Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:08:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_270623APB_FTO_285924
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-26-002-004-018/7000743612
(BANIBHUSANAPUR) 		2426002020NRG24270620230187267 27/06/2023 SANDHYARANI KANHAR 2426002020WL005275 SANDHYARANI KANHAR 00415 SBIN0006080 1659 1659 Processed 03/07/2023 2985943606 MISS SANDHYARANI KANHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-004-018/10995-A
(BANIBHUSANAPUR) 		2426002020NRG24270620230187229 27/06/2023 Jibardhana Kanhar 2426002020WL005275 Jibardhana Kanhar 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943609 MRS JIBARDHAN KANHAR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-018/12940
(BANIBHUSANAPUR) 		2426002020NRG24270620230187231 27/06/2023 Abhina 2426002020WL005275 Abhina 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943595 MR ABHINA SETHI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-018/12940
(BANIBHUSANAPUR) 		2426002020NRG24270620230187232 27/06/2023 Sambari 2426002020WL005275 Sambari 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943616 MS SAMBARI SETHI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-018/13154
(BANIBHUSANAPUR) 		2426002020NRG24270620230187234 27/06/2023 Priyanka Barik 2426002020WL005275 Priyanka Barik 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943607 MRS PRIYANKA BARIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-018/13188
(BANIBHUSANAPUR) 		2426002020NRG24270620230187236 27/06/2023 Ms JAYANTI RAJAHANSA 2426002020WL005275 Ms JAYANTI RAJAHANSA 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943614 MS JAYANTI RAJHANSA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-018/13205
(BANIBHUSANAPUR) 		2426002020NRG24270620230187237 27/06/2023 PRASANTA SAMAL 2426002020WL005275 PRASANTA SAMAL 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943604 MR PRASHANTA SAMAL STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-018/13210
(BANIBHUSANAPUR) 		2426002020NRG24270620230187238 27/06/2023 Prakash Chandra 2426002020WL005275 Prakash Chandra 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943597 MR PRAKASH CHANDRA SAMAL STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-018/13222
(BANIBHUSANAPUR) 		2426002020NRG24270620230187239 27/06/2023 Sachindra Sahu 2426002020WL005275 Sachindra Sahu 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943596 MR SACHINDRA PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-018/13351
(BANIBHUSANAPUR) 		2426002020NRG24270620230187240 27/06/2023 Brundabana Biswal 2426002020WL005275 Brundabana Biswal 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943611 MR BRUNDABAN BISWAL STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-018/13374
(BANIBHUSANAPUR) 		2426002020NRG24270620230187241 27/06/2023 PRABINA SAHU 2426002020WL005275 PRABINA SAHU 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943608 MRS PRABINA KUMAR SAHU STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-018/13374
(BANIBHUSANAPUR) 		2426002020NRG24270620230187242 27/06/2023 Saraswati sahu 2426002020WL005275 Saraswati sahu 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943615 MS SARASWATI SAHU STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-018/14249
(BANIBHUSANAPUR) 		2426002020NRG24270620230187245 27/06/2023 AHALYA PRADHAN 2426002020WL005275 AHALYA PRADHAN 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943613 MS AHALYA PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-018/200074327
(BANIBHUSANAPUR) 		2426002020NRG24270620230187251 27/06/2023 PANCHANAN MALIK 2426002020WL005275 PANCHANAN MALIK 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943605 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-018/28779
(BANIBHUSANAPUR) 		2426002020NRG24270620230187255 27/06/2023 Srikanta 2426002020WL005275 Srikanta 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943619 MRS SRIKANT PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-018/28782
(BANIBHUSANAPUR) 		2426002020NRG24270620230187257 27/06/2023 MAMATA JHANKAR 2426002020WL005275 MAMATA JHANKAR 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943600 MS MAMATA JHANKAR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-018/7000743536
(BANIBHUSANAPUR) 		2426002020NRG24270620230187259 27/06/2023 CHARUBHASINI PRADHAN 2426002020WL005275 CHARUBHASINI PRADHAN 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943594 MS CHARUBHASINI PRADHAN STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-018/7000743545
(BANIBHUSANAPUR) 		2426002020NRG24270620230187261 27/06/2023 AMAR 2426002020WL005275 AMAR 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943612 MR AMAR NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-018/7000743607
(BANIBHUSANAPUR) 		2426002020NRG24270620230187262 27/06/2023 AJIT 2426002020WL005275 AJIT 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943622 MR AJIT NAIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-018/7000743608
(BANIBHUSANAPUR) 		2426002020NRG24270620230187263 27/06/2023 RASMITA 2426002020WL005275 RASMITA 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943620 MISS RASHMITA BEHERA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-018/7000743610
(BANIBHUSANAPUR) 		2426002020NRG24270620230187264 27/06/2023 SULIMA 2426002020WL005275 SULIMA 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943623 MISS SULIMA SAMAL STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-018/7000743611
(BANIBHUSANAPUR) 		2426002020NRG24270620230187265 27/06/2023 SAMBARI 2426002020WL005275 SAMBARI 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943618 MRS SAMBARI SETHY STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-018/7000743612
(BANIBHUSANAPUR) 		2426002020NRG24270620230187266 27/06/2023 DHIREN KANHAR 2426002020WL005275 DHIREN KANHAR 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943617 MR DHIREN KANHAR STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-018/7000743615
(BANIBHUSANAPUR) 		2426002020NRG24270620230187268 27/06/2023 SUJIT 2426002020WL005275 SUJIT 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943599 Mr. SUJIT RAJHANSA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-004-018/7000743619
(BANIBHUSANAPUR) 		2426002020NRG24270620230187271 27/06/2023 MANOJ 2426002020WL005275 MANOJ 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943621 MRS SASMITA NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-018/7000743622
(BANIBHUSANAPUR) 		2426002020NRG24270620230187272 27/06/2023 PRABHASINI 2426002020WL005275 PRABHASINI 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943610 MS PRABASINI PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-004-018/7000743624
(BANIBHUSANAPUR) 		2426002020NRG24270620230187273 27/06/2023 PRITAM 2426002020WL005275 PRITAM 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943603 MR PRITAM SAMAL STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-004-018/7000743624
(BANIBHUSANAPUR) 		2426002020NRG24270620230187274 27/06/2023 SRITAM 2426002020WL005275 SRITAM 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943601 MR SRITAM SAMAL STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-004-024/2000074376
(BANIBHUSANAPUR) 		2426002020NRG24270620230187277 27/06/2023 Mahendra Danayak 2426002020WL005275 Mahendra Danayak 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943598 MAHENDRA DANAYAK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-020-018/12453
(BANIBHUSANAPUR) 		2426002020NRG24270620230187278 27/06/2023 Gopun Sahu 2426002020WL005275 Gopun Sahu 00415 SBIN0006659 1659 1659 Processed 03/07/2023 2985943602 MR GAPUN SAHU STATE BANK OF INDIA(508548)
SubTotal 48111 48111
31 HARABHANGA OR-26-002-004-018/28782
(BANIBHUSANAPUR) 		2426002020NRG24270620230187256 27/06/2023 MANJULU JHANKARA 2426002020WL005275 MANJULU JHANKARA 00468 UBIN0564575 1659 1659 Processed 03/07/2023 2985943624 MR MANGULU JHANKAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_270623APB_FTO_285924 State Bank of India SBIN0006080 HARABHANGA 1659
2 HARABHANGA OR2426002020_270623APB_FTO_285924 State Bank of India SBIN0006659 CHARICHHAK 46452
3 HARABHANGA OR2426002020_270623APB_FTO_285924 State Bank of India SBIN0006659 SBI charichhak 1659
4 HARABHANGA OR2426002020_270623APB_FTO_285924 Union Bank of India UBIN0564575 BOUDH 1659

Download In Excel