Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:32 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_020523APB_FTO_73078
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-26-002-005-002/2135
(BIRANARASINGHPUR) 		2426002005NRG24020520230026218 02/05/2023 Dillip Mahakud 2426002005WL000751 Dillip Mahakud 00415 SBIN0002031 1422 1422 Processed 12/05/2023 1491149960 DILLIPKUMAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-005-002/28773
(BIRANARASINGHPUR) 		2426002005NRG24020520230026230 02/05/2023 Sumanta Jena 2426002005WL000751 Sumanta Jena 00415 SBIN0003839 1422 1422 Rejected 12/05/2023 1491149961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24020520230026245 02/05/2023 Chakra dhara Bagh 2426002005WL000751 Chakra dhara Bagh 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1491149962 Mr. CHAKRADHARA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 HARABHANGA OR-26-002-005-002/2113
(BIRANARASINGHPUR) 		2426002005NRG24020520230026215 02/05/2023 Brundabati Mahakud 2426002005WL000751 Brundabati Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149976 Mrs. BRUNDABATI MAHAKUD UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-002/2113
(BIRANARASINGHPUR) 		2426002005NRG24020520230026214 02/05/2023 Parame Mahakud 2426002005WL000751 Parame Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149974 Mr. PARAME MAHAKUD UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-005-002/2118
(BIRANARASINGHPUR) 		2426002005NRG24020520230026216 02/05/2023 Ajit Mahakud 2426002005WL000751 Ajit Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149977 Mr. AJIT MAHAKUD UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-005-002/2118
(BIRANARASINGHPUR) 		2426002005NRG24020520230026217 02/05/2023 Manju Mahakud 2426002005WL000751 Manju Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149975 Mrs. MANJU MAHAKUD UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-005-002/2173
(BIRANARASINGHPUR) 		2426002005NRG24020520230026219 02/05/2023 Santosh Behera 2426002005WL000751 Santosh Behera 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149968 SANTOSH BEHERA SO HARIA BEHERA UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-005-002/2310
(BIRANARASINGHPUR) 		2426002005NRG24020520230026220 02/05/2023 Babula Behuruka 2426002005WL000751 Babula Behuruka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149981 BABULA BEHURUK UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-005-002/2310
(BIRANARASINGHPUR) 		2426002005NRG24020520230026221 02/05/2023 Rami Behuruka 2426002005WL000751 Rami Behuruka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149987 Mrs. RAMI BEHERUKA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-005-002/2319
(BIRANARASINGHPUR) 		2426002005NRG24020520230026222 02/05/2023 Madhab Patra 2426002005WL000751 Madhab Patra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149963 Mr. MADHABA PATRA UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-005-002/2319
(BIRANARASINGHPUR) 		2426002005NRG24020520230026223 02/05/2023 Parbati Patra 2426002005WL000751 Parbati Patra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149983 Mrs. PARABA PATRA UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-002/2330
(BIRANARASINGHPUR) 		2426002005NRG24020520230026225 02/05/2023 Anjana Pradhan 2426002005WL000751 Anjana Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149971 Mrs. ANJANA . PRADHAN UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-002/2330
(BIRANARASINGHPUR) 		2426002005NRG24020520230026224 02/05/2023 Parikhit Pradhan 2426002005WL000751 Parikhit Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149970 Mr. PARIKSHIT . PRADHAN UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-002/2586
(BIRANARASINGHPUR) 		2426002005NRG24020520230026226 02/05/2023 Jadab Sethi 2426002005WL000751 Jadab Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149956 Mr. JADAB SETHI UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-005-002/2756
(BIRANARASINGHPUR) 		2426002005NRG24020520230026227 02/05/2023 KANCHAN MAHAKUD 2426002005WL000751 KANCHAN MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149984 Mrs. KANCHAN MAHAKUD UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-005-002/28698
(BIRANARASINGHPUR) 		2426002005NRG24020520230026228 02/05/2023 Suryakanta Prusti 2426002005WL000751 Suryakanta Prusti 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149985 Mr. SURYAKANTA PRUSTY UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-002/28703
(BIRANARASINGHPUR) 		2426002005NRG24020520230026229 02/05/2023 Bhramara 2426002005WL000751 Bhramara 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149966 Mr. BHRAMARA KANHAR UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-005-002/2889
(BIRANARASINGHPUR) 		2426002005NRG24020520230026232 02/05/2023 Khiradi Rana 2426002005WL000751 Khiradi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149979 Mrs. KSHIRABDHI RANA UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-005-002/2889
(BIRANARASINGHPUR) 		2426002005NRG24020520230026231 02/05/2023 Prahallad Rana 2426002005WL000751 Prahallad Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149972 Mr. PRAHALLAD RANA UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-005-002/28916
(BIRANARASINGHPUR) 		2426002005NRG24020520230026233 02/05/2023 BHARATA BEHERA 2426002005WL000751 BHARATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149958 Mr. BHARATA BEHERA UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-002/28916
(BIRANARASINGHPUR) 		2426002005NRG24020520230026234 02/05/2023 KARPURA BEHERA 2426002005WL000751 KARPURA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149986 KARPUR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-005-002/2901
(BIRANARASINGHPUR) 		2426002005NRG24020520230026235 02/05/2023 Parama Rana 2426002005WL000751 Parama Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149973 Mr. PARAMA RANA UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-002/3089
(BIRANARASINGHPUR) 		2426002005NRG24020520230026236 02/05/2023 Chatrubhuj Sahoo 2426002005WL000751 Chatrubhuj Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149969 Mr. CHATRUBHUJ . SAHU UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-005-002/3089
(BIRANARASINGHPUR) 		2426002005NRG24020520230026237 02/05/2023 Kumudini Sahoo 2426002005WL000751 Kumudini Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149959 KUMADINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-005-002/3111
(BIRANARASINGHPUR) 		2426002005NRG24020520230026239 02/05/2023 Minati Rana 2426002005WL000751 Minati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149982 Mrs. MINATI RANA UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-002/3111
(BIRANARASINGHPUR) 		2426002005NRG24020520230026238 02/05/2023 Sarangadhara Rana 2426002005WL000751 Sarangadhara Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149980 Mr. SARANGHADHAR RANA UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-002/3130
(BIRANARASINGHPUR) 		2426002005NRG24020520230026241 02/05/2023 Kuni 2426002005WL000751 Kuni 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149967 Mrs. KUNI KANHAR UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-005-002/3130
(BIRANARASINGHPUR) 		2426002005NRG24020520230026240 02/05/2023 Panchanan 2426002005WL000751 Panchanan 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149957 Mr. PANCHANAN . KANHAR UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24020520230026243 02/05/2023 Birupaksha 2426002005WL000751 Birupaksha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149965 Mr. BIRUPAKSHA KANHAR UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24020520230026244 02/05/2023 Sanjukta 2426002005WL000751 Sanjukta 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149964 Mrs. SANJUKTA KANHAR UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24020520230026246 02/05/2023 Mamali Bagha 2426002005WL000751 Mamali Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491149978 Mrs. MALLI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_020523APB_FTO_73078 State Bank of India SBIN0002031 BOUDH 1422
2 HARABHANGA OR2426002005_020523APB_FTO_73078 State Bank of India SBIN0003839 PURUNAKATAK 1422
3 HARABHANGA OR2426002005_020523APB_FTO_73078 Union Bank of India UBIN0564575 BOUDH 1422
4 HARABHANGA OR2426002005_020523APB_FTO_73078 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 34128
5 HARABHANGA OR2426002005_020523APB_FTO_73078 UTKAL GRAMYA BANK SBIN0RRUKGB BIRANARSINGHPUR 5688
6 HARABHANGA OR2426002005_020523APB_FTO_73078 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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