Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_050623APB_FTO_196518
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-26-002-011-018/200078263
(MATHURA) 		2426002021NRG24050620230099344 05/06/2023 GOKULA BEHERA 2426002021WL002815 GOKULA BEHERA 00176 IDIB000B046 1185 1185 Processed 10/06/2023 2398006702 Mr. GOKULA BEHERA BEHERA INDIAN BANK(607105)
SubTotal 1185 1185
2 HARABHANGA OR-26-002-011-018/17243
(MATHURA) 		2426002021NRG24050620230099322 05/06/2023 NEPURA DHALA 2426002021WL002815 NEPURA DHALA 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006685 NEPUR DHALA UNION BANK OF INDIA(508500)
3 HARABHANGA OR-26-002-011-018/17519
(MATHURA) 		2426002021NRG24050620230099329 05/06/2023 DHIREN DEHURI 2426002021WL002815 DHIREN DEHURI 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006688 DHIREN DEHURI AXIS BANK(607153)
4 HARABHANGA OR-26-002-011-018/17791
(MATHURA) 		2426002021NRG24050620230099335 05/06/2023 PADMABATI DHALA 2426002021WL002815 PADMABATI DHALA 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006686 PADMABATI DHAL UNION BANK OF INDIA(508500)
5 HARABHANGA OR-26-002-011-018/200078279
(MATHURA) 		2426002021NRG24050620230099346 05/06/2023 AJIT BAGHA 2426002021WL002815 AJIT BAGHA 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006693 AJIT BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-011-018/200078279
(MATHURA) 		2426002021NRG24050620230099347 05/06/2023 SANTOSINI BAGHA 2426002021WL002815 SANTOSINI BAGHA 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006700 MRS SANTOSINI BAGHA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-018/200078283
(MATHURA) 		2426002021NRG24050620230099354 05/06/2023 ABHAGINI DEHURI 2426002021WL002815 ABHAGINI DEHURI 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006696 MRS ABHAGINI DEHURI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-018/200078293
(MATHURA) 		2426002021NRG24050620230099357 05/06/2023 CHANDRIKA DEHURI 2426002021WL002815 CHANDRIKA DEHURI 00415 SBIN0002031 1185 1185 Processed 10/06/2023 2398006697 MRS CHANDRIKA DEHURY STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 HARABHANGA OR-26-002-011-018/200078297
(MATHURA) 		2426002021NRG24050620230099358 05/06/2023 MITA BISWAL 2426002021WL002815 MITA BISWAL 00415 SBIN0002105 1185 1185 Processed 10/06/2023 2398006699 MISS MITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 HARABHANGA OR-26-002-011-018/200078282
(MATHURA) 		2426002021NRG24050620230099351 05/06/2023 SAROJ KUMAR DEHURI 2426002021WL002815 SAROJ KUMAR DEHURI 00415 SBIN0003839 1185 1185 Processed 10/06/2023 2398006701 SAROJ KUMAR DEHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 HARABHANGA OR-26-002-011-018/17070
(MATHURA) 		2426002021NRG24050620230099317 05/06/2023 NETRA DEHURI 2426002021WL002815 NETRA DEHURI 00415 SBIN0005754 1185 1185 Processed 10/06/2023 2398006694 MR NETRA DEHURI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-011-018/17540
(MATHURA) 		2426002021NRG24050620230099330 05/06/2023 Seshadeba Dehuri 2426002021WL002815 Seshadeba Dehuri 00415 SBIN0005754 1185 1185 Processed 10/06/2023 2398006687 SHESHADEBA DEHURI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-011-018/200078293
(MATHURA) 		2426002021NRG24050620230099356 05/06/2023 BUPUN DEHURI 2426002021WL002815 BUPUN DEHURI 00415 SBIN0005754 1185 1185 Processed 10/06/2023 2398006698 MR BUPUN DEHURI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-011-018/29197
(MATHURA) 		2426002021NRG24050620230099360 05/06/2023 PRADIP BAGHA 2426002021WL002815 PRADIP BAGHA 00415 SBIN0005754 1185 1185 Processed 10/06/2023 2398006695 MR PRADIP BAGHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
15 HARABHANGA OR-26-002-011-018/17243
(MATHURA) 		2426002021NRG24050620230099321 05/06/2023 SANTOSH DHALA 2426002021WL002815 SANTOSH DHALA 00415 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006692 Mr. SANTOSH DHALA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
16 HARABHANGA OR-26-002-011-018/17066
(MATHURA) 		2426002021NRG24050620230099316 05/06/2023 Anusaya 2426002021WL002815 Anusaya 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006712 ANUSAYA BEHERA WO SUDARSHAN BEHERA UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-018/17070
(MATHURA) 		2426002021NRG24050620230099318 05/06/2023 PREM DEHURI 2426002021WL002815 PREM DEHURI 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006715 Mrs. PREMADINI DEHURI UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-011-018/17413
(MATHURA) 		2426002021NRG24050620230099323 05/06/2023 RASHMITA SAHU 2426002021WL002815 RASHMITA SAHU 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006711 Mr. RASMITA SAHU UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-011-018/17418
(MATHURA) 		2426002021NRG24050620230099325 05/06/2023 Sobhabati Sahu 2426002021WL002815 Sobhabati Sahu 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006703 SABHABATI SAHU W/O BAUSDEB SAHU UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-018/17425
(MATHURA) 		2426002021NRG24050620230099327 05/06/2023 SUPRABHA JAL 2426002021WL002815 SUPRABHA JAL 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006717 SUPRABHA JAL UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-018/17519
(MATHURA) 		2426002021NRG24050620230099328 05/06/2023 MALATI DEHURI 2426002021WL002815 MALATI DEHURI 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006709 MALATI DEHURI UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-018/17671
(MATHURA) 		2426002021NRG24050620230099333 05/06/2023 UMA BEHERA 2426002021WL002815 UMA BEHERA 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006713 UMA BEHERA UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-018/200078154
(MATHURA) 		2426002021NRG24050620230099339 05/06/2023 SANDHYARANI BEHERA 2426002021WL002815 SANDHYARANI BEHERA 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006707 SANDHYARANI BEHERA UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-018/200078253
(MATHURA) 		2426002021NRG24050620230099340 05/06/2023 Kamala Lochan Panda 2426002021WL002815 Kamala Lochan Panda 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006716 KAMAL LOCHAN PANDA UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-018/200078256
(MATHURA) 		2426002021NRG24050620230099342 05/06/2023 SAKUNTALA SAHU 2426002021WL002815 SAKUNTALA SAHU 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006704 MRS SHAKUNTALA SAHU STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-011-018/200078262
(MATHURA) 		2426002021NRG24050620230099343 05/06/2023 JHARANA DEHURI 2426002021WL002815 JHARANA DEHURI 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006710 JHARANA DEHURI UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-018/200078263
(MATHURA) 		2426002021NRG24050620230099345 05/06/2023 ARATI BEHERA 2426002021WL002815 ARATI BEHERA 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006706 ARATI BEHERA UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-018/200078280
(MATHURA) 		2426002021NRG24050620230099349 05/06/2023 DALIRANI DEHURI 2426002021WL002815 DALIRANI DEHURI 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006705 DALIRANI DEHURY UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-018/200078281
(MATHURA) 		2426002021NRG24050620230099350 05/06/2023 SABITRI SAHOO 2426002021WL002815 SABITRI SAHOO 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006714 SABITRI SAHOO WO GOPALA SAHOO UNION BANK OF INDIA(508500)
30 HARABHANGA OR-26-002-011-018/200078287
(MATHURA) 		2426002021NRG24050620230099355 05/06/2023 SOBHAGINI SAHU 2426002021WL002815 SOBHAGINI SAHU 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006718 SOBHAGINI SAHU UNION BANK OF INDIA(508500)
31 HARABHANGA OR-26-002-011-018/200078298
(MATHURA) 		2426002021NRG24050620230099359 05/06/2023 SUBASHINI BAGHA 2426002021WL002815 SUBASHINI BAGHA 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006708 SUBASINI BAGH IDBI BANK(607095)
32 HARABHANGA OR-26-002-011-018/29197
(MATHURA) 		2426002021NRG24050620230099361 05/06/2023 Ranurani Bagha 2426002021WL002815 Ranurani Bagha 00468 UBIN0564575 1185 1185 Processed 10/06/2023 2398006719 RANURANI BAGHA UNION BANK OF INDIA(508500)
SubTotal 20145 20145
33 HARABHANGA OR-26-002-011-018/17066
(MATHURA) 		2426002021NRG24050620230099315 05/06/2023 Sudarshan 2426002021WL002815 Sudarshan 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006720 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-011-018/17137
(MATHURA) 		2426002021NRG24050620230099319 05/06/2023 POULASTI DEHURI 2426002021WL002815 POULASTI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006724 Mr. POULASTI DEHURI UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-011-018/17137
(MATHURA) 		2426002021NRG24050620230099320 05/06/2023 TARANGI DEHURI 2426002021WL002815 TARANGI DEHURI 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006723 TARANGINI DEHURI UNION BANK OF INDIA(508500)
36 HARABHANGA OR-26-002-011-018/17425
(MATHURA) 		2426002021NRG24050620230099326 05/06/2023 GOPINATH JALA 2426002021WL002815 GOPINATH JALA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006689 Mr. GOPINATH . JALA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-011-018/17621
(MATHURA) 		2426002021NRG24050620230099332 05/06/2023 Ramesh Ku Meher 2426002021WL002815 Ramesh Ku Meher 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006726 Mr. RAMESH KUMAR MEHER UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-011-018/17791
(MATHURA) 		2426002021NRG24050620230099334 05/06/2023 Ashok Dhala 2426002021WL002815 Ashok Dhala 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006690 ASHOK DHAL UNION BANK OF INDIA(508500)
39 HARABHANGA OR-26-002-011-018/17841
(MATHURA) 		2426002021NRG24050620230099337 05/06/2023 mamata 2426002021WL002815 mamata 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006721 Mrs. MAMATA MEHER UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-011-018/200078256
(MATHURA) 		2426002021NRG24050620230099341 05/06/2023 RAGHUNATH SAHU 2426002021WL002815 RAGHUNATH SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006725 Mr. RAGHUNATH SAHU UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-011-018/200078280
(MATHURA) 		2426002021NRG24050620230099348 05/06/2023 SANGRAM DEHURY 2426002021WL002815 SANGRAM DEHURY 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006722 Mr. SANGRAM DEHURI UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-011-018/200078283
(MATHURA) 		2426002021NRG24050620230099353 05/06/2023 BIKRAM DEHURY 2426002021WL002815 BIKRAM DEHURY 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398006691 MR BIKRAM DEHURI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_050623APB_FTO_196518 Indian Bank IDIB000B046 BOUDH 1185
2 HARABHANGA OR2426002021_050623APB_FTO_196518 State Bank of India SBIN0002031 BOUDH 8295
3 HARABHANGA OR2426002021_050623APB_FTO_196518 State Bank of India SBIN0002105 RAIRAKHOL 1185
4 HARABHANGA OR2426002021_050623APB_FTO_196518 State Bank of India SBIN0003839 PURUNAKATAK 1185
5 HARABHANGA OR2426002021_050623APB_FTO_196518 State Bank of India SBIN0005754 BUTUPALI ADB 4740
6 HARABHANGA OR2426002021_050623APB_FTO_196518 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1185
7 HARABHANGA OR2426002021_050623APB_FTO_196518 Union Bank of India UBIN0564575 BOUDH 20145
8 HARABHANGA OR2426002021_050623APB_FTO_196518 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 7110
9 HARABHANGA OR2426002021_050623APB_FTO_196518 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 4740

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