Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_270623APB_FTO_283200
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-26-002-017-019/26913
(TALAGAON) 		2426002000NRG24270620230184531 27/06/2023 Ambika Kanher 2426002WL005171 Ambika Kanher 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2986416861 MRS AMBIKA KAHANR STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-017-019/26913
(TALAGAON) 		2426002000NRG24270620230184532 27/06/2023 Ambika Kanher 2426002WL005171 Ambika Kanher 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2986416862 MRS AMBIKA KAHANR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 HARABHANGA OR-26-002-017-019/26927
(TALAGAON) 		2426002000NRG24270620230184540 27/06/2023 Subanga Naik 2426002WL005171 Subanga Naik 00415 SBIN0017543 1659 1659 Processed 03/07/2023 2986416881 MRS SUBANGA NAIK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-017-019/26927
(TALAGAON) 		2426002000NRG24270620230184542 27/06/2023 Subanga Naik 2426002WL005171 Subanga Naik 00415 SBIN0017543 1659 1659 Processed 03/07/2023 2986416882 MRS SUBANGA NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 HARABHANGA OR-26-002-017-005/200073953-A
(TALAGAON) 		2426002000NRG24270620230184493 27/06/2023 Binod Sethi 2426002WL005171 Binod Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416869 BINOD KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-017-005/200073953-A
(TALAGAON) 		2426002000NRG24270620230184494 27/06/2023 Binod Sethi 2426002WL005171 Binod Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416870 BINOD KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-017-005/200074002
(TALAGAON) 		2426002000NRG24270620230184495 27/06/2023 Mamata Mallik 2426002WL005171 Mamata Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416908 Mrs. MAMATA MALLIK UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-017-005/200074002
(TALAGAON) 		2426002000NRG24270620230184496 27/06/2023 Mamata Mallik 2426002WL005171 Mamata Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416909 Mrs. MAMATA MALLIK UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-017-005/27028
(TALAGAON) 		2426002000NRG24270620230184497 27/06/2023 santilata guru 2426002WL005171 santilata guru 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416904 Miss. SANTILATA GURU UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-017-005/27028
(TALAGAON) 		2426002000NRG24270620230184498 27/06/2023 santilata guru 2426002WL005171 santilata guru 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416905 Miss. SANTILATA GURU UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-017-005/27032
(TALAGAON) 		2426002000NRG24270620230184499 27/06/2023 Sadananda Guru 2426002WL005171 Sadananda Guru 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416867 Mr. SADANANDA GURU UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-017-005/27032
(TALAGAON) 		2426002000NRG24270620230184500 27/06/2023 Sadananda Guru 2426002WL005171 Sadananda Guru 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416868 Mr. SADANANDA GURU UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-017-018/200073960
(TALAGAON) 		2426002000NRG24270620230184501 27/06/2023 Paramananda Muduli 2426002WL005171 Paramananda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416873 Mr. PARAMANANDA MUDULI UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-017-018/200073960
(TALAGAON) 		2426002000NRG24270620230184502 27/06/2023 Paramananda Muduli 2426002WL005171 Paramananda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416874 Mr. PARAMANANDA MUDULI UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-017-018/200073970
(TALAGAON) 		2426002000NRG24270620230184503 27/06/2023 Umakanta Pradhan 2426002WL005171 Umakanta Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416900 MRS UMAKANT PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-017-018/200073970
(TALAGAON) 		2426002000NRG24270620230184504 27/06/2023 Umakanta Pradhan 2426002WL005171 Umakanta Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416901 MRS UMAKANT PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-017-018/28307
(TALAGAON) 		2426002000NRG24270620230184505 27/06/2023 Binoda Muduli 2426002WL005171 Binoda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416880 Mr. BINOD MUDULI UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-017-018/28307
(TALAGAON) 		2426002000NRG24270620230184507 27/06/2023 Binoda Muduli 2426002WL005171 Binoda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416879 Mr. BINOD MUDULI UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-017-018/28307
(TALAGAON) 		2426002000NRG24270620230184508 27/06/2023 Karpura Muduli 2426002WL005171 Karpura Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416896 Mrs. KARPURA MUDULI UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-017-018/28307
(TALAGAON) 		2426002000NRG24270620230184506 27/06/2023 Karpura Muduli 2426002WL005171 Karpura Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416897 Mrs. KARPURA MUDULI UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-017-018/28315
(TALAGAON) 		2426002000NRG24270620230184510 27/06/2023 Ranjita Sahoo 2426002WL005171 Ranjita Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416883 Mrs. RANJUKTA SAHOO UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-017-018/28315
(TALAGAON) 		2426002000NRG24270620230184512 27/06/2023 Ranjita Sahoo 2426002WL005171 Ranjita Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416884 Mrs. RANJUKTA SAHOO UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-017-018/28327
(TALAGAON) 		2426002000NRG24270620230184513 27/06/2023 Purandra Kanher 2426002WL005171 Purandra Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416893 Mr. PURANDAR KAHANR UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-017-018/28327
(TALAGAON) 		2426002000NRG24270620230184515 27/06/2023 Purandra Kanher 2426002WL005171 Purandra Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416892 Mr. PURANDAR KAHANR UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-017-018/28327
(TALAGAON) 		2426002000NRG24270620230184516 27/06/2023 Sashi Kanher 2426002WL005171 Sashi Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416890 Mrs. SASHI KAHANR UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-017-018/28327
(TALAGAON) 		2426002000NRG24270620230184514 27/06/2023 Sashi Kanher 2426002WL005171 Sashi Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416891 Mrs. SASHI KAHANR UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-017-018/28331
(TALAGAON) 		2426002000NRG24270620230184517 27/06/2023 Labani Kanher 2426002WL005171 Labani Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416863 Mrs. LABANI KANHAR UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-017-018/28331
(TALAGAON) 		2426002000NRG24270620230184518 27/06/2023 Labani Kanher 2426002WL005171 Labani Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416864 Mrs. LABANI KANHAR UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-017-018/28339
(TALAGAON) 		2426002000NRG24270620230184519 27/06/2023 Pankaja Dehuri 2426002WL005171 Pankaja Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416871 Mr. PANKAJ DEHURI UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-017-018/28339
(TALAGAON) 		2426002000NRG24270620230184520 27/06/2023 Pankaja Dehuri 2426002WL005171 Pankaja Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416887 Mr. PANKAJ DEHURI UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-017-018/28341-A
(TALAGAON) 		2426002000NRG24270620230184521 27/06/2023 Anita Patra 2426002WL005171 Anita Patra 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416906 Mrs. ANITA PATRA UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-017-018/28341-A
(TALAGAON) 		2426002000NRG24270620230184522 27/06/2023 Anita Patra 2426002WL005171 Anita Patra 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416907 Mrs. ANITA PATRA UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-017-018/28352
(TALAGAON) 		2426002000NRG24270620230184523 27/06/2023 Biswanatha Behera 2426002WL005171 Biswanatha Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416865 Mr. BISWANATH BEHERA UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-017-018/28352
(TALAGAON) 		2426002000NRG24270620230184525 27/06/2023 Biswanatha Behera 2426002WL005171 Biswanatha Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416866 Mr. BISWANATH BEHERA UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-017-018/28352
(TALAGAON) 		2426002000NRG24270620230184526 27/06/2023 Indu Behera 2426002WL005171 Indu Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416898 Mrs. INDU BEHERA UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-017-018/28352
(TALAGAON) 		2426002000NRG24270620230184524 27/06/2023 Indu Behera 2426002WL005171 Indu Behera 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416899 Mrs. INDU BEHERA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-017-018/28356
(TALAGAON) 		2426002000NRG24270620230184528 27/06/2023 Ambika Muduli 2426002WL005171 Ambika Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416894 Mrs. AMBIKA MUDULI UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-017-018/28356
(TALAGAON) 		2426002000NRG24270620230184530 27/06/2023 Ambika Muduli 2426002WL005171 Ambika Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416895 Mrs. AMBIKA MUDULI UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-017-018/28356
(TALAGAON) 		2426002000NRG24270620230184529 27/06/2023 Sadananda Muduli 2426002WL005171 Sadananda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416877 Mr. SADANANDA MUDULI UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-017-018/28356
(TALAGAON) 		2426002000NRG24270620230184527 27/06/2023 Sadananda Muduli 2426002WL005171 Sadananda Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416878 Mr. SADANANDA MUDULI UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-017-019/26914
(TALAGAON) 		2426002000NRG24270620230184533 27/06/2023 Rebati Kanher 2426002WL005171 Rebati Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416910 Mrs. REBATI KANHAR UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-017-019/26914
(TALAGAON) 		2426002000NRG24270620230184534 27/06/2023 Rebati Kanher 2426002WL005171 Rebati Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416911 Mrs. REBATI KANHAR UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-017-019/26917
(TALAGAON) 		2426002000NRG24270620230184535 27/06/2023 Champa Kanher 2426002WL005171 Champa Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416912 Mrs. CHAMPA KAHANR UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-017-019/26917
(TALAGAON) 		2426002000NRG24270620230184536 27/06/2023 Champa Kanher 2426002WL005171 Champa Kanher 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416872 Mrs. CHAMPA KAHANR UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-017-019/26919
(TALAGAON) 		2426002000NRG24270620230184537 27/06/2023 Kamali Kanhar 2426002WL005171 Kamali Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416876 Mrs. KAMALI KANHAR UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-017-019/26919
(TALAGAON) 		2426002000NRG24270620230184538 27/06/2023 Kamali Kanhar 2426002WL005171 Kamali Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416875 Mrs. KAMALI KANHAR UTKAL GRAMEEN BANK(607234)
47 HARABHANGA OR-26-002-017-019/26927
(TALAGAON) 		2426002000NRG24270620230184539 27/06/2023 Mohana Naik 2426002WL005171 Mohana Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416902 Mr. MOHAN NAIK UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-017-019/26927
(TALAGAON) 		2426002000NRG24270620230184541 27/06/2023 Mohana Naik 2426002WL005171 Mohana Naik 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416903 Mr. MOHAN NAIK UTKAL GRAMEEN BANK(607234)
49 HARABHANGA OR-26-002-017-019/26952
(TALAGAON) 		2426002000NRG24270620230184543 27/06/2023 Dillip Sahoo 2426002WL005171 Dillip Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416888 Mr. DILLIP SAHU UTKAL GRAMEEN BANK(607234)
50 HARABHANGA OR-26-002-017-019/26952
(TALAGAON) 		2426002000NRG24270620230184544 27/06/2023 Dillip Sahoo 2426002WL005171 Dillip Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416889 Mr. DILLIP SAHU UTKAL GRAMEEN BANK(607234)
51 HARABHANGA OR-26-002-017-042/27718
(TALAGAON) 		2426002000NRG24270620230184545 27/06/2023 Bhikari Sahoo 2426002WL005171 Bhikari Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416859 Mr. BHIKARI SAHOO UTKAL GRAMEEN BANK(607234)
52 HARABHANGA OR-26-002-017-042/27718
(TALAGAON) 		2426002000NRG24270620230184546 27/06/2023 Bhikari Sahoo 2426002WL005171 Bhikari Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986416860 Mr. BHIKARI SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 79632 79632
53 HARABHANGA OR-26-002-017-018/28315
(TALAGAON) 		2426002000NRG24270620230184511 27/06/2023 Bhagabana Sahoo 2426002WL005171 Bhagabana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986416885 Bhagabana Sahoo ODISHA GRAMYA BANK(607060)
54 HARABHANGA OR-26-002-017-018/28315
(TALAGAON) 		2426002000NRG24270620230184509 27/06/2023 Bhagabana Sahoo 2426002WL005171 Bhagabana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 03/07/2023 2986416886 Bhagabana Sahoo ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_270623APB_FTO_283200 State Bank of India SBIN0006659 CHARICHHAK 3318
2 HARABHANGA OR2426002_270623APB_FTO_283200 State Bank of India SBIN0017543 Sariganda 3318
3 HARABHANGA OR2426002_270623APB_FTO_283200 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 79632
4 HARABHANGA OR2426002_270623APB_FTO_283200 Odisha Gramya Bank IOBA0ROGB01 BANIGOCHHA 3318

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