Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:08:53 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_310324APB_FTO_1124262
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-26-002-005-003/29396
(BIRANARASINGHPUR) 		2426002005NRG24310320240452931 31/03/2024 KUNTI MAHALIK 2426002005WL029461 KUNTI MAHALIK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2899042593 MRS KUNTI JHANKAR STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-005-011/29995
(BIRANARASINGHPUR) 		2426002005NRG24310320240452935 31/03/2024 RANJIT MALLICK 2426002005WL029461 RANJIT MALLICK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2899042592 MR RANJIT MALLICK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-005-011/5192
(BIRANARASINGHPUR) 		2426002005NRG24310320240452937 31/03/2024 china naik 2426002005WL029461 china naik 00468 UBIN0564575 1422 1422 Processed 13/04/2024 2899042591 MRS CHINA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24310320240452920 31/03/2024 sujit 2426002005WL029461 sujit 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042578 Mr. SUJIT SAHOO UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24310320240452921 31/03/2024 Tapaswini Sahu 2426002005WL029461 Tapaswini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042590 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24310320240452922 31/03/2024 RAJIB SAHU 2426002005WL029461 RAJIB SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042584 Mr. RAJIB SAHU UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24310320240452923 31/03/2024 TULASI SAHU 2426002005WL029461 TULASI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042588 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24310320240452925 31/03/2024 BHAGYABATI SAHOO 2426002005WL029461 BHAGYABATI SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042579 MRS BHAGYABATI SAHOO STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24310320240452924 31/03/2024 KUNA SAHU 2426002005WL029461 KUNA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2899042585 Mr. KUNA SAHOO CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24310320240452926 31/03/2024 Ramakanta Sahu 2426002005WL029461 Ramakanta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2899042587 Mr. RAMA KANTA SAHU CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24310320240452927 31/03/2024 Rita sahu 2426002005WL029461 Rita sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042589 Mrs. RITA SAHU UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-005-001/5748
(BIRANARASINGHPUR) 		2426002005NRG24310320240452928 31/03/2024 SUDHIRA NAIK 2426002005WL029461 SUDHIRA NAIK 00474 SBIN0RRUKGB 1422 1422 Rejected 12/04/2024 2899042583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HARABHANGA OR-26-002-005-002/30119
(BIRANARASINGHPUR) 		2426002005NRG24310320240452929 31/03/2024 Chittaranjan Mahakud 2426002005WL029461 Chittaranjan Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042580 CHITTA RANJAN MAHAKUL CANARA BANK(508532)
14 HARABHANGA OR-26-002-005-003/29396
(BIRANARASINGHPUR) 		2426002005NRG24310320240452930 31/03/2024 RAMESH CHANDRA MAHALIK 2426002005WL029461 RAMESH CHANDRA MAHALIK 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042582 RAMESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24310320240452932 31/03/2024 Binod Lauria 2426002005WL029461 Binod Lauria 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2899042576 Mr. BINOD LAURIA CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24310320240452933 31/03/2024 REBATI LOURIA 2426002005WL029461 REBATI LOURIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2899042581 REBATI LAURIA BANK OF INDIA(508505)
17 HARABHANGA OR-26-002-005-011/29618
(BIRANARASINGHPUR) 		2426002005NRG24310320240452934 31/03/2024 Mohini Sahu 2426002005WL029461 Mohini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042586 Mrs. MOHINI SAHU UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-011/30120
(BIRANARASINGHPUR) 		2426002005NRG24310320240452936 31/03/2024 KAMINI KANHAR 2426002005WL029461 KAMINI KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899042577 MRS KAMINI KANHAR STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_310324APB_FTO_1124262 State Bank of India SBIN0002031 BOUDH 2844
2 HARABHANGA OR2426002005_310324APB_FTO_1124262 Union Bank of India UBIN0564575 BOUDH 1422
3 HARABHANGA OR2426002005_310324APB_FTO_1124262 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 21330

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