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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:10 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_220324APB_FTO_1110720
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-26-002-001-002/200074286
(ADENIGARH) 		2426002001NRG24220320240447355 22/03/2024 SUGYANI MAHAPATRA 2426002001WL028925 SUGYANI MAHAPATRA 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897502281 MRS SUGYANI MAHAPATRA STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-001-003/880-A
(ADENIGARH) 		2426002001NRG24220320240447349 22/03/2024 Parashara Sahu 2426002001WL028924 Parashara Sahu 00415 SBIN0006659 1422 1422 Processed 12/04/2024 2897502277 MR PARASHARA SAHOO STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-001-010/200074002
(ADENIGARH) 		2426002001NRG24220320240447365 22/03/2024 Asha Behera 2426002001WL028926 Asha Behera 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897502278 MRS ASHA BEHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-010/200074002
(ADENIGARH) 		2426002001NRG24220320240447364 22/03/2024 Rajendra Behera 2426002001WL028926 Rajendra Behera 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897502275 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-010/528
(ADENIGARH) 		2426002001NRG24220320240447367 22/03/2024 Satya Bhama Behera 2426002001WL028926 Satya Bhama Behera 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897502272 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-014/1044
(ADENIGARH) 		2426002001NRG24220320240447368 22/03/2024 Satrughan Kanhar 2426002001WL028926 Satrughan Kanhar 00415 SBIN0006659 1659 1659 Processed 13/04/2024 2897502283 SATRUGHAN KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-001-014/1054
(ADENIGARH) 		2426002001NRG24220320240447369 22/03/2024 Lalsar Kanhar 2426002001WL028926 Lalsar Kanhar 00415 SBIN0006659 1659 1659 Processed 13/04/2024 2897502273 LALSAR KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-001-014/1054
(ADENIGARH) 		2426002001NRG24220320240447370 22/03/2024 Saraswati Kanhar 2426002001WL028926 Saraswati Kanhar 00415 SBIN0006659 1659 1659 Processed 12/04/2024 2897502282 MRS SARASWATI KAHANR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-001-020/200074331
(ADENIGARH) 		2426002001NRG24220320240447351 22/03/2024 Arati Bhoi 2426002001WL028924 Arati Bhoi 00415 SBIN0006659 1422 1422 Processed 12/04/2024 2897502274 MRS ARATI BHOI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
10 HARABHANGA OR-26-002-001-002/200074286
(ADENIGARH) 		2426002001NRG24220320240447354 22/03/2024 Mr.Tapan kumar Mahapatra 2426002001WL028925 Mr.Tapan kumar Mahapatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897502292 Mr. TAPAN KUMAR MAHAPATRA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-001-010/200074036
(ADENIGARH) 		2426002001NRG24220320240447366 22/03/2024 Ramesh Dalachhatra 2426002001WL028926 Ramesh Dalachhatra 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897502285 Mr. RAMESH DALACHHATRA UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-001-014/1062
(ADENIGARH) 		2426002001NRG24220320240447356 22/03/2024 Gangadhar Majhi 2426002001WL028925 Gangadhar Majhi 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502284 Mr. GANGADHAR MAJHI S/O LATE KIRTAN UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-001-014/200074207
(ADENIGARH) 		2426002001NRG24220320240447357 22/03/2024 Jagabandhu Mallik 2426002001WL028925 Jagabandhu Mallik 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502279 Mr. JAGABANDHU MALIK UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-001-014/200074207
(ADENIGARH) 		2426002001NRG24220320240447358 22/03/2024 Ranjita Mallik 2426002001WL028925 Ranjita Mallik 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502293 Mrs. RANJITA MALLIK UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-001-020/182
(ADENIGARH) 		2426002001NRG24220320240447359 22/03/2024 Raghunath 2426002001WL028925 Raghunath 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502276 Mr. RAGHUNATH KANHAR UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-001-020/186-A
(ADENIGARH) 		2426002001NRG24220320240447360 22/03/2024 sebati kanhar 2426002001WL028925 sebati kanhar 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502291 MRS SEBATI KANHAR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-001-020/194
(ADENIGARH) 		2426002001NRG24220320240447350 22/03/2024 Sibananda Pradhan 2426002001WL028924 Sibananda Pradhan 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2897502280 Mr. SHIBANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-001-020/200074003
(ADENIGARH) 		2426002001NRG24220320240447361 22/03/2024 Sukanti 2426002001WL028925 Sukanti 00474 SBIN0RRUKGB 711 711 Processed 12/04/2024 2897502287 Mrs. SUKANTI PRADHAN UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-001-020/200074336
(ADENIGARH) 		2426002001NRG24220320240447352 22/03/2024 Jayanti Naik 2426002001WL028924 Jayanti Naik 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897502288 Mrs. JAYANTI NAIK UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-001-020/200074337
(ADENIGARH) 		2426002001NRG24220320240447353 22/03/2024 Bhama Nayak 2426002001WL028924 Bhama Nayak 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897502289 BHAMA NAYAK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-001-020/200074338
(ADENIGARH) 		2426002001NRG24220320240447362 22/03/2024 PRAKASH MALLIK 2426002001WL028925 PRAKASH MALLIK 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897502286 Mr. PRAKASH MALLICK UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-001-020/200074339
(ADENIGARH) 		2426002001NRG24220320240447363 22/03/2024 Rajani kanhar 2426002001WL028925 Rajani kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897502290 Mrs. RAJANI KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_220324APB_FTO_1110720 State Bank of India SBIN0006659 CHARICHHAK 14457
2 HARABHANGA OR2426002001_220324APB_FTO_1110720 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 13035
3 HARABHANGA OR2426002001_220324APB_FTO_1110720 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Madhapur 711

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