Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:07 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_130723APB_FTO_335675
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-26-002-012-002/2000738460
(PURUNAKATAK) 		2426002000NRG24130720230228711 13/07/2023 SUMANT PRADHAN 2426002WL006492 SUMANT PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971694 MR SUMANT PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-002/2000738460
(PURUNAKATAK) 		2426002000NRG24130720230228712 13/07/2023 SUMANT PRADHAN 2426002WL006492 SUMANT PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971695 MR SUMANT PRADHAN STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-002/200078092
(PURUNAKATAK) 		2426002000NRG24130720230228713 13/07/2023 Rajindra 2426002WL006492 Rajindra 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971684 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-002/200078092
(PURUNAKATAK) 		2426002000NRG24130720230228714 13/07/2023 Rajindra 2426002WL006492 Rajindra 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971685 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-002/200078096
(PURUNAKATAK) 		2426002000NRG24130720230228715 13/07/2023 GARUDA PRADHAN 2426002WL006492 GARUDA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971668 MR GARUDA PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-012-002/200078096
(PURUNAKATAK) 		2426002000NRG24130720230228716 13/07/2023 GARUDA PRADHAN 2426002WL006492 GARUDA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971669 MR GARUDA PRADHAN STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-002/23442
(PURUNAKATAK) 		2426002000NRG24130720230228717 13/07/2023 ANANDA BARIK 2426002WL006492 ANANDA BARIK 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971674 ANANDA BARIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-002/23442
(PURUNAKATAK) 		2426002000NRG24130720230228718 13/07/2023 ANANDA BARIK 2426002WL006492 ANANDA BARIK 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971675 ANANDA BARIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-002/24441
(PURUNAKATAK) 		2426002000NRG24130720230228719 13/07/2023 Mahendra Behera 2426002WL006492 Mahendra Behera 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971700 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-002/24441
(PURUNAKATAK) 		2426002000NRG24130720230228720 13/07/2023 Mahendra Behera 2426002WL006492 Mahendra Behera 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971701 MR MAHENDRA BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-002/24569
(PURUNAKATAK) 		2426002000NRG24130720230228721 13/07/2023 MR. NARENDRA PRADHAN 2426002WL006492 MR. NARENDRA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971706 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-012-002/24569
(PURUNAKATAK) 		2426002000NRG24130720230228722 13/07/2023 MR. NARENDRA PRADHAN 2426002WL006492 MR. NARENDRA PRADHAN 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971707 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-012-002/24578
(PURUNAKATAK) 		2426002000NRG24130720230228723 13/07/2023 Pabitra Barik 2426002WL006492 Pabitra Barik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971710 MR PABITRA BARIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-002/24578
(PURUNAKATAK) 		2426002000NRG24130720230228724 13/07/2023 Pabitra Barik 2426002WL006492 Pabitra Barik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971711 MR PABITRA BARIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-002/24617
(PURUNAKATAK) 		2426002000NRG24130720230228725 13/07/2023 Baikuntha 2426002WL006492 Baikuntha 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971698 MR BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-002/24617
(PURUNAKATAK) 		2426002000NRG24130720230228726 13/07/2023 Baikuntha 2426002WL006492 Baikuntha 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971699 MR BAIKUNTHA PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-003/2000738360
(PURUNAKATAK) 		2426002000NRG24130720230228727 13/07/2023 SANDHYARANI SAHU 2426002WL006492 SANDHYARANI SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971708 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-012-003/2000738360
(PURUNAKATAK) 		2426002000NRG24130720230228728 13/07/2023 SANDHYARANI SAHU 2426002WL006492 SANDHYARANI SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971709 MRS SANDHYARANI SAHU STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-003/2000738365
(PURUNAKATAK) 		2426002000NRG24130720230228729 13/07/2023 BISWAMITRA JANI 2426002WL006492 BISWAMITRA JANI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971682 MR BISHWAMITRA JANI STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-012-003/2000738365
(PURUNAKATAK) 		2426002000NRG24130720230228730 13/07/2023 BISWAMITRA JANI 2426002WL006492 BISWAMITRA JANI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971683 MR BISHWAMITRA JANI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-012-003/200078172
(PURUNAKATAK) 		2426002000NRG24130720230228731 13/07/2023 Lalita Bagha 2426002WL006492 Lalita Bagha 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971680 MR LALITA BAGH STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-012-003/200078172
(PURUNAKATAK) 		2426002000NRG24130720230228732 13/07/2023 Lalita Bagha 2426002WL006492 Lalita Bagha 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971681 MR LALITA BAGH STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-003/200078175
(PURUNAKATAK) 		2426002000NRG24130720230228733 13/07/2023 Bisikeshan Mukhi 2426002WL006492 Bisikeshan Mukhi 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971690 MR BISIKESAN SAHU STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-012-003/200078175
(PURUNAKATAK) 		2426002000NRG24130720230228734 13/07/2023 Bisikeshan Mukhi 2426002WL006492 Bisikeshan Mukhi 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971691 MR BISIKESAN SAHU STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-003/20762
(PURUNAKATAK) 		2426002000NRG24130720230228735 13/07/2023 SATYABADI SETHI 2426002WL006492 SATYABADI SETHI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971696 MR SATYABADI SETHI STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-012-003/20762
(PURUNAKATAK) 		2426002000NRG24130720230228736 13/07/2023 SATYABADI SETHI 2426002WL006492 SATYABADI SETHI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971697 MR SATYABADI SETHI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-012-003/20834
(PURUNAKATAK) 		2426002000NRG24130720230228737 13/07/2023 Ramachandra 2426002WL006492 Ramachandra 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971676 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-003/20834
(PURUNAKATAK) 		2426002000NRG24130720230228738 13/07/2023 Ramachandra 2426002WL006492 Ramachandra 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971677 MR RAMACHANDRA SAHU STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-012-003/20863
(PURUNAKATAK) 		2426002000NRG24130720230228741 13/07/2023 SRIRAM SAHU 2426002WL006492 SRIRAM SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971686 MR SRIRAM SAHU STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-012-003/20863
(PURUNAKATAK) 		2426002000NRG24130720230228742 13/07/2023 SRIRAM SAHU 2426002WL006492 SRIRAM SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971687 MR SRIRAM SAHU STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-012-003/20870
(PURUNAKATAK) 		2426002000NRG24130720230228743 13/07/2023 GURUDEV SAHU 2426002WL006492 GURUDEV SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971662 GURUDEV SAHU STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-012-003/20870
(PURUNAKATAK) 		2426002000NRG24130720230228744 13/07/2023 GURUDEV SAHU 2426002WL006492 GURUDEV SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971663 GURUDEV SAHU STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-012-003/20877
(PURUNAKATAK) 		2426002000NRG24130720230228745 13/07/2023 BHARATA SAHOO 2426002WL006492 BHARATA SAHOO 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971664 BHARATA SAHOO STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-012-003/20877
(PURUNAKATAK) 		2426002000NRG24130720230228746 13/07/2023 BHARATA SAHOO 2426002WL006492 BHARATA SAHOO 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971665 BHARATA SAHOO STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-012-003/20877-A
(PURUNAKATAK) 		2426002000NRG24130720230228747 13/07/2023 ISWAR CHANDRA SAHU 2426002WL006492 ISWAR CHANDRA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971670 ISWAR CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARABHANGA OR-26-002-012-003/20877-A
(PURUNAKATAK) 		2426002000NRG24130720230228748 13/07/2023 ISWAR CHANDRA SAHU 2426002WL006492 ISWAR CHANDRA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971671 ISWAR CHANDRA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARABHANGA OR-26-002-012-003/20909-A
(PURUNAKATAK) 		2426002000NRG24130720230228751 13/07/2023 BICHHANDA SAHU 2426002WL006492 BICHHANDA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971688 MR BICHHANDA SAHU STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-012-003/20909-A
(PURUNAKATAK) 		2426002000NRG24130720230228752 13/07/2023 BICHHANDA SAHU 2426002WL006492 BICHHANDA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971689 MR BICHHANDA SAHU STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-012-003/20948
(PURUNAKATAK) 		2426002000NRG24130720230228753 13/07/2023 Shyamasunder Sethy 2426002WL006492 Shyamasunder Sethy 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971692 SHYAMSUNDAR SETHI STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-012-003/20948
(PURUNAKATAK) 		2426002000NRG24130720230228754 13/07/2023 Shyamasunder Sethy 2426002WL006492 Shyamasunder Sethy 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971693 SHYAMSUNDAR SETHI STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-012-003/20956
(PURUNAKATAK) 		2426002000NRG24130720230228755 13/07/2023 SANTOSH SAHU 2426002WL006492 SANTOSH SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971704 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-012-003/20956
(PURUNAKATAK) 		2426002000NRG24130720230228756 13/07/2023 SANTOSH SAHU 2426002WL006492 SANTOSH SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971705 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-012-003/21023
(PURUNAKATAK) 		2426002000NRG24130720230228757 13/07/2023 Dhabaleswar Pradhan 2426002WL006492 Dhabaleswar Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971702 MR DHABALESWAR PRADHAN STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-012-003/21023
(PURUNAKATAK) 		2426002000NRG24130720230228758 13/07/2023 Dhabaleswar Pradhan 2426002WL006492 Dhabaleswar Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971703 MR DHABALESWAR PRADHAN STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-012-003/21103
(PURUNAKATAK) 		2426002000NRG24130720230228759 13/07/2023 GAJENDRA SAHU 2426002WL006492 GAJENDRA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971666 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-012-003/21103
(PURUNAKATAK) 		2426002000NRG24130720230228760 13/07/2023 GAJENDRA SAHU 2426002WL006492 GAJENDRA SAHU 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965971667 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 76314 76314
47 HARABHANGA OR-26-002-012-003/20834-A
(PURUNAKATAK) 		2426002000NRG24130720230228739 13/07/2023 SATYA NARAYAN SAHU 2426002WL006492 SATYA NARAYAN SAHU 00415 SBIN0006606 1659 1659 Processed 30/08/2023 4965971672 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-012-003/20834-A
(PURUNAKATAK) 		2426002000NRG24130720230228740 13/07/2023 SATYA NARAYAN SAHU 2426002WL006492 SATYA NARAYAN SAHU 00415 SBIN0006606 1659 1659 Processed 30/08/2023 4965971673 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
49 HARABHANGA OR-26-002-012-003/20885-A
(PURUNAKATAK) 		2426002000NRG24130720230228749 13/07/2023 BASUDEB SAHU 2426002WL006492 BASUDEB SAHU 00415 SBIN0009027 1659 1659 Processed 30/08/2023 4965971678 MR BASUDEV SAHU STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-012-003/20885-A
(PURUNAKATAK) 		2426002000NRG24130720230228750 13/07/2023 BASUDEB SAHU 2426002WL006492 BASUDEB SAHU 00415 SBIN0009027 1659 1659 Processed 30/08/2023 4965971679 MR BASUDEV SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_130723APB_FTO_335675 State Bank of India SBIN0003839 PURUNAKATAK 69678
2 HARABHANGA OR2426002_130723APB_FTO_335675 State Bank of India SBIN0003839 SBI,PURUNAKATAK 6636
3 HARABHANGA OR2426002_130723APB_FTO_335675 State Bank of India SBIN0006606 FOREST PARK 3318
4 HARABHANGA OR2426002_130723APB_FTO_335675 State Bank of India SBIN0009027 PRIYADARSHINI MARKET 3318

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