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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_180324APB_FTO_1101908
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) 		2426002005NRG24180320240444416 18/03/2024 KUNTI MAHALIK 2426002005WL028569 KUNTI MAHALIK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2897602580 MRS KUNTI JHANKAR STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-005-003/29396
(BIRANARASINGHPUR) 		2426002005NRG24180320240444418 18/03/2024 KUNTI MAHALIK 2426002005WL028569 KUNTI MAHALIK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2897602581 MRS KUNTI JHANKAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-005-011/29995
(BIRANARASINGHPUR) 		2426002005NRG24180320240444425 18/03/2024 RANJIT MALLICK 2426002005WL028569 RANJIT MALLICK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2897602582 MR RANJIT MALLICK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-005-011/29995
(BIRANARASINGHPUR) 		2426002005NRG24180320240444426 18/03/2024 RANJIT MALLICK 2426002005WL028569 RANJIT MALLICK 00415 SBIN0002031 1422 1422 Processed 13/04/2024 2897602583 MR RANJIT MALLICK STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 HARABHANGA OR-26-002-005-011/5192
(BIRANARASINGHPUR) 		2426002005NRG24180320240444429 18/03/2024 china naik 2426002005WL028569 china naik 00468 UBIN0564575 1422 1422 Processed 13/04/2024 2897602615 MRS CHINA NAIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-005-011/5192
(BIRANARASINGHPUR) 		2426002005NRG24180320240444430 18/03/2024 china naik 2426002005WL028569 china naik 00468 UBIN0564575 1422 1422 Processed 13/04/2024 2897602614 MRS CHINA NAIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24180320240444397 18/03/2024 sujit 2426002005WL028569 sujit 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602605 Mr. SUJIT SAHOO UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24180320240444395 18/03/2024 sujit 2426002005WL028569 sujit 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602604 Mr. SUJIT SAHOO UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24180320240444396 18/03/2024 Tapaswini Sahu 2426002005WL028569 Tapaswini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602584 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-005-001/29273
(BIRANARASINGHPUR) 		2426002005NRG24180320240444398 18/03/2024 Tapaswini Sahu 2426002005WL028569 Tapaswini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602585 MRS TAPASWINI SAHOO STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24180320240444399 18/03/2024 RAJIB SAHU 2426002005WL028569 RAJIB SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602597 Mr. RAJIB SAHU UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24180320240444401 18/03/2024 RAJIB SAHU 2426002005WL028569 RAJIB SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602596 Mr. RAJIB SAHU UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24180320240444402 18/03/2024 TULASI SAHU 2426002005WL028569 TULASI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602589 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-005-001/29451
(BIRANARASINGHPUR) 		2426002005NRG24180320240444400 18/03/2024 TULASI SAHU 2426002005WL028569 TULASI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602588 MRS TULASI SAHOO STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24180320240444404 18/03/2024 BHAGYABATI SAHOO 2426002005WL028569 BHAGYABATI SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602606 MRS BHAGYABATI SAHOO STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24180320240444406 18/03/2024 BHAGYABATI SAHOO 2426002005WL028569 BHAGYABATI SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602607 MRS BHAGYABATI SAHOO STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24180320240444405 18/03/2024 KUNA SAHU 2426002005WL028569 KUNA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602594 Mr. KUNA SAHOO CENTRAL BANK OF INDIA(607115)
18 HARABHANGA OR-26-002-005-001/29624
(BIRANARASINGHPUR) 		2426002005NRG24180320240444403 18/03/2024 KUNA SAHU 2426002005WL028569 KUNA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602595 Mr. KUNA SAHOO CENTRAL BANK OF INDIA(607115)
19 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24180320240444407 18/03/2024 Ramakanta Sahu 2426002005WL028569 Ramakanta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602590 Mr. RAMA KANTA SAHU CENTRAL BANK OF INDIA(607115)
20 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24180320240444409 18/03/2024 Ramakanta Sahu 2426002005WL028569 Ramakanta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602591 Mr. RAMA KANTA SAHU CENTRAL BANK OF INDIA(607115)
21 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24180320240444410 18/03/2024 Rita sahu 2426002005WL028569 Rita sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602586 Mrs. RITA SAHU UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-001/5722
(BIRANARASINGHPUR) 		2426002005NRG24180320240444408 18/03/2024 Rita sahu 2426002005WL028569 Rita sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602587 Mrs. RITA SAHU UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-005-001/5748
(BIRANARASINGHPUR) 		2426002005NRG24180320240444411 18/03/2024 SUDHIRA NAIK 2426002005WL028569 SUDHIRA NAIK 00474 SBIN0RRUKGB 1422 1422 Rejected 12/04/2024 2897602598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HARABHANGA OR-26-002-005-001/5748
(BIRANARASINGHPUR) 		2426002005NRG24180320240444412 18/03/2024 SUDHIRA NAIK 2426002005WL028569 SUDHIRA NAIK 00474 SBIN0RRUKGB 1422 1422 Rejected 12/04/2024 2897602599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HARABHANGA OR-26-002-005-002/30119
(BIRANARASINGHPUR) 		2426002005NRG24180320240444413 18/03/2024 Chittaranjan Mahakud 2426002005WL028569 Chittaranjan Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602608 CHITTA RANJAN MAHAKUL CANARA BANK(508532)
26 HARABHANGA OR-26-002-005-002/30119
(BIRANARASINGHPUR) 		2426002005NRG24180320240444414 18/03/2024 Chittaranjan Mahakud 2426002005WL028569 Chittaranjan Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602609 CHITTA RANJAN MAHAKUL CANARA BANK(508532)
27 HARABHANGA OR-26-002-005-003/29396
(BIRANARASINGHPUR) 		2426002005NRG24180320240444415 18/03/2024 RAMESH CHANDRA MAHALIK 2426002005WL028569 RAMESH CHANDRA MAHALIK 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602601 RAMESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-005-003/29396
(BIRANARASINGHPUR) 		2426002005NRG24180320240444417 18/03/2024 RAMESH CHANDRA MAHALIK 2426002005WL028569 RAMESH CHANDRA MAHALIK 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602600 RAMESH CHANDRA MAHALIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24180320240444419 18/03/2024 Binod Lauria 2426002005WL028569 Binod Lauria 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602613 Mr. BINOD LAURIA CENTRAL BANK OF INDIA(607115)
30 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24180320240444421 18/03/2024 Binod Lauria 2426002005WL028569 Binod Lauria 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602612 Mr. BINOD LAURIA CENTRAL BANK OF INDIA(607115)
31 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24180320240444422 18/03/2024 REBATI LOURIA 2426002005WL028569 REBATI LOURIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602610 REBATI LAURIA BANK OF INDIA(508505)
32 HARABHANGA OR-26-002-005-004/28943
(BIRANARASINGHPUR) 		2426002005NRG24180320240444420 18/03/2024 REBATI LOURIA 2426002005WL028569 REBATI LOURIA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602611 REBATI LAURIA BANK OF INDIA(508505)
33 HARABHANGA OR-26-002-005-011/29618
(BIRANARASINGHPUR) 		2426002005NRG24180320240444423 18/03/2024 Mohini Sahu 2426002005WL028569 Mohini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602592 Mrs. MOHINI SAHU UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-005-011/29618
(BIRANARASINGHPUR) 		2426002005NRG24180320240444424 18/03/2024 Mohini Sahu 2426002005WL028569 Mohini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897602593 Mrs. MOHINI SAHU UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-005-011/30120
(BIRANARASINGHPUR) 		2426002005NRG24180320240444427 18/03/2024 KAMINI KANHAR 2426002005WL028569 KAMINI KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602602 MRS KAMINI KANHAR STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-005-011/30120
(BIRANARASINGHPUR) 		2426002005NRG24180320240444428 18/03/2024 KAMINI KANHAR 2426002005WL028569 KAMINI KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897602603 MRS KAMINI KANHAR STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_180324APB_FTO_1101908 State Bank of India SBIN0002031 BOUDH 5688
2 HARABHANGA OR2426002005_180324APB_FTO_1101908 Union Bank of India UBIN0564575 BOUDH 2844
3 HARABHANGA OR2426002005_180324APB_FTO_1101908 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 42660

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