Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:58:30 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_070923APB_FTO_501259
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-26-002-004-025/7000743478
(BANIBHUSANAPUR) 		2426002000NRG24070920230264317 07/09/2023 RAKESH 2426002WL008937 RAKESH 00409 SIBL0000460 1422 1422 Processed 10/11/2023 7323998577 RAKESH BARIK AXIS BANK(607153)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-004-025/7000743534-A
(BANIBHUSANAPUR) 		2426002000NRG24070920230264318 07/09/2023 KALPANA PRADHAN 2426002WL008937 KALPANA PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7323998578 MRS KALPANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 HARABHANGA OR-26-002-004-014/7000743546
(BANIBHUSANAPUR) 		2426002000NRG24070920230264295 07/09/2023 KESANA 2426002WL008937 KESANA 00415 SBIN0006659 1185 1185 Processed 10/11/2023 7323998589 Keshan Chandra Behera FINO PAYMENTS BANK LTD(608001)
4 HARABHANGA OR-26-002-004-014/7000743675
(BANIBHUSANAPUR) 		2426002000NRG24070920230264299 07/09/2023 S RADHESHYAM PATRA 2426002WL008937 S RADHESHYAM PATRA 00415 SBIN0006659 1185 1185 Processed 10/11/2023 7323998581 MR S RADHESYAM PATRA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-014/7000743679
(BANIBHUSANAPUR) 		2426002000NRG24070920230264301 07/09/2023 SANJAYA PRADHAN 2426002WL008937 SANJAYA PRADHAN 00415 SBIN0006659 1185 1185 Processed 10/11/2023 7323998583 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-025/200074120
(BANIBHUSANAPUR) 		2426002000NRG24070920230264305 07/09/2023 Barmana 2426002WL008937 Barmana 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998593 MR BARMAN SETHY STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-025/200074125
(BANIBHUSANAPUR) 		2426002000NRG24070920230264306 07/09/2023 Gajindra 2426002WL008937 Gajindra 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998592 MR GAJENDRA PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-025/200074145
(BANIBHUSANAPUR) 		2426002000NRG24070920230264307 07/09/2023 Sudasha Matia 2426002WL008937 Sudasha Matia 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998588 MRS SUDASHA MATIA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-025/200074284
(BANIBHUSANAPUR) 		2426002000NRG24070920230264308 07/09/2023 Mr. MANOJ KUMAR BEHERA 2426002WL008937 Mr. MANOJ KUMAR BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998586 MR MANOJ KUMAR BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-025/6398
(BANIBHUSANAPUR) 		2426002000NRG24070920230264309 07/09/2023 GOUTAM BARIK 2426002WL008937 GOUTAM BARIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998580 GOUTAM BARIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-025/6422-A
(BANIBHUSANAPUR) 		2426002000NRG24070920230264310 07/09/2023 Chatrubhuja Pradhan 2426002WL008937 Chatrubhuja Pradhan 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998587 MR CHATURBHUJA PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-025/6427
(BANIBHUSANAPUR) 		2426002000NRG24070920230264311 07/09/2023 SUDARSANA BARIK 2426002WL008937 SUDARSANA BARIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998582 MR SUDARSHAN BARIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-025/6462-A
(BANIBHUSANAPUR) 		2426002000NRG24070920230264312 07/09/2023 Rajan Sethy 2426002WL008937 Rajan Sethy 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998591 MR RAJAN SETHY STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-025/6545
(BANIBHUSANAPUR) 		2426002000NRG24070920230264313 07/09/2023 Sujit Pradhan 2426002WL008937 Sujit Pradhan 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998594 MR SUJIT PRADHAN STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-025/6570-A
(BANIBHUSANAPUR) 		2426002000NRG24070920230264314 07/09/2023 Muktikanta Pradhan 2426002WL008937 Muktikanta Pradhan 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998595 MR MUKTIKANTA PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-025/6618
(BANIBHUSANAPUR) 		2426002000NRG24070920230264316 07/09/2023 Mr. PRAMOD BARIK 2426002WL008937 Mr. PRAMOD BARIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998585 MR PRAMOD BARIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-025/7000743617
(BANIBHUSANAPUR) 		2426002000NRG24070920230264319 07/09/2023 DEBESH 2426002WL008937 DEBESH 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998590 MR DEBESH BARIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-025/7000743618
(BANIBHUSANAPUR) 		2426002000NRG24070920230264320 07/09/2023 ASHOK BARIK 2426002WL008937 ASHOK BARIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998573 MR ASHOK BARIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-031/7000743497
(BANIBHUSANAPUR) 		2426002000NRG24070920230264321 07/09/2023 AJIT KUMAR BEHERA 2426002WL008937 AJIT KUMAR BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998579 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-031/7000743497
(BANIBHUSANAPUR) 		2426002000NRG24070920230264322 07/09/2023 RANJITA BEHERA 2426002WL008937 RANJITA BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7323998584 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
21 HARABHANGA OR-26-002-004-014/7000743672
(BANIBHUSANAPUR) 		2426002000NRG24070920230264296 07/09/2023 UMARANI 2426002WL008937 UMARANI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7323998574 UMARANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-004-014/7000743673
(BANIBHUSANAPUR) 		2426002000NRG24070920230264297 07/09/2023 GURULAXMI SAHU 2426002WL008937 GURULAXMI SAHU 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7323998575 GURULAXMI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-004-014/7000743709
(BANIBHUSANAPUR) 		2426002000NRG24070920230264304 07/09/2023 SUNITA BEHERA 2426002WL008937 SUNITA BEHERA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323998576 MRS SUNITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_070923APB_FTO_501259 South Indian Bank SIBL0000460 BHUBANESWAR 1422
2 HARABHANGA OR2426002_070923APB_FTO_501259 State Bank of India SBIN0003839 PURUNAKATAK 1422
3 HARABHANGA OR2426002_070923APB_FTO_501259 State Bank of India SBIN0006659 CHARICHHAK 24885
4 HARABHANGA OR2426002_070923APB_FTO_501259 India Post Payments Bank IPOS0000001 BOUDHRAJ 3792

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