Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:44:58 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_090623FTO_218706
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-26-002-004-002/9970
(BANIBHUSANAPUR) 		2426002000NRG24090620230116192 09/06/2023 Ambika Dehuri 2426002WL003312 Ambika Dehuri 00415 SBIN0006659 1422 1422 Processed 14/06/2023 2541767309 MRS AMBIKA DEHURI ()
2 HARABHANGA OR-26-002-004-002/9970
(BANIBHUSANAPUR) 		2426002000NRG24090620230116194 09/06/2023 Ambika Dehuri 2426002WL003312 Ambika Dehuri 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767310 MRS AMBIKA DEHURI ()
3 HARABHANGA OR-26-002-004-009/9296
(BANIBHUSANAPUR) 		2426002000NRG24090620230116204 09/06/2023 Sushanta 2426002WL003312 Sushanta 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767302 MR SUSANTA KUMAR DEHURY ()
4 HARABHANGA OR-26-002-004-009/9296
(BANIBHUSANAPUR) 		2426002000NRG24090620230116206 09/06/2023 Sushanta 2426002WL003312 Sushanta 00415 SBIN0006659 1422 1422 Processed 14/06/2023 2541767301 MR SUSANTA KUMAR DEHURY ()
5 HARABHANGA OR-26-002-004-010/7000743443
(BANIBHUSANAPUR) 		2426002000NRG24090620230116210 09/06/2023 SUCHITRA MALLICK 2426002WL003312 SUCHITRA MALLICK 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767306 MRS SUCHITRA MALLICK ()
6 HARABHANGA OR-26-002-004-010/7000743443
(BANIBHUSANAPUR) 		2426002000NRG24090620230116212 09/06/2023 SUCHITRA MALLICK 2426002WL003312 SUCHITRA MALLICK 00415 SBIN0006659 1422 1422 Processed 14/06/2023 2541767305 MRS SUCHITRA MALLICK ()
7 HARABHANGA OR-26-002-004-010/8914
(BANIBHUSANAPUR) 		2426002000NRG24090620230116214 09/06/2023 Sairendri Kanhara 2426002WL003312 Sairendri Kanhara 00415 SBIN0006659 1422 1422 Rejected 14/06/2023 2541767296 No Such Account
8 HARABHANGA OR-26-002-004-010/8914
(BANIBHUSANAPUR) 		2426002000NRG24090620230116217 09/06/2023 Sairendri Kanhara 2426002WL003312 Sairendri Kanhara 00415 SBIN0006659 1659 1659 Rejected 14/06/2023 2541767295 No Such Account
9 HARABHANGA OR-26-002-004-010/8936-C
(BANIBHUSANAPUR) 		2426002000NRG24090620230116226 09/06/2023 Rasmita Mallik 2426002WL003312 Rasmita Mallik 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767304 MRS RASMITA MALLICK ()
10 HARABHANGA OR-26-002-004-010/8936-C
(BANIBHUSANAPUR) 		2426002000NRG24090620230116228 09/06/2023 Rasmita Mallik 2426002WL003312 Rasmita Mallik 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767303 MRS RASMITA MALLICK ()
11 HARABHANGA OR-26-002-004-014/12091
(BANIBHUSANAPUR) 		2426002000NRG24090620230116231 09/06/2023 BHASKAR NAYAK 2426002WL003312 BHASKAR NAYAK 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767308 MR BHASKAR NAYAK ()
12 HARABHANGA OR-26-002-004-014/12091
(BANIBHUSANAPUR) 		2426002000NRG24090620230116232 09/06/2023 BHASKAR NAYAK 2426002WL003312 BHASKAR NAYAK 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767307 MR BHASKAR NAYAK ()
13 HARABHANGA OR-26-002-004-017/7381
(BANIBHUSANAPUR) 		2426002000NRG24090620230116252 09/06/2023 SWARNAKANTA KANHARA 2426002WL003312 SWARNAKANTA KANHARA 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767299 MRS SWARNA KANTI KANHAR ()
14 HARABHANGA OR-26-002-004-017/7381
(BANIBHUSANAPUR) 		2426002000NRG24090620230116254 09/06/2023 SWARNAKANTA KANHARA 2426002WL003312 SWARNAKANTA KANHARA 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767300 MRS SWARNA KANTI KANHAR ()
15 HARABHANGA OR-26-002-004-031/20074302-A
(BANIBHUSANAPUR) 		2426002000NRG24090620230116258 09/06/2023 BABITA BARIK 2426002WL003312 BABITA BARIK 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767298 MRS BABITA BARIK ()
16 HARABHANGA OR-26-002-004-031/20074302-A
(BANIBHUSANAPUR) 		2426002000NRG24090620230116260 09/06/2023 BABITA BARIK 2426002WL003312 BABITA BARIK 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767297 MRS BABITA BARIK ()
17 HARABHANGA OR-26-002-004-033/2532
(BANIBHUSANAPUR) 		2426002000NRG24090620230116265 09/06/2023 Jatindra Baghar 2426002WL003312 Jatindra Baghar 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767312 MR JATINDRA BAGHAR ()
18 HARABHANGA OR-26-002-004-033/2532
(BANIBHUSANAPUR) 		2426002000NRG24090620230116267 09/06/2023 Jatindra Baghar 2426002WL003312 Jatindra Baghar 00415 SBIN0006659 1659 1659 Processed 14/06/2023 2541767311 MR JATINDRA BAGHAR ()
SubTotal 28914 28914
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_090623FTO_218706 State Bank of India SBIN0006659 CHARICHHAK 28914

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