Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:06 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002017_271023FTO_692958
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-26-002-017-018/28352-D
(TALAGAON) 		2426002017NRG24271020230313349 27/10/2023 JALESWAR BEHERA 2426002017WL015099 JALESWAR BEHERA 00045 BARB0KUNJAB 1422 1422 Processed 11/11/2023 7386838414 JALESWAR BEHERA ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-017-027/23635-A
(TALAGAON) 		2426002017NRG24271020230313258 27/10/2023 Aruna Das 2426002017WL015090 Aruna Das 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7386838428 Aruna Das ()
3 HARABHANGA OR-26-002-017-027/23740-B
(TALAGAON) 		2426002017NRG24271020230313264 27/10/2023 TAPASYA BEHERA 2426002017WL015090 TAPASYA BEHERA 00176 IDIB000K148 1422 1422 Rejected 11/11/2023 7386838427 No Such Account
4 HARABHANGA OR-26-002-017-043/200074094
(TALAGAON) 		2426002017NRG24271020230313282 27/10/2023 Ashok Nayak 2426002017WL015093 Ashok Nayak 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7386838415 Ashok Nayak ()
5 HARABHANGA OR-26-002-017-043/28415
(TALAGAON) 		2426002017NRG24271020230313284 27/10/2023 Gurudeba bindhani 2426002017WL015093 Gurudeba bindhani 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7386838426 Gurudeba bindhani ()
SubTotal 5688 5688
6 HARABHANGA OR-26-002-017-019/200074157-D
(TALAGAON) 		2426002017NRG24271020230313291 27/10/2023 LUSI BEHERA 2426002017WL015094 LUSI BEHERA 00415 SBIN0005901 1422 1422 Processed 11/11/2023 7386838416 MISS LUSI BEHERA ()
SubTotal 1422 1422
7 HARABHANGA OR-26-002-017-018/28344-B
(TALAGAON) 		2426002017NRG24271020230313361 27/10/2023 Sumitra Jani 2426002017WL015100 Sumitra Jani 00415 SBIN0006080 1422 1422 Processed 11/11/2023 7386838425 MRS SUMITRA JANI ()
8 HARABHANGA OR-26-002-017-027/23740-B
(TALAGAON) 		2426002017NRG24271020230313263 27/10/2023 KRUSHNA CHANDRA SAHOO 2426002017WL015090 KRUSHNA CHANDRA SAHOO 00415 SBIN0006080 1422 1422 Processed 11/11/2023 7386838417 MR KRUSHNA CHANDRA BEHERA ()
9 HARABHANGA OR-26-002-017-043/28459-A
(TALAGAON) 		2426002017NRG24271020230313285 27/10/2023 Kabita Nayak 2426002017WL015093 Kabita Nayak 00415 SBIN0006080 1422 1422 Processed 11/11/2023 7386838424 MRS KABITA NAIK ()
SubTotal 4266 4266
10 HARABHANGA OR-26-002-017-001/25123-B
(TALAGAON) 		2426002017NRG24271020230313287 27/10/2023 BHAGIRATHI BEHERA 2426002017WL015094 BHAGIRATHI BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7386838418 MR BHAGIRATHI BEHERA ()
11 HARABHANGA OR-26-002-017-001/25123-B
(TALAGAON) 		2426002017NRG24271020230313288 27/10/2023 MAMATA BEHERA 2426002017WL015094 MAMATA BEHERA 00415 SBIN0006659 1422 1422 Processed 11/11/2023 7386838419 MRS MAMATA BEHERA ()
SubTotal 2844 2844
12 HARABHANGA OR-26-002-017-019/200074157-D
(TALAGAON) 		2426002017NRG24271020230313290 27/10/2023 DINESH KUMAR BEHERA 2426002017WL015094 DINESH KUMAR BEHERA 00415 SBIN0012026 1422 1422 Processed 11/11/2023 7386838420 MR DINESH KUMAR BEHERA ()
SubTotal 1422 1422
13 HARABHANGA OR-26-002-017-018/28352-B
(TALAGAON) 		2426002017NRG24271020230313364 27/10/2023 BHABISH BEHERA 2426002017WL015101 BHABISH BEHERA 00415 SBIN0017543 1422 1422 Processed 11/11/2023 7386838421 MRS BHABISH BEHERA ()
14 HARABHANGA OR-26-002-017-018/28352-D
(TALAGAON) 		2426002017NRG24271020230313350 27/10/2023 SABITA BEHERA 2426002017WL015099 SABITA BEHERA 00415 SBIN0017543 1422 1422 Processed 11/11/2023 7386838422 MRS SABITA BEHERA ()
SubTotal 2844 2844
15 HARABHANGA OR-26-002-017-018/28344-B
(TALAGAON) 		2426002017NRG24271020230313360 27/10/2023 Arjun Jani 2426002017WL015100 Arjun Jani 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7386838423 Arjun Jani ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002017_271023FTO_692958 Bank of Baroda BARB0KUNJAB KUNJABANGARH,,DASPALLA,ORISSA 1422
2 HARABHANGA OR2426002017_271023FTO_692958 Indian Bank IDIB000K148 KUSANG 5688
3 HARABHANGA OR2426002017_271023FTO_692958 State Bank of India SBIN0005901 CHAKAPAD 1422
4 HARABHANGA OR2426002017_271023FTO_692958 State Bank of India SBIN0006080 HARABHANGA 4266
5 HARABHANGA OR2426002017_271023FTO_692958 State Bank of India SBIN0006659 CHARICHHAK 2844
6 HARABHANGA OR2426002017_271023FTO_692958 State Bank of India SBIN0012026 NAYAPALLI 1422
7 HARABHANGA OR2426002017_271023FTO_692958 State Bank of India SBIN0017543 Sariganda 2844
8 HARABHANGA OR2426002017_271023FTO_692958 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 1422

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