Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:36 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_291223APB_FTO_953375
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-26-002-008-004/15314
(HARABHANGA) 		2426002008NRG24291220230396650 29/12/2023 Ramakanta 2426002008WL023625 Ramakanta 00415 SBIN0003839 1659 1659 Processed 09/03/2024 1556547034 MR RAMAKANTA BAHUK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-008-004/15314
(HARABHANGA) 		2426002008NRG24291220230396651 29/12/2023 Chanchala 2426002008WL023625 Chanchala 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547039 MRS CHANCHALA BAHUKA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-008-004/15639
(HARABHANGA) 		2426002008NRG24291220230396652 29/12/2023 Nirmal Dehuri 2426002008WL023625 Nirmal Dehuri 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547038 MR NIRMAL DEHURI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-004/15675
(HARABHANGA) 		2426002008NRG24291220230396653 29/12/2023 Kesaba Behera 2426002008WL023625 Kesaba Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547025 MR KESHABA BEHERA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-004/15699
(HARABHANGA) 		2426002008NRG24291220230396654 29/12/2023 BASTISHTHA BAGH 2426002008WL023625 BASTISHTHA BAGH 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547033 MR BATISHTHA BAGH STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-004/15715
(HARABHANGA) 		2426002008NRG24291220230396655 29/12/2023 Jibardhan Guru 2426002008WL023625 Jibardhan Guru 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547036 MR JIBARDHAN GURU STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-004/15715
(HARABHANGA) 		2426002008NRG24291220230396656 29/12/2023 SABITRI GURU 2426002008WL023625 SABITRI GURU 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547028 MRS SABITRI GURU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-004/15724
(HARABHANGA) 		2426002008NRG24291220230396657 29/12/2023 ARTATRANA BEHERA 2426002008WL023625 ARTATRANA BEHERA 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547041 MR ARTATRANA BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-004/15743
(HARABHANGA) 		2426002008NRG24291220230396658 29/12/2023 Pradip Behera 2426002008WL023625 Pradip Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547027 MR PRADIP BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-004/15743
(HARABHANGA) 		2426002008NRG24291220230396659 29/12/2023 SUSHAMA BEHERA 2426002008WL023625 SUSHAMA BEHERA 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547030 MRS SUSHAMA BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-004/15866
(HARABHANGA) 		2426002008NRG24291220230396660 29/12/2023 ANGIRA DEHURI 2426002008WL023625 ANGIRA DEHURI 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547035 MR ANGIRA DEHURI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-004/15878
(HARABHANGA) 		2426002008NRG24291220230396662 29/12/2023 Susama 2426002008WL023625 Susama 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547026 MRS SUSHAMA GURU STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-008-004/16036
(HARABHANGA) 		2426002008NRG24291220230396664 29/12/2023 Bhimasen Ghibila 2426002008WL023625 Bhimasen Ghibila 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547032 BHIMASEN GHIBILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-008-004/16339
(HARABHANGA) 		2426002008NRG24291220230396665 29/12/2023 Kailash Mehera 2426002008WL023625 Kailash Mehera 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547024 MR KAILASH MEHER STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-004/16366
(HARABHANGA) 		2426002008NRG24291220230396666 29/12/2023 Rabindra Bahuka 2426002008WL023625 Rabindra Bahuka 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547040 Mr. RABINDRA BAHUK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-008-004/16453
(HARABHANGA) 		2426002008NRG24291220230396667 29/12/2023 Pakei 2426002008WL023625 Pakei 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547031 MRS PAKAI BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-004/2000778142
(HARABHANGA) 		2426002008NRG24291220230396669 29/12/2023 Ritanjali Behera 2426002008WL023625 Ritanjali Behera 00415 SBIN0006080 1422 1422 Processed 09/03/2024 1556547029 MRS RITANJALI BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-004/2000778383
(HARABHANGA) 		2426002008NRG24291220230396670 29/12/2023 Ranajit Behera 2426002008WL023625 Ranajit Behera 00415 SBIN0006080 1659 1659 Processed 09/03/2024 1556547037 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_291223APB_FTO_953375 State Bank of India SBIN0003839 PURUNAKATAK 1659
2 HARABHANGA OR2426002008_291223APB_FTO_953375 State Bank of India SBIN0006080 HARABHANGA 26544

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