Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:59:59 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002016_261023FTO_686517
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-26-002-016-003/200074032
(SARASARA) 		2426002016NRG24261020230311379 26/10/2023 SANJAYA NAIK 2426002016WL014876 SANJAYA NAIK 00048 BKID0005159 237 237 Processed 10/11/2023 7324415373 SANJAYA NAIK ()
2 HARABHANGA OR-26-002-016-005/28162
(SARASARA) 		2426002016NRG24261020230311382 26/10/2023 NIRMAL NAIK 2426002016WL014876 NIRMAL NAIK 00048 BKID0005159 237 237 Processed 10/11/2023 7324415375 NIRMAL NAIK ()
3 HARABHANGA OR-26-002-016-005/700075713
(SARASARA) 		2426002016NRG24261020230311371 26/10/2023 BISWAJIT RANA 2426002016WL014875 BISWAJIT RANA 00048 BKID0005159 237 237 Processed 10/11/2023 7324415374 BISWAJIT RANA ()
4 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311325 26/10/2023 PADMANABH MAHAKUD 2426002016WL014872 PADMANABH MAHAKUD 00048 BKID0005159 1422 1422 Processed 10/11/2023 7324415377 PADMANABH MAHAKUD ()
5 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311328 26/10/2023 PADMANABH MAHAKUD 2426002016WL014872 PADMANABH MAHAKUD 00048 BKID0005159 1422 1422 Processed 10/11/2023 7324415376 PADMANABH MAHAKUD ()
6 HARABHANGA OR-26-002-016-007/700075703
(SARASARA) 		2426002016NRG24261020230311330 26/10/2023 KAILASH CHANDRA SIA 2426002016WL014872 KAILASH CHANDRA SIA 00048 BKID0005159 1422 1422 Processed 10/11/2023 7324415371 KAILASH CHANDRA SIA ()
7 HARABHANGA OR-26-002-016-007/700075705
(SARASARA) 		2426002016NRG24261020230311353 26/10/2023 BHARAT SIA 2426002016WL014874 BHARAT SIA 00048 BKID0005159 1422 1422 Processed 10/11/2023 7324415384 BHARAT SIA ()
8 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24261020230311385 26/10/2023 KARTTIK SWAIN 2426002016WL014876 KARTTIK SWAIN 00048 BKID0005159 237 237 Processed 10/11/2023 7324415370 KARTTIK SWAIN ()
9 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24261020230311387 26/10/2023 KESHABA SWAIN 2426002016WL014876 KESHABA SWAIN 00048 BKID0005159 237 237 Processed 10/11/2023 7324415372 KESHABA SWAIN ()
SubTotal 6873 6873
10 HARABHANGA OR-26-002-016-010/700075708
(SARASARA) 		2426002016NRG24261020230311359 26/10/2023 SUMANTA BHOI 2426002016WL014874 SUMANTA BHOI 00176 IDIB000B869 1422 1422 Processed 10/11/2023 7324415385 SUMANTA BHOI ()
SubTotal 1422 1422
11 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311319 26/10/2023 UTTAM MAHAKUD 2426002016WL014872 UTTAM MAHAKUD 00354 PUNB0677600 1422 1422 Processed 10/11/2023 7324415379 UTTAM MAHAKUD ()
12 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311322 26/10/2023 UTTAM MAHAKUD 2426002016WL014872 UTTAM MAHAKUD 00354 PUNB0677600 1422 1422 Processed 10/11/2023 7324415378 UTTAM MAHAKUD ()
SubTotal 2844 2844
13 HARABHANGA OR-26-002-016-005/28140
(SARASARA) 		2426002016NRG24261020230311314 26/10/2023 SAIRENDRI BEHERA 2426002016WL014872 SAIRENDRI BEHERA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415382 MRS SAIRENDRI BEHERA ()
14 HARABHANGA OR-26-002-016-005/28140
(SARASARA) 		2426002016NRG24261020230311316 26/10/2023 SAIRENDRI BEHERA 2426002016WL014872 SAIRENDRI BEHERA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415383 MRS SAIRENDRI BEHERA ()
15 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311317 26/10/2023 BAIDYANATH MAHAKUD 2426002016WL014872 BAIDYANATH MAHAKUD 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415381 MR BAIDYANATH MAHAKUD ()
16 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311320 26/10/2023 BAIDYANATH MAHAKUD 2426002016WL014872 BAIDYANATH MAHAKUD 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415380 MR BAIDYANATH MAHAKUD ()
17 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311321 26/10/2023 KISHORI MAHAKUD 2426002016WL014872 KISHORI MAHAKUD 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415392 MRS KISHORI MAHAKUD ()
18 HARABHANGA OR-26-002-016-007/700075700
(SARASARA) 		2426002016NRG24261020230311318 26/10/2023 KISHORI MAHAKUD 2426002016WL014872 KISHORI MAHAKUD 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415391 MRS KISHORI MAHAKUD ()
19 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311324 26/10/2023 MAMATA AMAT 2426002016WL014872 MAMATA AMAT 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415396 MRS MAMATA AMAT ()
20 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311327 26/10/2023 MAMATA AMAT 2426002016WL014872 MAMATA AMAT 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415395 MRS MAMATA AMAT ()
21 HARABHANGA OR-26-002-016-007/700075703
(SARASARA) 		2426002016NRG24261020230311329 26/10/2023 SAGARIKA SIA 2426002016WL014872 SAGARIKA SIA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415403 MRS SAGARIKA SIA ()
22 HARABHANGA OR-26-002-016-007/700075705
(SARASARA) 		2426002016NRG24261020230311352 26/10/2023 SAROJINI SIA 2426002016WL014874 SAROJINI SIA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415386 MRS SAROJINI SIA ()
23 HARABHANGA OR-26-002-016-010/700075698
(SARASARA) 		2426002016NRG24261020230311337 26/10/2023 RAJAT SWAIN 2426002016WL014872 RAJAT SWAIN 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415397 MR RAJAT SWAIN ()
24 HARABHANGA OR-26-002-016-010/700075698
(SARASARA) 		2426002016NRG24261020230311339 26/10/2023 RAJAT SWAIN 2426002016WL014872 RAJAT SWAIN 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415398 MR RAJAT SWAIN ()
25 HARABHANGA OR-26-002-016-010/700075698
(SARASARA) 		2426002016NRG24261020230311340 26/10/2023 TIKINA SWAIN 2426002016WL014872 TIKINA SWAIN 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415393 MRS TIKINA SWAIN ()
26 HARABHANGA OR-26-002-016-010/700075698
(SARASARA) 		2426002016NRG24261020230311338 26/10/2023 TIKINA SWAIN 2426002016WL014872 TIKINA SWAIN 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7324415394 MRS TIKINA SWAIN ()
27 HARABHANGA OR-26-002-016-010/700075710
(SARASARA) 		2426002016NRG24261020230311390 26/10/2023 BINAPANI BEHERA 2426002016WL014876 BINAPANI BEHERA 00415 SBIN0002031 237 237 Processed 10/11/2023 7324415387 MRS BINAPANI BEHERA ()
SubTotal 20145 20145
28 HARABHANGA OR-26-002-016-003/200074032
(SARASARA) 		2426002016NRG24261020230311378 26/10/2023 SUDARSANA NAIK 2426002016WL014876 SUDARSANA NAIK 00415 SBIN0005754 237 237 Processed 10/11/2023 7324415405 MR SUDARSHAN NAIK ()
29 HARABHANGA OR-26-002-016-005/28121
(SARASARA) 		2426002016NRG24261020230311369 26/10/2023 SAGARIKA BEHERA 2426002016WL014875 SAGARIKA BEHERA 00415 SBIN0005754 237 237 Processed 10/11/2023 7324415406 MISS SAGARIKA BEHERA ()
30 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311326 26/10/2023 RANJAN MAHAKUD 2426002016WL014872 RANJAN MAHAKUD 00415 SBIN0005754 1422 1422 Processed 10/11/2023 7324415400 MR RANJAN MAHAKUD ()
31 HARABHANGA OR-26-002-016-007/700075701
(SARASARA) 		2426002016NRG24261020230311323 26/10/2023 RANJAN MAHAKUD 2426002016WL014872 RANJAN MAHAKUD 00415 SBIN0005754 1422 1422 Processed 10/11/2023 7324415399 MR RANJAN MAHAKUD ()
32 HARABHANGA OR-26-002-016-010/700075714
(SARASARA) 		2426002016NRG24261020230311361 26/10/2023 SANTILATA MAHAPATRA 2426002016WL014874 SANTILATA MAHAPATRA 00415 SBIN0005754 237 237 Processed 10/11/2023 7324415404 MRS SANTILATA MAHAPATRA ()
SubTotal 3555 3555
33 HARABHANGA OR-26-002-016-005/700075712
(SARASARA) 		2426002016NRG24261020230311370 26/10/2023 JOGESWARI RANA 2426002016WL014875 JOGESWARI RANA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324415412 JOGESWARI RANA ()
34 HARABHANGA OR-26-002-016-006/200074014
(SARASARA) 		2426002016NRG24261020230311384 26/10/2023 SUMATI BEHERA 2426002016WL014876 SUMATI BEHERA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324415390 SUMATI BEHERA ()
35 HARABHANGA OR-26-002-016-007/700075711
(SARASARA) 		2426002016NRG24261020230311386 26/10/2023 MANDAKINI SWAIN 2426002016WL014876 MANDAKINI SWAIN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324415407 MANDAKINI SWAIN ()
36 HARABHANGA OR-26-002-016-010/21821
(SARASARA) 		2426002016NRG24261020230311331 26/10/2023 PHAGU BEHERA 2426002016WL014872 PHAGU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324415389 PHAGU BEHERA ()
37 HARABHANGA OR-26-002-016-010/21821
(SARASARA) 		2426002016NRG24261020230311334 26/10/2023 PHAGU BEHERA 2426002016WL014872 PHAGU BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324415388 PHAGU BEHERA ()
38 HARABHANGA OR-26-002-016-010/24681
(SARASARA) 		2426002016NRG24261020230311356 26/10/2023 KALAYANI DEHURI 2426002016WL014874 KALAYANI DEHURI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324415410 KALAYANI DEHURI ()
39 HARABHANGA OR-26-002-016-010/700075699
(SARASARA) 		2426002016NRG24261020230311341 26/10/2023 SANJUKTA SWAIN 2426002016WL014872 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324415402 SANJUKTA SWAIN ()
40 HARABHANGA OR-26-002-016-010/700075699
(SARASARA) 		2426002016NRG24261020230311342 26/10/2023 SANJUKTA SWAIN 2426002016WL014872 SANJUKTA SWAIN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324415401 SANJUKTA SWAIN ()
41 HARABHANGA OR-26-002-016-010/700075708
(SARASARA) 		2426002016NRG24261020230311360 26/10/2023 UMA BHOI 2426002016WL014874 UMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324415408 UMA BHOI ()
42 HARABHANGA OR-26-002-016-010/700075709
(SARASARA) 		2426002016NRG24261020230311388 26/10/2023 SADHABANI BEHERA 2426002016WL014876 SADHABANI BEHERA 00474 SBIN0RRUKGB 237 237 Rejected 10/11/2023 7324415411 No Such Account
43 HARABHANGA OR-26-002-016-010/700075710
(SARASARA) 		2426002016NRG24261020230311389 26/10/2023 NAROTTAMA BEHERA 2426002016WL014876 NAROTTAMA BEHERA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324415409 NAROTTAMA BEHERA ()
SubTotal 8532 8532
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002016_261023FTO_686517 Bank of India BKID0005159 BOUDH 6873
2 HARABHANGA OR2426002016_261023FTO_686517 Indian Bank IDIB000B869 BAUDH 1422
3 HARABHANGA OR2426002016_261023FTO_686517 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 2844
4 HARABHANGA OR2426002016_261023FTO_686517 State Bank of India SBIN0002031 BOUDH 20145
5 HARABHANGA OR2426002016_261023FTO_686517 State Bank of India SBIN0005754 BUTUPALI ADB 3555
6 HARABHANGA OR2426002016_261023FTO_686517 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 8532

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