANJALI DANGA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798630 GITANJALI DANGA GENERAL POST OFFICE(607245)
10 HARABHANGA OR-26-002-018-016/25691-A
(TILESWAR) 		2426002018NRG24131220230377793 13/12/2023 KOUSHALYA JHANKAR 2426002018WL021882 KOUSHALYA JHANKAR 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798624 KOUSHALYA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-016/25718
(TILESWAR) 		2426002018NRG24131220230377798 13/12/2023 Sasmita Naik 2426002018WL021883 Sasmita Naik 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798626 SASMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-018-016/25749-A
(TILESWAR) 		2426002018NRG24131220230377794 13/12/2023 JHARANA BARIK 2426002018WL021882 JHARANA BARIK 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798619 JHARANA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-018-016/25934-A
(TILESWAR) 		2426002018NRG24131220230377799 13/12/2023 GITANJALI BEHERA 2426002018WL021883 GITANJALI BEHERA 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798622 MR GITANJALI BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-016/26080
(TILESWAR) 		2426002018NRG24131220230377808 13/12/2023 Sabitri Naik 2426002018WL021884 Sabitri Naik 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798623 SABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-018-016/26249
(TILESWAR) 		2426002018NRG24131220230377801 13/12/2023 Uma Behera 2426002018WL021883 Uma Behera 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798629 MRS UMA BEHERA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-016/26263
(TILESWAR) 		2426002018NRG24131220230377795 13/12/2023 MUKTA BIBHAR 2426002018WL021882 MUKTA BIBHAR 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1552798628 MRS MUKTA BIBHAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 HARABHANGA OR-26-002-018-011/2000740298
(TILESWAR) 		2426002018NRG24131220230377803 13/12/2023 KHAGESWAR KUDEI 2426002018WL021884 KHAGESWAR KUDEI 00468 UBIN0564575 1659 1659 Processed 09/03/2024 1552798633 MR KHAGESWAR KUDEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_131223APB_FTO_882794 Indian Bank IDIB000D039 DHALPUR 3318
2 HARABHANGA OR2426002018_131223APB_FTO_882794 State Bank of India SBIN0003839 PURUNAKATAK 23226
3 HARABHANGA OR2426002018_131223APB_FTO_882794 Union Bank of India UBIN0564575 BOUDH 1659

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