Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:01:35 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_070124APB_FTO_974978
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-26-002-004-013/200073936-A
(BANIBHUSANAPUR) 		2426002020NRG24070120240402705 07/01/2024 Urmila Dehury 2426002020WL024318 Urmila Dehury 00415 SBIN0003839 1422 1422 Processed 12/03/2024 1662432823 MRS URMILA DEHURI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-004-013/200073936-A
(BANIBHUSANAPUR) 		2426002020NRG24070120240402704 07/01/2024 Santosh Dehury 2426002020WL024318 Santosh Dehury 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432828 SANTOSH DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-004-013/3429
(BANIBHUSANAPUR) 		2426002020NRG24050120240402035 07/01/2024 ALLIL KUMAR BEHERA 2426002020WL024239 ALLIL KUMAR BEHERA 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432834 MR ALLIL KUMAR BEHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-013/3429
(BANIBHUSANAPUR) 		2426002020NRG24291220230396855 07/01/2024 ALLIL KUMAR BEHERA 2426002020WL023628 ALLIL KUMAR BEHERA 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432833 MR ALLIL KUMAR BEHERA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-018/12752
(BANIBHUSANAPUR) 		2426002020NRG24070120240402702 07/01/2024 Bishake 2426002020WL024316 Bishake 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432836 BISIKESAN BISWAL STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-018/14051
(BANIBHUSANAPUR) 		2426002020NRG24050120240402034 07/01/2024 Tukuna Kanhar 2426002020WL024238 Tukuna Kanhar 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432837 TUKUNA KANHAR STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-018/14080
(BANIBHUSANAPUR) 		2426002020NRG24291220230396857 07/01/2024 SABITA SAHU 2426002020WL023628 SABITA SAHU 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432827 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-018/200074149
(BANIBHUSANAPUR) 		2426002020NRG24070120240402715 07/01/2024 ABANTI BEHERA 2426002020WL024322 ABANTI BEHERA 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432830 MRS ABANTI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-018/200074149
(BANIBHUSANAPUR) 		2426002020NRG24070120240402714 07/01/2024 MILU BEHERA 2426002020WL024322 MILU BEHERA 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432831 MR MILU BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-018/200074325
(BANIBHUSANAPUR) 		2426002020NRG24070120240402710 07/01/2024 SATAPATHI NAIK 2426002020WL024320 SATAPATHI NAIK 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432825 MRS KESHAN NAIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-018/200074325
(BANIBHUSANAPUR) 		2426002020NRG24070120240402711 07/01/2024 SATAPATHI NAIK 2426002020WL024320 SATAPATHI NAIK 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432826 MRS SATAPATHI NAIK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-026/200017
(BANIBHUSANAPUR) 		2426002020NRG24070120240402713 07/01/2024 Ranjta Pradhan 2426002020WL024321 Ranjta Pradhan 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432829 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-026/200017
(BANIBHUSANAPUR) 		2426002020NRG24070120240402712 07/01/2024 Ripen Pradhan 2426002020WL024321 Ripen Pradhan 00415 SBIN0006659 1659 1659 Processed 12/03/2024 1662432835 RIPEN PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-033/2527
(BANIBHUSANAPUR) 		2426002020NRG24070120240402703 07/01/2024 Surendra Naik 2426002020WL024317 Surendra Naik 00415 SBIN0006659 948 948 Processed 12/03/2024 1662432824 SURENDRA NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24070120240402707 07/01/2024 HIRABATI NAIK 2426002020WL024319 HIRABATI NAIK 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432838 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24070120240402709 07/01/2024 HIRABATI NAIK 2426002020WL024319 HIRABATI NAIK 00415 SBIN0006659 711 711 Processed 12/03/2024 1662432839 MRS HIRABATI NAIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24070120240402708 07/01/2024 PRATAP KISHORE NAIK 2426002020WL024319 PRATAP KISHORE NAIK 00415 SBIN0006659 711 711 Processed 12/03/2024 1662432840 MR PRATAP KISHORE NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-033/2570
(BANIBHUSANAPUR) 		2426002020NRG24070120240402706 07/01/2024 PRATAP KISHORE NAIK 2426002020WL024319 PRATAP KISHORE NAIK 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432841 MR PRATAP KISHORE NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-033/2733
(BANIBHUSANAPUR) 		2426002020NRG24070120240402716 07/01/2024 PREMASILA BEHERA 2426002020WL024323 PREMASILA BEHERA 00415 SBIN0006659 1422 1422 Processed 12/03/2024 1662432832 MRS PREMASHILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 25122 25122
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_070124APB_FTO_974978 State Bank of India SBIN0003839 PURUNAKATAK 1422
2 HARABHANGA OR2426002020_070124APB_FTO_974978 State Bank of India SBIN0006659 CHARICHHAK 25122

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