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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:33:46 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002004_171023APB_FTO_651954
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-26-002-004-001/28875-A
(BANIBHUSANAPUR) 		2426002004NRG24171020230299636 17/10/2023 Subandri Kanhar 2426002004WL013183 Subandri Kanhar 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223689 Subandri Kanhar AIRTEL PAYMENTS BANK LIMITED(990288)
2 HARABHANGA OR-26-002-004-001/7400
(BANIBHUSANAPUR) 		2426002004NRG24171020230299637 17/10/2023 BIJAYA MALLIK 2426002004WL013183 BIJAYA MALLIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223688 MR BIJAY KUMAR MALIK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-001/7642
(BANIBHUSANAPUR) 		2426002004NRG24171020230299624 17/10/2023 LAXMI PATRA 2426002004WL013181 LAXMI PATRA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223686 MRS LAXMI PATRA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-001/7723
(BANIBHUSANAPUR) 		2426002004NRG24171020230299625 17/10/2023 Mrs. PRADEEP KAHANR 2426002004WL013181 Mrs. PRADEEP KAHANR 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223695 PRADEEP KANHAR BANK OF INDIA(508505)
5 HARABHANGA OR-26-002-004-001/7734-A
(BANIBHUSANAPUR) 		2426002004NRG24171020230299601 17/10/2023 PARAMANANDA PATRA 2426002004WL013177 PARAMANANDA PATRA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223678 MR PARAMANANDAA PATRA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-001/8155
(BANIBHUSANAPUR) 		2426002004NRG24171020230299602 17/10/2023 PRIYABANDHU MALLIK 2426002004WL013177 PRIYABANDHU MALLIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223694 MR PRIYABANDHU NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-001/8165
(BANIBHUSANAPUR) 		2426002004NRG24171020230299603 17/10/2023 SUKUDEBA PRADHAN 2426002004WL013177 SUKUDEBA PRADHAN 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223690 SUKADEB PRADHAN BANK OF INDIA(508505)
8 HARABHANGA OR-26-002-004-002/200074107
(BANIBHUSANAPUR) 		2426002004NRG24171020230299616 17/10/2023 Baijyanti Mallick 2426002004WL013180 Baijyanti Mallick 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223683 MRS BAIJAYANTI MALLICK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-002/200074107
(BANIBHUSANAPUR) 		2426002004NRG24171020230299615 17/10/2023 Prakash Mallick 2426002004WL013180 Prakash Mallick 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223679 MR PRAKASH MALLICK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-022/1903
(BANIBHUSANAPUR) 		2426002004NRG24171020230299618 17/10/2023 SHANATAN BEHERA 2426002004WL013180 SHANATAN BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223698 MRS SANTWANA BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-022/1908-B
(BANIBHUSANAPUR) 		2426002004NRG24171020230299619 17/10/2023 BIJAY BEHERA 2426002004WL013180 BIJAY BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223685 MR BIJAY BEHERA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-022/1908-B
(BANIBHUSANAPUR) 		2426002004NRG24171020230299620 17/10/2023 MOHINI BEHERA 2426002004WL013180 MOHINI BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223684 MRS MOHINI BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-022/1961
(BANIBHUSANAPUR) 		2426002004NRG24171020230299638 17/10/2023 surendra 2426002004WL013183 surendra 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223691 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-022/7000743460
(BANIBHUSANAPUR) 		2426002004NRG24171020230299639 17/10/2023 narendra 2426002004WL013183 narendra 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223692 MR NARENDRA BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-022/7000743460
(BANIBHUSANAPUR) 		2426002004NRG24171020230299640 17/10/2023 sukanti 2426002004WL013183 sukanti 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223687 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-022/7000743736
(BANIBHUSANAPUR) 		2426002004NRG24171020230299621 17/10/2023 SUBHADRA BEHERA 2426002004WL013180 SUBHADRA BEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223680 MRS SUBHADRA BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-025/200074117
(BANIBHUSANAPUR) 		2426002004NRG24171020230299641 17/10/2023 Dasarathi 2426002004WL013183 Dasarathi 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223697 DASARATHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-004-031/200074111
(BANIBHUSANAPUR) 		2426002004NRG24171020230299626 17/10/2023 DILIP NAIK 2426002004WL013181 DILIP NAIK 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223677 DILIP NAIK UCO BANK(607066)
19 HARABHANGA OR-26-002-004-031/29447
(BANIBHUSANAPUR) 		2426002004NRG24171020230299628 17/10/2023 PRATAP 2426002004WL013181 PRATAP 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223681 MR PRATAP NAIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-031/29449-A
(BANIBHUSANAPUR) 		2426002004NRG24171020230299629 17/10/2023 JAYA NAIK 2426002004WL013181 JAYA NAIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223693 MR JAYA NAIK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-031/5420
(BANIBHUSANAPUR) 		2426002004NRG24171020230299642 17/10/2023 Sarajini 2426002004WL013183 Sarajini 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265223696 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-031/7000743549
(BANIBHUSANAPUR) 		2426002004NRG24171020230299622 17/10/2023 SIKAN 2426002004WL013180 SIKAN 00415 SBIN0006659 1422 1422 Processed 09/11/2023 7265223682 SIKAN NAYAK CANARA BANK(508532)
SubTotal 31284 31284
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002004_171023APB_FTO_651954 State Bank of India SBIN0006659 CHARICHHAK 31284

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