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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:39 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_270723APB_FTO_386869
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-26-002-003-003/2205
(BANDHAPATHAR) 		2426002003NRG24270720230239380 27/07/2023 RATNAKARA SAHU 2426002003WL006893 RATNAKARA SAHU 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613628 Mr. RATNAKARA SAHU UTKAL GRAMEEN BANK(607234)
2 HARABHANGA OR-26-002-003-003/29495
(BANDHAPATHAR) 		2426002003NRG24270720230239391 27/07/2023 SARTHA BHABASAGAR 2426002003WL006893 SARTHA BHABASAGAR 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613626 SARTHA BHABASAGAR BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-003-003/29767
(BANDHAPATHAR) 		2426002003NRG24270720230239404 27/07/2023 ATULYA DHALA 2426002003WL006893 ATULYA DHALA 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613633 Atulya Dhala BANK OF BARODA(606985)
4 HARABHANGA OR-26-002-003-003/29767
(BANDHAPATHAR) 		2426002003NRG24270720230239403 27/07/2023 SURYANANDA DHALA 2426002003WL006893 SURYANANDA DHALA 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613634 SURJYANAND DHAL BANK OF BARODA(606985)
5 HARABHANGA OR-26-002-003-003/29768
(BANDHAPATHAR) 		2426002003NRG24270720230239406 27/07/2023 BIDYABATI RANA 2426002003WL006893 BIDYABATI RANA 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613635 Mrs. BIDYABATI RANA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-003-003/29773
(BANDHAPATHAR) 		2426002003NRG24270720230239410 27/07/2023 SANTOSINI JALA 2426002003WL006893 SANTOSINI JALA 00045 BARB0BAUDHG 948 948 Processed 30/08/2023 4978613627 Santoshini Jala BANK OF BARODA(606985)
SubTotal 5688 5688
7 HARABHANGA OR-26-002-003-003/29546
(BANDHAPATHAR) 		2426002003NRG24270720230239397 27/07/2023 Gitanjali 2426002003WL006893 Gitanjali 00176 IDIB000B046 948 948 Processed 30/08/2023 4978613624 Mrs. GITANJALI PRADHAN INDIAN BANK(607105)
SubTotal 948 948
8 HARABHANGA OR-26-002-003-003/2493
(BANDHAPATHAR) 		2426002003NRG24270720230239390 27/07/2023 KANDURU URMA 2426002003WL006893 KANDURU URMA 00176 IDIB000B161 948 948 Processed 30/08/2023 4978613623 Mr. KANDURU URMA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-003-003/29770
(BANDHAPATHAR) 		2426002003NRG24270720230239407 27/07/2023 GOUTAM PRADHAN 2426002003WL006893 GOUTAM PRADHAN 00176 IDIB000B161 948 948 Processed 30/08/2023 4978613625 Mr. GOUTAM PRADHAN INDIAN BANK(607105)
SubTotal 1896 1896
10 HARABHANGA OR-26-002-003-003/29754
(BANDHAPATHAR) 		2426002003NRG24270720230239402 27/07/2023 RASMITA PRADHAN 2426002003WL006893 RASMITA PRADHAN 00415 SBIN0002031 948 948 Processed 30/08/2023 4978613630 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-003-003/29768
(BANDHAPATHAR) 		2426002003NRG24270720230239405 27/07/2023 DEBANANDA RANA 2426002003WL006893 DEBANANDA RANA 00415 SBIN0002031 948 948 Processed 30/08/2023 4978613632 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-003-003/29776
(BANDHAPATHAR) 		2426002003NRG24270720230239411 27/07/2023 SWETA K. MAJHI 2426002003WL006893 SWETA K. MAJHI 00415 SBIN0002031 948 948 Processed 30/08/2023 4978613629 MR SWETA KUMAR MAJHI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-003-003/926418
(BANDHAPATHAR) 		2426002003NRG24270720230239418 27/07/2023 JYOSNA PRADHAN 2426002003WL006893 JYOSNA PRADHAN 00415 SBIN0002031 948 948 Processed 30/08/2023 4978613631 MRS JYOSNA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
14 HARABHANGA OR-26-002-003-003/2189
(BANDHAPATHAR) 		2426002003NRG24270720230239379 27/07/2023 BRUNDABAN BAGH 2426002003WL006893 BRUNDABAN BAGH 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613639 Mr. BRUNDABAN BAGH UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-003-003/2307
(BANDHAPATHAR) 		2426002003NRG24270720230239381 27/07/2023 Sanjaya Dehuri 2426002003WL006893 Sanjaya Dehuri 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978613642 Mr. SANJAY DEHURY UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-003-003/2307
(BANDHAPATHAR) 		2426002003NRG24270720230239382 27/07/2023 Urmila Dehuri 2426002003WL006893 Urmila Dehuri 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978613617 Mrs. URMILA DEHURI UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-003-003/2318
(BANDHAPATHAR) 		2426002003NRG24270720230239383 27/07/2023 HEMA MAJHI 2426002003WL006893 HEMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978613620 Mrs. HEMA MAJHI UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-003-003/2319
(BANDHAPATHAR) 		2426002003NRG24270720230239384 27/07/2023 Sobhagini Majhi 2426002003WL006893 Sobhagini Majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4978613616 SOBHAGINI MAJHI BANK OF BARODA(606985)
19 HARABHANGA OR-26-002-003-003/2321
(BANDHAPATHAR) 		2426002003NRG24270720230239385 27/07/2023 Digdahan 2426002003WL006893 Digdahan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613641 Mr. DIGDHANA MAJHI UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-003-003/2383
(BANDHAPATHAR) 		2426002003NRG24270720230239387 27/07/2023 Jhili Guru 2426002003WL006893 Jhili Guru 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613614 Mrs. JHILI GURU UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-003-003/2432
(BANDHAPATHAR) 		2426002003NRG24270720230239389 27/07/2023 Arati PRADHAN 2426002003WL006893 Arati PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613646 Mrs. ARATI SAHOO UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-003-003/2432
(BANDHAPATHAR) 		2426002003NRG24270720230239388 27/07/2023 Susanta PRADHAN 2426002003WL006893 Susanta PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613643 Mr. SUSANTA SAHU UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-003-003/29495
(BANDHAPATHAR) 		2426002003NRG24270720230239392 27/07/2023 KUMARI BHABASAGAR 2426002003WL006893 KUMARI BHABASAGAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613648 Mrs. KUMARI BHABASAGAR UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-003-003/29516
(BANDHAPATHAR) 		2426002003NRG24270720230239393 27/07/2023 Uma Rana 2426002003WL006893 Uma Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613651 Mrs. UMA RANA UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-003-003/29524
(BANDHAPATHAR) 		2426002003NRG24270720230239394 27/07/2023 Chhita 2426002003WL006893 Chhita 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613618 Mr. CHITTA BHABASAGAR UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-003-003/29525
(BANDHAPATHAR) 		2426002003NRG24270720230239395 27/07/2023 Achyuta Bhabasagar 2426002003WL006893 Achyuta Bhabasagar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613649 Mr. ACHYUT BHABASAGAR UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-003-003/29525
(BANDHAPATHAR) 		2426002003NRG24270720230239396 27/07/2023 KALANDRI BHABASAGAR 2426002003WL006893 KALANDRI BHABASAGAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613650 Mrs. KALANDRI BHABASAGAR UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-003-003/296295
(BANDHAPATHAR) 		2426002003NRG24270720230239398 27/07/2023 RANJU BAGHA 2426002003WL006893 RANJU BAGHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613640 Mrs. RANJU BAGHA UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-003-003/296320
(BANDHAPATHAR) 		2426002003NRG24270720230239399 27/07/2023 Krushna chandra Rana 2426002003WL006893 Krushna chandra Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613619 Mr. KRUSHNACHANDRA RANA UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-003-003/29714
(BANDHAPATHAR) 		2426002003NRG24270720230239400 27/07/2023 HIMADRI BHABASAGAR 2426002003WL006893 HIMADRI BHABASAGAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613621 Mrs. HIMADRI BHABASAGAR UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-003-003/29754
(BANDHAPATHAR) 		2426002003NRG24270720230239401 27/07/2023 bruhaspati pradhan 2426002003WL006893 bruhaspati pradhan 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613637 Mr. BRUHASPATI PRADHAN UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-003-003/29770
(BANDHAPATHAR) 		2426002003NRG24270720230239408 27/07/2023 BABITA PRADHAN 2426002003WL006893 BABITA PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613644 Mrs. BABITA PRADHAN UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-003-003/29773
(BANDHAPATHAR) 		2426002003NRG24270720230239409 27/07/2023 AMARENDRA BAGHA 2426002003WL006893 AMARENDRA BAGHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613615 AMARENDRA BAGH BANK OF BARODA(606985)
34 HARABHANGA OR-26-002-003-003/29786
(BANDHAPATHAR) 		2426002003NRG24270720230239414 27/07/2023 BASANTI SAHU 2426002003WL006893 BASANTI SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613645 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-003-003/29786
(BANDHAPATHAR) 		2426002003NRG24270720230239413 27/07/2023 SOBHAKARA SAHU 2426002003WL006893 SOBHAKARA SAHU 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613622 Mr. SHOBHAKAR SAHU UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-003-003/926417
(BANDHAPATHAR) 		2426002003NRG24270720230239415 27/07/2023 BIRANCHI RANA 2426002003WL006893 BIRANCHI RANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613638 Mr. BIRANCHI RANA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-003-003/926417
(BANDHAPATHAR) 		2426002003NRG24270720230239416 27/07/2023 KAYA RANA 2426002003WL006893 KAYA RANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613647 Mrs. KAYA RANA UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-003-003/926418
(BANDHAPATHAR) 		2426002003NRG24270720230239417 27/07/2023 CHAMPESWAR PRADHAN 2426002003WL006893 CHAMPESWAR PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978613636 CHAMPESWAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 20856 20856
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_270723APB_FTO_386869 Bank of Baroda BARB0BAUDHG Baudhgarh 5688
2 HARABHANGA OR2426002003_270723APB_FTO_386869 Indian Bank IDIB000B046 BOUDH 948
3 HARABHANGA OR2426002003_270723APB_FTO_386869 Indian Bank IDIB000B161 BADHIGAON 1896
4 HARABHANGA OR2426002003_270723APB_FTO_386869 State Bank of India SBIN0002031 BOUDH 3792
5 HARABHANGA OR2426002003_270723APB_FTO_386869 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 20856

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