Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:13:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_131223APB_FTO_883868
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-26-002-005-002/28812
(BIRANARASINGHPUR) 		2426002000NRG24131220230378236 13/12/2023 Pitabas Badamali 2426002WL021917 Pitabas Badamali 00468 UBIN0564575 1659 1659 Processed 01/03/2024 1154235880 MISS ARCHANA BADMALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-005-002/2586
(BIRANARASINGHPUR) 		2426002000NRG24131220230378227 13/12/2023 Jadab Sethi 2426002WL021917 Jadab Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235877 Mr. JADAB SETHI UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-005-002/2767
(BIRANARASINGHPUR) 		2426002000NRG24131220230378228 13/12/2023 Rabi Amat 2426002WL021917 Rabi Amat 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235878 Mr. RABINDRA AMAT UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-005-002/2846
(BIRANARASINGHPUR) 		2426002000NRG24131220230378230 13/12/2023 CHAMPESWAR MISHRA 2426002WL021917 CHAMPESWAR MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235876 Mr. CHAMPESWAR MISHRA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-002/2846
(BIRANARASINGHPUR) 		2426002000NRG24131220230378231 13/12/2023 Ritanjali Mishra 2426002WL021917 Ritanjali Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235884 RITANJALI MISHRA IDBI BANK(607095)
6 HARABHANGA OR-26-002-005-002/28692
(BIRANARASINGHPUR) 		2426002000NRG24131220230378234 13/12/2023 Puspalata Prusti 2426002WL021917 Puspalata Prusti 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154235879 PUSHPALATA PRUSTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-005-002/28692
(BIRANARASINGHPUR) 		2426002000NRG24131220230378233 13/12/2023 Sanjaya Prusti 2426002WL021917 Sanjaya Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235881 SANJAY PRUSTI AIRTEL PAYMENTS BANK LIMITED(990288)
8 HARABHANGA OR-26-002-005-002/28698
(BIRANARASINGHPUR) 		2426002000NRG24131220230378235 13/12/2023 Suryakanta Prusti 2426002WL021917 Suryakanta Prusti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235883 Mr. SURYAKANTA PRUSTY UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-005-002/28812
(BIRANARASINGHPUR) 		2426002000NRG24131220230378237 13/12/2023 Jharana Badamali 2426002WL021917 Jharana Badamali 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154235882 Mrs. JHARANA BADAMALI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_131223APB_FTO_883868 Union Bank of India UBIN0564575 BOUDH 1659
2 HARABHANGA OR2426002_131223APB_FTO_883868 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 13035

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