Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:25 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_291223FTO_950633
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-26-002-014-010/200074809
(SAMPOCH) 		2426002014NRG24281220230395594 29/12/2023 PRAMILA BEHERA 2426002014WL023571 PRAMILA BEHERA 00048 BKID0005159 1422 1422 Processed 09/03/2024 1549167797 PRAMILA BEHERA ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-014-002/200073961
(SAMPOCH) 		2426002014NRG24281220230395586 29/12/2023 GURUBARI NAIK 2426002014WL023571 GURUBARI NAIK 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1549167803 GURUBARI NAIK ()
3 HARABHANGA OR-26-002-014-002/200074744
(SAMPOCH) 		2426002014NRG24281220230395588 29/12/2023 Swagatika Hota 2426002014WL023571 Swagatika Hota 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1549167802 Swagatika Hota ()
4 HARABHANGA OR-26-002-014-010/2000274925
(SAMPOCH) 		2426002014NRG24281220230395596 29/12/2023 SANJUKTA KANHAR 2426002014WL023572 SANJUKTA KANHAR 00089 CBIN0284193 1422 1422 Rejected 09/03/2024 1549167804 No Such Account
5 HARABHANGA OR-26-002-014-010/200074306
(SAMPOCH) 		2426002014NRG24281220230395591 29/12/2023 RANJIT BAGARTTI 2426002014WL023571 RANJIT BAGARTTI 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1549167806 RANJIT BAGARTTI ()
6 HARABHANGA OR-26-002-014-010/20882
(SAMPOCH) 		2426002014NRG24291220230396144 29/12/2023 Dharmudhar Behera 2426002014WL023601 Dharmudhar Behera 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1549167805 Dharmudhar Behera ()
7 HARABHANGA OR-26-002-014-012/18303
(SAMPOCH) 		2426002014NRG24291220230396150 29/12/2023 Kartik Gaigauria 2426002014WL023601 Kartik Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1549167798 Kartik Gaigauria ()
SubTotal 8532 8532
8 HARABHANGA OR-26-002-014-008/2274930003
(SAMPOCH) 		2426002014NRG24281220230395589 29/12/2023 BISWAMBAR RANA 2426002014WL023571 BISWAMBAR RANA 00415 SBIN0003839 948 948 Processed 09/03/2024 1549167800 MR BISWAMBAR RANA ()
9 HARABHANGA OR-26-002-014-008/2274930003
(SAMPOCH) 		2426002014NRG24281220230395590 29/12/2023 JANAKI RANA 2426002014WL023571 JANAKI RANA 00415 SBIN0003839 948 948 Processed 09/03/2024 1549167801 MRS JANAKI RANA ()
10 HARABHANGA OR-26-002-014-012/200074497
(SAMPOCH) 		2426002014NRG24291220230396159 29/12/2023 Sasmita Bagha 2426002014WL023601 Sasmita Bagha 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549167809 MRS SASMITA BAGHA ()
11 HARABHANGA OR-26-002-014-012/200074728
(SAMPOCH) 		2426002014NRG24291220230396163 29/12/2023 BALLABHA CHARAN DIPA 2426002014WL023602 BALLABHA CHARAN DIPA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1549167799 MR BALLAV CHARAN DIPA ()
SubTotal 4740 4740
12 HARABHANGA OR-26-002-014-009/19291
(SAMPOCH) 		2426002014NRG24291220230396135 29/12/2023 PRAVATI SAHU 2426002014WL023601 PRAVATI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549167807 PRAVATI SAHU ()
13 HARABHANGA OR-26-002-014-009/19291
(SAMPOCH) 		2426002014NRG24291220230396137 29/12/2023 SAROJINI SAHU 2426002014WL023601 SAROJINI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549167808 SAROJINI SAHU ()
SubTotal 2844 2844
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 OR2426002014_291223FTO_950633 Bank of India BKID0005159 BOUDH 1422
2 HARABHANGA OR2426002014_291223FTO_950633 Central Bank Of India CBIN0284193 BOUDH 8532
3 HARABHANGA OR2426002014_291223FTO_950633 State Bank of India SBIN0003839 PURUNAKATAK 4740
4 HARABHANGA OR2426002014_291223FTO_950633 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

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