Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:21:21 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_050823APB_FTO_418418
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-26-002-002-008/900074055
(BAMANDA) 		2426002000NRG24050820230245040 05/08/2023 Manas Ranjan Pradhan 2426002WL007170 Manas Ranjan Pradhan 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264465 Mr. MANAS RANJAN PRADHAN UTKAL GRAMEEN BANK(607234)
2 HARABHANGA OR-26-002-002-008/900074062
(BAMANDA) 		2426002000NRG24050820230245043 05/08/2023 SUKANTI SETHY 2426002WL007170 SUKANTI SETHY 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264469 SUKANTI SETHY PUNJAB NATIONAL BANK(508568)
3 HARABHANGA OR-26-002-002-008/900074063
(BAMANDA) 		2426002000NRG24050820230245044 05/08/2023 SIBAPRASAD MAHAKUL 2426002WL007170 SIBAPRASAD MAHAKUL 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264467 SIBAPRASAD MAHAKUL PUNJAB NATIONAL BANK(508568)
4 HARABHANGA OR-26-002-002-008/9000741839
(BAMANDA) 		2426002000NRG24050820230245046 05/08/2023 SURYANARAYANA PRADHAN 2426002WL007170 SURYANARAYANA PRADHAN 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264468 SURYANARAYAN PRADHAN PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-002-008/9000741961
(BAMANDA) 		2426002000NRG24050820230245047 05/08/2023 CHANDRASEKHAR KALTA 2426002WL007170 CHANDRASEKHAR KALTA 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264470 CHANDRASEKHAR KALTA PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-002-008/9453
(BAMANDA) 		2426002000NRG24050820230245051 05/08/2023 MAHESWAR KALTA 2426002WL007170 MAHESWAR KALTA 00354 PUNB0164420 1659 1659 Processed 30/08/2023 4970264466 maheswara kalta UNION BANK OF INDIA(508500)
SubTotal 9954 9954
7 HARABHANGA OR-26-002-002-008/200073846
(BAMANDA) 		2426002000NRG24050820230245038 05/08/2023 Suryanarayan Pradhan 2426002WL007170 Suryanarayan Pradhan 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4970264478 suryanarayana pradhan UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-002-008/900074062
(BAMANDA) 		2426002000NRG24050820230245042 05/08/2023 SUSHIL SETHY 2426002WL007170 SUSHIL SETHY 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4970264476 MR SUSHIL SETHY STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-002-008/9000741961
(BAMANDA) 		2426002000NRG24050820230245048 05/08/2023 RAJANI MAHAKUD 2426002WL007170 RAJANI MAHAKUD 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4970264477 MRS RAJANI MAHAKUD STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-002-008/9460
(BAMANDA) 		2426002000NRG24050820230245053 05/08/2023 RANJAN KALTA 2426002WL007170 RANJAN KALTA 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4970264475 MR RANJAN KALTA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-002-008/9476
(BAMANDA) 		2426002000NRG24050820230245054 05/08/2023 Gopabandhu Pradhan 2426002WL007170 Gopabandhu Pradhan 00415 SBIN0002031 1659 1659 Processed 30/08/2023 4970264474 Mr. GOPABANDHU PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
12 HARABHANGA OR-26-002-002-008/9000741962
(BAMANDA) 		2426002000NRG24050820230245049 05/08/2023 RANJIT SETHI 2426002WL007170 RANJIT SETHI 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4970264472 MR RANJIT SETHI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-002-008/9000741962
(BAMANDA) 		2426002000NRG24050820230245050 05/08/2023 RANJITA TARIA 2426002WL007170 RANJITA TARIA 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4970264471 MR RANJITA TARIA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-002-008/9498
(BAMANDA) 		2426002000NRG24050820230245056 05/08/2023 GIRIJA SANKAR PRADHAN 2426002WL007170 GIRIJA SANKAR PRADHAN 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4970264473 MR GIRIJA SHANKAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
15 HARABHANGA OR-26-002-002-003/1080
(BAMANDA) 		2426002000NRG24050820230245037 05/08/2023 Susila Mahakud 2426002WL007170 Susila Mahakud 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4970264485 SUSIL MAHAKUL PUNJAB NATIONAL BANK(508568)
16 HARABHANGA OR-26-002-002-008/900074055
(BAMANDA) 		2426002000NRG24050820230245041 05/08/2023 Satyabhama Pradhan 2426002WL007170 Satyabhama Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4970264479 MRS SATYABHAMA PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-002-008/9453
(BAMANDA) 		2426002000NRG24050820230245052 05/08/2023 Subali Kalta 2426002WL007170 Subali Kalta 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4970264484 Mrs. SURUBALI KALTA UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-002-008/9476
(BAMANDA) 		2426002000NRG24050820230245055 05/08/2023 Jyostna Pradhan 2426002WL007170 Jyostna Pradhan 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4970304489 jyosna pradhan UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-002-008/9557
(BAMANDA) 		2426002000NRG24050820230245059 05/08/2023 Sakuntala Karna 2426002WL007170 Sakuntala Karna 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4970264480 Mrs. KUNTALA KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
20 HARABHANGA OR-26-002-002-008/200073846
(BAMANDA) 		2426002000NRG24050820230245039 05/08/2023 Manjula Pradhan 2426002WL007170 Manjula Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970264481 Mrs. MANJULA PRADHAN UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-002-008/900074063
(BAMANDA) 		2426002000NRG24050820230245045 05/08/2023 MAMATA MAHAKULA 2426002WL007170 MAMATA MAHAKULA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970264482 Mrs. MAMATA MAHAKULA UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-002-008/9498
(BAMANDA) 		2426002000NRG24050820230245057 05/08/2023 SOBHAGINI PRADHAN 2426002WL007170 SOBHAGINI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970264483 Mrs. SOBHAGINI PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_050823APB_FTO_418418 Punjab National Bank PUNB0164420 Boudh 9954
2 HARABHANGA OR2426002_050823APB_FTO_418418 State Bank of India SBIN0002031 BOUDH 8295
3 HARABHANGA OR2426002_050823APB_FTO_418418 State Bank of India SBIN0005754 BUTUPALI ADB 4977
4 HARABHANGA OR2426002_050823APB_FTO_418418 Union Bank of India UBIN0564575 BOUDH 8295
5 HARABHANGA OR2426002_050823APB_FTO_418418 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 4977

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