Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:07 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_271023FTO_693593
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-26-002-011-019/13226
(MATHURA) 		2426002021NRG24271020230313539 27/10/2023 Tapaswini Naik 2426002021WL015118 Tapaswini Naik 00048 BKID0005159 1422 1422 Processed 11/11/2023 7386838869 Tapaswini Naik ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-011-018/200077575-A
(MATHURA) 		2426002021NRG24271020230313469 27/10/2023 JAMINI NAIK 2426002021WL015111 JAMINI NAIK 00078 CNRB0004130 1422 1422 Rejected 11/11/2023 7386838871 No Such Account
SubTotal 1422 1422
3 HARABHANGA OR-26-002-011-019/2000782036
(MATHURA) 		2426002021NRG24271020230313561 27/10/2023 MAMATA RABINDA 2426002021WL015120 MAMATA RABINDA 00089 CBIN0284193 1422 1422 Processed 11/11/2023 7386838870 MAMATA RABINDA ()
SubTotal 1422 1422
4 HARABHANGA OR-26-002-011-018/17155-B
(MATHURA) 		2426002021NRG24271020230313453 27/10/2023 BINOD MEHER 2426002021WL015110 BINOD MEHER 00354 PUNB0164420 1422 1422 Processed 11/11/2023 7386838872 BINOD MEHER ()
SubTotal 1422 1422
5 HARABHANGA OR-26-002-011-003/200078078
(MATHURA) 		2426002021NRG24271020230313449 27/10/2023 SUJATA PRADHAN 2426002021WL015110 SUJATA PRADHAN 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838874 MRS SUJATA PRADHAN ()
6 HARABHANGA OR-26-002-011-009/2000078291
(MATHURA) 		2426002021NRG24271020230313577 27/10/2023 ASHESH KUMAR MAHANANDIA 2426002021WL015122 ASHESH KUMAR MAHANANDIA 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838880 MR ASHESH KUMAR MAHANANDIA ()
7 HARABHANGA OR-26-002-011-014/200078423
(MATHURA) 		2426002021NRG24271020230313530 27/10/2023 RANJAN KUMAR BAGHA 2426002021WL015116 RANJAN KUMAR BAGHA 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838875 MR RANJAN KUMAR BAGHA ()
8 HARABHANGA OR-26-002-011-017/10242-A
(MATHURA) 		2426002021NRG24271020230313466 27/10/2023 RABINDRA KUMAR MALLIK 2426002021WL015111 RABINDRA KUMAR MALLIK 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838876 MR RABINDRA KUMAR MALLIK ()
9 HARABHANGA OR-26-002-011-017/200078308
(MATHURA) 		2426002021NRG24271020230313532 27/10/2023 SUYAKANTI DEHURI 2426002021WL015116 SUYAKANTI DEHURI 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838877 MRS SURYAKANTI DEHURI ()
10 HARABHANGA OR-26-002-011-018/29187
(MATHURA) 		2426002021NRG24271020230313573 27/10/2023 Sasmita Pradhan 2426002021WL015121 Sasmita Pradhan 00415 SBIN0002031 1422 1422 Processed 11/11/2023 7386838879 MRS SASMITA PRADHAN ()
SubTotal 8532 8532
11 HARABHANGA OR-26-002-011-018/200077575
(MATHURA) 		2426002021NRG24271020230313468 27/10/2023 AJIT NAIK 2426002021WL015111 AJIT NAIK 00415 SBIN0005754 1422 1422 Processed 11/11/2023 7386838873 MR AJIT NAIK ()
SubTotal 1422 1422
12 HARABHANGA OR-26-002-011-008/200078298
(MATHURA) 		2426002021NRG24271020230313543 27/10/2023 PRADYUMNA KUMAR SAHOO 2426002021WL015119 PRADYUMNA KUMAR SAHOO 00415 SBIN0017973 1422 1422 Processed 11/11/2023 7386838878 MR PRADYUMNA KUMAR SAHOO ()
SubTotal 1422 1422
13 HARABHANGA OR-26-002-011-001/200077977
(MATHURA) 		2426002021NRG24271020230313462 27/10/2023 Laxmi Priya Dehuri 2426002021WL015111 Laxmi Priya Dehuri 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838881 Laxmi Priya Dehuri ()
14 HARABHANGA OR-26-002-011-018/17155-B
(MATHURA) 		2426002021NRG24271020230313452 27/10/2023 BHAGABATI MEHER 2426002021WL015110 BHAGABATI MEHER 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838888 BHAGABATI MEHER ()
15 HARABHANGA OR-26-002-011-018/17248
(MATHURA) 		2426002021NRG24271020230313567 27/10/2023 SANTI BEHERA 2426002021WL015121 SANTI BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838890 SANTI BEHERA ()
16 HARABHANGA OR-26-002-011-018/17586-A
(MATHURA) 		2426002021NRG24271020230313457 27/10/2023 BISHNU BEHERA 2426002021WL015110 BISHNU BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838885 BISHNU BEHERA ()
17 HARABHANGA OR-26-002-011-018/17586-A
(MATHURA) 		2426002021NRG24271020230313456 27/10/2023 TUNI BEHERA 2426002021WL015110 TUNI BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838887 TUNI BEHERA ()
18 HARABHANGA OR-26-002-011-018/17747
(MATHURA) 		2426002021NRG24271020230313570 27/10/2023 SARASWATI BEHERA 2426002021WL015121 SARASWATI BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838891 SARASWATI BEHERA ()
19 HARABHANGA OR-26-002-011-018/200078276
(MATHURA) 		2426002021NRG24271020230313586 27/10/2023 Ganesh Dehuri 2426002021WL015122 Ganesh Dehuri 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838889 Ganesh Dehuri ()
20 HARABHANGA OR-26-002-011-018/200078332
(MATHURA) 		2426002021NRG24271020230313480 27/10/2023 ANUSHAYA BEHERA 2426002021WL015113 ANUSHAYA BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838882 ANUSHAYA BEHERA ()
21 HARABHANGA OR-26-002-011-018/200078332
(MATHURA) 		2426002021NRG24271020230313481 27/10/2023 PURASTAM BEHERA 2426002021WL015113 PURASTAM BEHERA 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838886 PURASTAM BEHERA ()
22 HARABHANGA OR-26-002-011-019/13008
(MATHURA) 		2426002021NRG24271020230313519 27/10/2023 NAMITA PRADHAN 2426002021WL015115 NAMITA PRADHAN 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838884 NAMITA PRADHAN ()
23 HARABHANGA OR-26-002-011-019/2000782037
(MATHURA) 		2426002021NRG24271020230313541 27/10/2023 CHANCHALA NAIK 2426002021WL015118 CHANCHALA NAIK 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7386838883 CHANCHALA NAIK ()
SubTotal 15642 15642
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_271023FTO_693593 Bank of India BKID0005159 BOUDH 1422
2 HARABHANGA OR2426002021_271023FTO_693593 Canara Bank CNRB0004130 Boudhgarh 1422
3 HARABHANGA OR2426002021_271023FTO_693593 Central Bank Of India CBIN0284193 BOUDH 1422
4 HARABHANGA OR2426002021_271023FTO_693593 Punjab National Bank PUNB0164420 Boudh 1422
5 HARABHANGA OR2426002021_271023FTO_693593 State Bank of India SBIN0002031 BOUDH 8532
6 HARABHANGA OR2426002021_271023FTO_693593 State Bank of India SBIN0005754 BUTUPALI ADB 1422
7 HARABHANGA OR2426002021_271023FTO_693593 State Bank of India SBIN0017973 BALIGUDA BAZAR 1422
8 HARABHANGA OR2426002021_271023FTO_693593 Union Bank of India UBIN0564575 BOUDH 15642

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