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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:59:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_271023FTO_693559
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-26-002-010-009/14896
(LUNIBAHAL) 		2426002010NRG24271020230313620 27/10/2023 Narayan 2426002010WL015126 Narayan 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7386842073 Narayan ()
2 HARABHANGA OR-26-002-010-009/14896
(LUNIBAHAL) 		2426002010NRG24271020230313621 27/10/2023 Raseswari 2426002010WL015126 Raseswari 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7386842058 Raseswari ()
3 HARABHANGA OR-26-002-010-010/11053-A
(LUNIBAHAL) 		2426002010NRG24271020230313632 27/10/2023 FULATOLA BEHERA 2426002010WL015128 FULATOLA BEHERA 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7386842057 FULATOLA BEHERA ()
SubTotal 4266 4266
4 HARABHANGA OR-26-002-010-001/9640
(LUNIBAHAL) 		2426002010NRG24271020230313806 27/10/2023 Sadananda Bhokta 2426002010WL015152 Sadananda Bhokta 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842071 MR SADANANDA BHOKTA ()
5 HARABHANGA OR-26-002-010-003/14672
(LUNIBAHAL) 		2426002010NRG24271020230313634 27/10/2023 Suamati Kumbhara 2426002010WL015129 Suamati Kumbhara 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842066 MRS SUMATI KUMBHAR ()
6 HARABHANGA OR-26-002-010-003/14682-A
(LUNIBAHAL) 		2426002010NRG24271020230313748 27/10/2023 ARATI JANI 2426002010WL015145 ARATI JANI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842067 MRS ARATI JANI ()
7 HARABHANGA OR-26-002-010-003/14682-A
(LUNIBAHAL) 		2426002010NRG24271020230313747 27/10/2023 SRIKANT JANI 2426002010WL015145 SRIKANT JANI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842068 MR SRIKANTA JANI ()
8 HARABHANGA OR-26-002-010-003/14713-C
(LUNIBAHAL) 		2426002010NRG24271020230313749 27/10/2023 SANDHYA PRADHAN 2426002010WL015145 SANDHYA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842062 MRS SANDHYARANI PRADHAN ()
9 HARABHANGA OR-26-002-010-003/200074098
(LUNIBAHAL) 		2426002010NRG24271020230313636 27/10/2023 upama kumbhar 2426002010WL015129 upama kumbhar 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842061 MR JAGAT KUMBHAR ()
10 HARABHANGA OR-26-002-010-006/200012
(LUNIBAHAL) 		2426002010NRG24271020230313875 27/10/2023 SUGYAN BISWAL 2426002010WL015160 SUGYAN BISWAL 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842070 MR SUGYAN BISWAL ()
11 HARABHANGA OR-26-002-010-006/200017
(LUNIBAHAL) 		2426002010NRG24271020230313876 27/10/2023 BIGYAN BISWAL 2426002010WL015160 BIGYAN BISWAL 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842065 MR BIGYANA BISWAL ()
12 HARABHANGA OR-26-002-010-006/20005
(LUNIBAHAL) 		2426002010NRG24271020230313812 27/10/2023 MAMINA BISWAL 2426002010WL015153 MAMINA BISWAL 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842064 MRS MAMI BISWAL ()
13 HARABHANGA OR-26-002-010-007/12765
(LUNIBAHAL) 		2426002010NRG24271020230313751 27/10/2023 ASAMATI PRADHAN 2426002010WL015145 ASAMATI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842059 MRS ASAMATI PRADHAN ()
14 HARABHANGA OR-26-002-010-007/12923
(LUNIBAHAL) 		2426002010NRG24271020230313814 27/10/2023 Prabasi 2426002010WL015153 Prabasi 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842072 MRS PRABASINI PRDHAN ()
15 HARABHANGA OR-26-002-010-007/12939
(LUNIBAHAL) 		2426002010NRG24271020230313755 27/10/2023 SASMITA PRADHAN 2426002010WL015145 SASMITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842069 MRS SASMITA PRADHAN ()
16 HARABHANGA OR-26-002-010-007/20004
(LUNIBAHAL) 		2426002010NRG24271020230313807 27/10/2023 PARBATI MALIK 2426002010WL015152 PARBATI MALIK 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842060 PARBATI MALLIK ()
17 HARABHANGA OR-26-002-010-009/15820
(LUNIBAHAL) 		2426002010NRG24271020230313728 27/10/2023 Sabitri Danayak 2426002010WL015143 Sabitri Danayak 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386842063 MRS SABITRI DANAYAK ()
SubTotal 19908 19908
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_271023FTO_693559 Bank of Baroda BARB0BAUDHG Baudhgarh 4266
2 HARABHANGA OR2426002010_271023FTO_693559 State Bank of India SBIN0003839 PURUNAKATAK 19908

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