Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:24 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002015_291223APB_FTO_951678
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-26-002-015-004/200074421
(SANKULOI) 		2426002015NRG24291220230396423 29/12/2023 soudaminj 2426002015WL023615 soudaminj 00176 IDIB000D039 237 237 Processed 09/03/2024 1552934191 Mrs. SOUDAMINI RANA INDIAN BANK(607105)
SubTotal 237 237
2 HARABHANGA OR-26-002-015-011/27116
(SANKULOI) 		2426002015NRG24291220230395875 29/12/2023 Abhimanyu Pradhan 2426002015WL023594 Abhimanyu Pradhan 00176 IDIB000K148 1659 1659 Processed 09/03/2024 1552934200 ABHIMANYU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 HARABHANGA OR-26-002-015-001/200074131-A
(SANKULOI) 		2426002015NRG24291220230396420 29/12/2023 dillip 2426002015WL023615 dillip 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934188 MR DILLIP JHANKAR STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-015-001/200074131-A
(SANKULOI) 		2426002015NRG24291220230396421 29/12/2023 PRIYATAMA JHANKAER 2426002015WL023615 PRIYATAMA JHANKAER 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934186 MRS PRIYATAMA JHANKAR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-015-001/28956
(SANKULOI) 		2426002015NRG24291220230395843 29/12/2023 Nayana Amat 2426002015WL023590 Nayana Amat 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934193 MRS NAYANA AMATA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-015-001/28956
(SANKULOI) 		2426002015NRG24291220230395842 29/12/2023 Nayana Amat 2426002015WL023590 Nayana Amat 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934187 MR CHATURBHUJ AMAT STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-015-004/200074419
(SANKULOI) 		2426002015NRG24291220230395845 29/12/2023 bagabati naik 2426002015WL023590 bagabati naik 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934194 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-015-004/200074421
(SANKULOI) 		2426002015NRG24291220230396422 29/12/2023 prasana 2426002015WL023615 prasana 00415 SBIN0006080 237 237 Processed 09/03/2024 1552934190 PRASANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-015-006/200074099
(SANKULOI) 		2426002015NRG24291220230395846 29/12/2023 Jalandhar pradhan 2426002015WL023590 Jalandhar pradhan 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934195 MR JALNDAR PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-015-006/200074099
(SANKULOI) 		2426002015NRG24291220230395847 29/12/2023 Pramila Pradhan 2426002015WL023590 Pramila Pradhan 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934183 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-015-006/27545
(SANKULOI) 		2426002015NRG24291220230395871 29/12/2023 BISHANU PRADHAN 2426002015WL023594 BISHANU PRADHAN 00415 SBIN0006080 948 948 Processed 09/03/2024 1552934197 MR BISHNUCHARAN PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-015-006/27545
(SANKULOI) 		2426002015NRG24291220230395872 29/12/2023 Sabita pradhan 2426002015WL023594 Sabita pradhan 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552934184 SABITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-015-006/27636
(SANKULOI) 		2426002015NRG24291220230395856 29/12/2023 GUPTESWAR BARIK 2426002015WL023592 GUPTESWAR BARIK 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934181 MR GUPTESWAR BARIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-015-006/27636
(SANKULOI) 		2426002015NRG24291220230395857 29/12/2023 RAJANI BARIK 2426002015WL023592 RAJANI BARIK 00415 SBIN0006080 474 474 Processed 09/03/2024 1552934185 RAJANI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-015-010/200074433
(SANKULOI) 		2426002015NRG24291220230395859 29/12/2023 SUMITRA BARIK 2426002015WL023592 SUMITRA BARIK 00415 SBIN0006080 237 237 Processed 09/03/2024 1552934199 SUMITRA BARIK GENERAL POST OFFICE(607245)
16 HARABHANGA OR-26-002-015-010/200074434
(SANKULOI) 		2426002015NRG24291220230395861 29/12/2023 dharitri 2426002015WL023592 dharitri 00415 SBIN0006080 237 237 Processed 09/03/2024 1552934192 DHARITRI TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-015-011/200074390
(SANKULOI) 		2426002015NRG24291220230395874 29/12/2023 PRALAYA 2426002015WL023594 PRALAYA 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552934189 MR PRALAYA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-015-011/27175
(SANKULOI) 		2426002015NRG24291220230395876 29/12/2023 Jayadeb 2426002015WL023594 Jayadeb 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552934180 JAYDEB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-015-015/200074072
(SANKULOI) 		2426002015NRG24291220230395848 29/12/2023 BINATA DANAYAK 2426002015WL023590 BINATA DANAYAK 00415 SBIN0006080 237 237 Processed 09/03/2024 1552934196 MRS BINATA DANAYAK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-015-015/200074402
(SANKULOI) 		2426002015NRG24291220230395862 29/12/2023 soudamini 2426002015WL023592 soudamini 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552934182 MRS SOUDAMINI AMAT STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-015-015/27971
(SANKULOI) 		2426002015NRG24291220230395863 29/12/2023 BHADRA DANGA 2426002015WL023592 BHADRA DANGA 00415 SBIN0006080 1185 1185 Processed 09/03/2024 1552934201 BHADRA DANGA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-015-015/27981
(SANKULOI) 		2426002015NRG24291220230395849 29/12/2023 Akura Baghar 2426002015WL023590 Akura Baghar 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1552934198 MR AKURA BAGHAR STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002015_291223APB_FTO_951678 Indian Bank IDIB000D039 DHALPUR 237
2 HARABHANGA OR2426002015_291223APB_FTO_951678 Indian Bank IDIB000K148 KUSANG 1659
3 HARABHANGA OR2426002015_291223APB_FTO_951678 State Bank of India SBIN0006080 HARABHANGA 15642

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