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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:07 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_201023APB_FTO_673159
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-26-002-003-008/3698
(BANDHAPATHAR) 		2426002003NRG24201020230306397 20/10/2023 MALLI SWAIN 2426002003WL014170 MALLI SWAIN 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7276147300 Mrs. MALI SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-003-006/29637
(BANDHAPATHAR) 		2426002003NRG24201020230306396 20/10/2023 LAXMANA BEHERA 2426002003WL014170 LAXMANA BEHERA 00048 BKID0005159 1422 1422 Processed 09/11/2023 7276147302 Mr. LAXMAN SAHU UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-003-006/3003
(BANDHAPATHAR) 		2426002003NRG24201020230306386 20/10/2023 NARAYAN PRADHAN 2426002003WL014168 NARAYAN PRADHAN 00048 BKID0005159 1422 1422 Processed 09/11/2023 7276147301 NARAYAN PRADHAN BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-003-006/3003
(BANDHAPATHAR) 		2426002003NRG24201020230306387 20/10/2023 RANJITA PRADHAN 2426002003WL014168 RANJITA PRADHAN 00048 BKID0005159 1422 1422 Processed 09/11/2023 7276147303 Mrs. RASHMITA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
5 HARABHANGA OR-26-002-003-004/29620
(BANDHAPATHAR) 		2426002003NRG24201020230306382 20/10/2023 Kumudini Bhukta 2426002003WL014168 Kumudini Bhukta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147304 Mrs. KUMUDINI BHUKTA UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-003-004/29623
(BANDHAPATHAR) 		2426002003NRG24201020230306383 20/10/2023 Mami Dehury 2426002003WL014168 Mami Dehury 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276147296 MRS MAMI DEHURI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-003-004/29624
(BANDHAPATHAR) 		2426002003NRG24201020230306410 20/10/2023 Kasta 2426002003WL014178 Kasta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147299 Mr. KASTA BEHERA UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-003-004/5731
(BANDHAPATHAR) 		2426002003NRG24201020230306406 20/10/2023 Sabita Pradhan 2426002003WL014175 Sabita Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147297 Mrs. SABITA PRADHAN UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-003-004/5731
(BANDHAPATHAR) 		2426002003NRG24201020230306405 20/10/2023 Sana Pradhan 2426002003WL014175 Sana Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147298 Mr. SANA PRADHAN UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-003-004/5862
(BANDHAPATHAR) 		2426002003NRG24201020230306400 20/10/2023 SURU AMAT 2426002003WL014172 SURU AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147294 Mr. KSHIROD AMAT UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-003-004/926462
(BANDHAPATHAR) 		2426002003NRG24201020230306391 20/10/2023 SASTHI DEHURI 2426002003WL014170 SASTHI DEHURI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276147295 Mrs. SASTHI DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_201023APB_FTO_673159 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 HARABHANGA OR2426002003_201023APB_FTO_673159 Bank of India BKID0005159 BOUDH 4266
3 HARABHANGA OR2426002003_201023APB_FTO_673159 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 9954

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