Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_280623APB_FTO_290216
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-26-002-003-008/296305
(BANDHAPATHAR) 		2426002000NRG24280620230192600 28/06/2023 JITNDRA NAIK 2426002WL005387 JITNDRA NAIK 00045 BARB0BAUDHG 1659 1659 Processed 05/07/2023 3063912919 JITENDRA NAIK BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-003-008/29660
(BANDHAPATHAR) 		2426002000NRG24280620230192602 28/06/2023 Mandakini Swain 2426002WL005387 Mandakini Swain 00045 BARB0BAUDHG 1659 1659 Processed 05/07/2023 3063912941 MANDAKINI SWAIN BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-003-008/926426
(BANDHAPATHAR) 		2426002000NRG24280620230192614 28/06/2023 Sandhya Pradhan 2426002WL005387 Sandhya Pradhan 00045 BARB0BAUDHG 1659 1659 Processed 05/07/2023 3063912918 SANDHYA PRADHAN BANK OF BARODA(606985)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24280620230192589 28/06/2023 Suchitra Dehuri 2426002WL005387 Suchitra Dehuri 00415 SBIN0002031 1659 1659 Processed 05/07/2023 3063912942 Mrs. SUCHITRA DEHURI UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-008/29663
(BANDHAPATHAR) 		2426002000NRG24280620230192605 28/06/2023 Lata Swain 2426002WL005387 Lata Swain 00415 SBIN0002031 1659 1659 Processed 05/07/2023 3063912943 MRS LATA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 HARABHANGA OR-26-002-003-008/29661
(BANDHAPATHAR) 		2426002000NRG24280620230192603 28/06/2023 mukta swain 2426002WL005387 mukta swain 00415 SBIN0005754 1659 1659 Processed 05/07/2023 3063912917 Mrs. MUKTA SWAIN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 HARABHANGA OR-26-002-003-003/926445
(BANDHAPATHAR) 		2426002000NRG24280620230192585 28/06/2023 Chhabila Pradhan 2426002WL005387 Chhabila Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912934 MR CHHABILA PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-003-004/296368
(BANDHAPATHAR) 		2426002000NRG24280620230192587 28/06/2023 Anita Bhokta 2426002WL005387 Anita Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912935 Mrs. ANITA BHOKTA UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-003-004/296368
(BANDHAPATHAR) 		2426002000NRG24280620230192586 28/06/2023 Ugraesen Bhokta 2426002WL005387 Ugraesen Bhokta 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912922 UGRASEN BHOKTA BANK OF BARODA(606985)
10 HARABHANGA OR-26-002-003-004/5710
(BANDHAPATHAR) 		2426002000NRG24280620230192588 28/06/2023 Aditya Dehuri 2426002WL005387 Aditya Dehuri 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912927 Mr. ADITYA DEHURI UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-003-004/5931
(BANDHAPATHAR) 		2426002000NRG24280620230192591 28/06/2023 Sasthi Majhi 2426002WL005387 Sasthi Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912936 Mr. SASTHI MAJHI UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-003-004/5931
(BANDHAPATHAR) 		2426002000NRG24280620230192590 28/06/2023 SURENDRA MAJHI 2426002WL005387 SURENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912939 Mr. SURENDRA MAJHI UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24280620230192592 28/06/2023 Jagabandhu 2426002WL005387 Jagabandhu 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912944 Mr. JAGABANDHU BHOKTA UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002000NRG24280620230192593 28/06/2023 Mithila 2426002WL005387 Mithila 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912920 Mrs. MITHILA BHUKTA UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24280620230192595 28/06/2023 JANABHI DEHURI 2426002WL005387 JANABHI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912921 Mrs. JANHABI DEHURY UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-003-004/926467
(BANDHAPATHAR) 		2426002000NRG24280620230192594 28/06/2023 POULASTI DEHURI 2426002WL005387 POULASTI DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912916 Mr. POULASTI DEHURY UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-003-008/29507
(BANDHAPATHAR) 		2426002000NRG24280620230192596 28/06/2023 BIDYADHAR PATRA 2426002WL005387 BIDYADHAR PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912929 BIDYADHAR PATRA BANK OF INDIA(508505)
18 HARABHANGA OR-26-002-003-008/29507
(BANDHAPATHAR) 		2426002000NRG24280620230192597 28/06/2023 LILI PATRA 2426002WL005387 LILI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912930 Mrs. LILI PATRA UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-003-008/296304
(BANDHAPATHAR) 		2426002000NRG24280620230192598 28/06/2023 RANJIT NAIK 2426002WL005387 RANJIT NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912926 Mr. RANJIT KUMAR NAIK UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-003-008/296304
(BANDHAPATHAR) 		2426002000NRG24280620230192599 28/06/2023 TULASI NAIK 2426002WL005387 TULASI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912933 MRS TULASI NAIK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-003-008/29660
(BANDHAPATHAR) 		2426002000NRG24280620230192601 28/06/2023 Basanta Swain 2426002WL005387 Basanta Swain 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912923 Mr. BASANTA SWAIN UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-003-008/29663
(BANDHAPATHAR) 		2426002000NRG24280620230192604 28/06/2023 Chahati Swain 2426002WL005387 Chahati Swain 00474 SBIN0RRUKGB 1659 1659 Processed 06/07/2023 3063912928 Mr. CHAHATI SWAIN INDIAN BANK(607105)
23 HARABHANGA OR-26-002-003-008/3730
(BANDHAPATHAR) 		2426002000NRG24280620230192606 28/06/2023 Rabi 2426002WL005387 Rabi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912937 Mr. RABI SWAIN UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-003-008/3905
(BANDHAPATHAR) 		2426002000NRG24280620230192608 28/06/2023 BEDA DEHURI 2426002WL005387 BEDA DEHURI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912924 Mrs. BEDA DEHURI UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-003-008/3914
(BANDHAPATHAR) 		2426002000NRG24280620230192609 28/06/2023 Anjli Padhiari 2426002WL005387 Anjli Padhiari 00474 SBIN0RRUKGB 1659 1659 Processed 06/07/2023 3063912932 Mrs. ANJALI PADHIARI INDIAN BANK(607105)
26 HARABHANGA OR-26-002-003-008/4033
(BANDHAPATHAR) 		2426002000NRG24280620230192610 28/06/2023 Sesha Swain 2426002WL005387 Sesha Swain 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912940 Mr. SHESHA SWAIN UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-003-008/4036
(BANDHAPATHAR) 		2426002000NRG24280620230192611 28/06/2023 BHARA SWAIN 2426002WL005387 BHARA SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912931 Mrs. BHARA SWAIN UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-003-008/4080
(BANDHAPATHAR) 		2426002000NRG24280620230192612 28/06/2023 Pratima 2426002WL005387 Pratima 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912938 Mrs. PRATIMA SWAIN UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-003-008/926426
(BANDHAPATHAR) 		2426002000NRG24280620230192613 28/06/2023 Atishila Pradhan 2426002WL005387 Atishila Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063912925 Mr. ATISALA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_280623APB_FTO_290216 Bank of Baroda BARB0BAUDHG Baudhgarh 4977
2 HARABHANGA OR2426002_280623APB_FTO_290216 State Bank of India SBIN0002031 BOUDH 3318
3 HARABHANGA OR2426002_280623APB_FTO_290216 State Bank of India SBIN0005754 BUTUPALI ADB 1659
4 HARABHANGA OR2426002_280623APB_FTO_290216 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 36498
5 HARABHANGA OR2426002_280623APB_FTO_290216 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-BOUDH 1659

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