Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_210723FTO_365487
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-26-002-018-010/23330
(TILESWAR) 		2426002000NRG24210720230235190 21/07/2023 SUNIL PRADHAN 2426002WL006717 SUNIL PRADHAN 00176 IDIB000D039 1659 1659 Processed 30/08/2023 4973537194 SUNIL PRADHAN ()
2 HARABHANGA OR-26-002-018-010/23330
(TILESWAR) 		2426002000NRG24210720230235191 21/07/2023 SUNIL PRADHAN 2426002WL006717 SUNIL PRADHAN 00176 IDIB000D039 1659 1659 Processed 30/08/2023 4973537195 SUNIL PRADHAN ()
3 HARABHANGA OR-26-002-018-010/23681-A
(TILESWAR) 		2426002000NRG24210720230235222 21/07/2023 BISWAMITRA PRADHAN 2426002WL006717 BISWAMITRA PRADHAN 00176 IDIB000D039 1659 1659 Processed 30/08/2023 4973537192 BISWAMITRA PRADHAN ()
4 HARABHANGA OR-26-002-018-010/23681-A
(TILESWAR) 		2426002000NRG24210720230235223 21/07/2023 BISWAMITRA PRADHAN 2426002WL006717 BISWAMITRA PRADHAN 00176 IDIB000D039 1659 1659 Processed 30/08/2023 4973537193 BISWAMITRA PRADHAN ()
SubTotal 6636 6636
5 HARABHANGA OR-26-002-018-010/20000
(TILESWAR) 		2426002000NRG24210720230235160 21/07/2023 Jitendra Dehuri 2426002WL006717 Jitendra Dehuri 00415 SBIN0003839 1422 1422 Processed 31/08/2023 4973537212 MR JITENDRA DEHURI ()
6 HARABHANGA OR-26-002-018-010/20000
(TILESWAR) 		2426002000NRG24210720230235162 21/07/2023 Jitendra Dehuri 2426002WL006717 Jitendra Dehuri 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537213 MR JITENDRA DEHURI ()
7 HARABHANGA OR-26-002-018-010/200073968
(TILESWAR) 		2426002000NRG24210720230235165 21/07/2023 Balmati Sethi 2426002WL006717 Balmati Sethi 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537209 MRS BALAMATI SETHI ()
8 HARABHANGA OR-26-002-018-010/200073968
(TILESWAR) 		2426002000NRG24210720230235168 21/07/2023 Balmati Sethi 2426002WL006717 Balmati Sethi 00415 SBIN0003839 1422 1422 Processed 31/08/2023 4973537208 MRS BALAMATI SETHI ()
9 HARABHANGA OR-26-002-018-010/200073968
(TILESWAR) 		2426002000NRG24210720230235169 21/07/2023 UGRESAN SETHI 2426002WL006717 UGRESAN SETHI 00415 SBIN0003839 1422 1422 Processed 31/08/2023 4973537207 MR UGRESAN SETHI ()
10 HARABHANGA OR-26-002-018-010/200073968
(TILESWAR) 		2426002000NRG24210720230235166 21/07/2023 UGRESAN SETHI 2426002WL006717 UGRESAN SETHI 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537206 MR UGRESAN SETHI ()
11 HARABHANGA OR-26-002-018-010/2000740214
(TILESWAR) 		2426002000NRG24210720230235181 21/07/2023 LAXMI BHOKTA 2426002WL006717 LAXMI BHOKTA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537210 MRS LAXMI BHOKTA ()
12 HARABHANGA OR-26-002-018-010/2000740214
(TILESWAR) 		2426002000NRG24210720230235183 21/07/2023 LAXMI BHOKTA 2426002WL006717 LAXMI BHOKTA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537211 MRS LAXMI BHOKTA ()
13 HARABHANGA OR-26-002-018-010/23321
(TILESWAR) 		2426002000NRG24210720230235184 21/07/2023 Prafulla Pradhan 2426002WL006717 Prafulla Pradhan 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537196 MR PRAFULLA PADHAN ()
14 HARABHANGA OR-26-002-018-010/23321
(TILESWAR) 		2426002000NRG24210720230235185 21/07/2023 Prafulla Pradhan 2426002WL006717 Prafulla Pradhan 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537197 MR PRAFULLA PADHAN ()
15 HARABHANGA OR-26-002-018-010/23321-B
(TILESWAR) 		2426002000NRG24210720230235188 21/07/2023 LOKESH PRADHAN 2426002WL006717 LOKESH PRADHAN 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537200 MR LOKESH PRADHAN ()
16 HARABHANGA OR-26-002-018-010/23321-B
(TILESWAR) 		2426002000NRG24210720230235189 21/07/2023 LOKESH PRADHAN 2426002WL006717 LOKESH PRADHAN 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537201 MR LOKESH PRADHAN ()
17 HARABHANGA OR-26-002-018-010/23514-A
(TILESWAR) 		2426002000NRG24210720230235192 21/07/2023 PRASANTA BISI 2426002WL006717 PRASANTA BISI 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537217 MR PRASANTA BISHI ()
18 HARABHANGA OR-26-002-018-010/23514-A
(TILESWAR) 		2426002000NRG24210720230235193 21/07/2023 PRASANTA BISI 2426002WL006717 PRASANTA BISI 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537216 MR PRASANTA BISHI ()
19 HARABHANGA OR-26-002-018-010/23527-B
(TILESWAR) 		2426002000NRG24210720230235194 21/07/2023 SAMIR BHOKTA 2426002WL006717 SAMIR BHOKTA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537215 MR SAMIR KUMAR BHOKTA ()
20 HARABHANGA OR-26-002-018-010/23527-B
(TILESWAR) 		2426002000NRG24210720230235195 21/07/2023 SAMIR BHOKTA 2426002WL006717 SAMIR BHOKTA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537214 MR SAMIR KUMAR BHOKTA ()
21 HARABHANGA OR-26-002-018-010/23529
(TILESWAR) 		2426002000NRG24210720230235197 21/07/2023 Mithila Bhokta 2426002WL006717 Mithila Bhokta 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537204 MRS MITHILA BHOKTA ()
22 HARABHANGA OR-26-002-018-010/23529
(TILESWAR) 		2426002000NRG24210720230235199 21/07/2023 Mithila Bhokta 2426002WL006717 Mithila Bhokta 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537205 MRS MITHILA BHOKTA ()
23 HARABHANGA OR-26-002-018-010/23757
(TILESWAR) 		2426002000NRG24210720230235230 21/07/2023 GOUTTAM BEHERA 2426002WL006717 GOUTTAM BEHERA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537202 MR GOUTTAM BEHERA ()
24 HARABHANGA OR-26-002-018-010/23757
(TILESWAR) 		2426002000NRG24210720230235231 21/07/2023 GOUTTAM BEHERA 2426002WL006717 GOUTTAM BEHERA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537203 MR GOUTTAM BEHERA ()
25 HARABHANGA OR-26-002-018-010/23787-A
(TILESWAR) 		2426002000NRG24210720230235236 21/07/2023 RAJENDRA DEHURI 2426002WL006717 RAJENDRA DEHURI 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537219 MR RAJENDRA DEHURI ()
26 HARABHANGA OR-26-002-018-010/23787-A
(TILESWAR) 		2426002000NRG24210720230235238 21/07/2023 RAJENDRA DEHURI 2426002WL006717 RAJENDRA DEHURI 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537218 MR RAJENDRA DEHURI ()
27 HARABHANGA OR-26-002-018-010/23817-A
(TILESWAR) 		2426002000NRG24210720230235242 21/07/2023 ARUN SAHU 2426002WL006717 ARUN SAHU 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537220 MR ARUN SAHU ()
28 HARABHANGA OR-26-002-018-010/23817-A
(TILESWAR) 		2426002000NRG24210720230235243 21/07/2023 ARUN SAHU 2426002WL006717 ARUN SAHU 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537221 MR ARUN SAHU ()
29 HARABHANGA OR-26-002-018-015/22596
(TILESWAR) 		2426002000NRG24210720230235260 21/07/2023 RAMES MESUA 2426002WL006717 RAMES MESUA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537199 MR RAMES MESUA ()
30 HARABHANGA OR-26-002-018-015/22596
(TILESWAR) 		2426002000NRG24210720230235261 21/07/2023 RAMES MESUA 2426002WL006717 RAMES MESUA 00415 SBIN0003839 1659 1659 Processed 31/08/2023 4973537198 MR RAMES MESUA ()
SubTotal 42423 42423
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_210723FTO_365487 Indian Bank IDIB000D039 DHALPUR 6636
2 HARABHANGA OR2426002_210723FTO_365487 State Bank of India SBIN0003839 PURUNAKATAK 42423

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