Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:27:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_140723FTO_338570
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-26-002-010-001/10119
(LUNIBAHAL) 		2426002000NRG24140720230229984 14/07/2023 Nabaghana 2426002WL006534 Nabaghana 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623543 MR NABAGHAN JANI ()
2 HARABHANGA OR-26-002-010-001/10119
(LUNIBAHAL) 		2426002000NRG24140720230229986 14/07/2023 Nabaghana 2426002WL006534 Nabaghana 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4965623542 MR NABAGHAN JANI ()
3 HARABHANGA OR-26-002-010-001/2000740200
(LUNIBAHAL) 		2426002000NRG24140720230229988 14/07/2023 KAILASI JANI 2426002WL006534 KAILASI JANI 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4965623559 MRS KAILASI JANI ()
4 HARABHANGA OR-26-002-010-001/2000740200
(LUNIBAHAL) 		2426002000NRG24140720230229989 14/07/2023 KAILASI JANI 2426002WL006534 KAILASI JANI 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623558 MRS KAILASI JANI ()
5 HARABHANGA OR-26-002-010-001/8779
(LUNIBAHAL) 		2426002000NRG24140720230229996 14/07/2023 Sabitri Jani 2426002WL006534 Sabitri Jani 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623563 MRS SABITRI JANI ()
6 HARABHANGA OR-26-002-010-001/8779
(LUNIBAHAL) 		2426002000NRG24140720230229997 14/07/2023 Sabitri Jani 2426002WL006534 Sabitri Jani 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623562 MRS SABITRI JANI ()
7 HARABHANGA OR-26-002-010-001/9355-A
(LUNIBAHAL) 		2426002000NRG24140720230230006 14/07/2023 Gauttam 2426002WL006534 Gauttam 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623556 MR GAUTAM JANI ()
8 HARABHANGA OR-26-002-010-001/9355-A
(LUNIBAHAL) 		2426002000NRG24140720230230008 14/07/2023 Gauttam 2426002WL006534 Gauttam 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623557 MR GAUTAM JANI ()
9 HARABHANGA OR-26-002-010-001/9390-B
(LUNIBAHAL) 		2426002000NRG24140720230230010 14/07/2023 GOBINDA JANI 2426002WL006534 GOBINDA JANI 00415 SBIN0003839 1659 1659 Rejected 30/08/2023 4965623552 No Such Account
10 HARABHANGA OR-26-002-010-001/9390-B
(LUNIBAHAL) 		2426002000NRG24140720230230011 14/07/2023 GOBINDA JANI 2426002WL006534 GOBINDA JANI 00415 SBIN0003839 1422 1422 Rejected 30/08/2023 4965623553 No Such Account
11 HARABHANGA OR-26-002-010-001/9885
(LUNIBAHAL) 		2426002000NRG24140720230230012 14/07/2023 Satyagandhi Jani 2426002WL006534 Satyagandhi Jani 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623561 MR SATYAGANDHI JANI ()
12 HARABHANGA OR-26-002-010-001/9885
(LUNIBAHAL) 		2426002000NRG24140720230230014 14/07/2023 Satyagandhi Jani 2426002WL006534 Satyagandhi Jani 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623560 MR SATYAGANDHI JANI ()
13 HARABHANGA OR-26-002-010-004/14129
(LUNIBAHAL) 		2426002000NRG24140720230230022 14/07/2023 Karunakara Pradhan 2426002WL006534 Karunakara Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623544 MR KARUNAKARA PRADHAN ()
14 HARABHANGA OR-26-002-010-004/14129
(LUNIBAHAL) 		2426002000NRG24140720230230023 14/07/2023 Karunakara Pradhan 2426002WL006534 Karunakara Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623545 MR KARUNAKARA PRADHAN ()
15 HARABHANGA OR-26-002-010-004/14149
(LUNIBAHAL) 		2426002000NRG24140720230230032 14/07/2023 Kusha Pradhan 2426002WL006534 Kusha Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623565 MR KUSHA PRADHAN ()
16 HARABHANGA OR-26-002-010-004/14149
(LUNIBAHAL) 		2426002000NRG24140720230230033 14/07/2023 Kusha Pradhan 2426002WL006534 Kusha Pradhan 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623564 MR KUSHA PRADHAN ()
17 HARABHANGA OR-26-002-010-006/10194-A
(LUNIBAHAL) 		2426002000NRG24140720230230034 14/07/2023 PRASANNA BISWAL 2426002WL006534 PRASANNA BISWAL 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623570 MR PRASHANN BISWAL ()
18 HARABHANGA OR-26-002-010-006/10194-A
(LUNIBAHAL) 		2426002000NRG24140720230230036 14/07/2023 PRASANNA BISWAL 2426002WL006534 PRASANNA BISWAL 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623571 MR PRASHANN BISWAL ()
19 HARABHANGA OR-26-002-010-006/10198
(LUNIBAHAL) 		2426002000NRG24140720230230038 14/07/2023 Dasharathi Naik 2426002WL006534 Dasharathi Naik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623551 MR DASHARATHI NAIK ()
20 HARABHANGA OR-26-002-010-006/10198
(LUNIBAHAL) 		2426002000NRG24140720230230040 14/07/2023 Dasharathi Naik 2426002WL006534 Dasharathi Naik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623550 MR DASHARATHI NAIK ()
21 HARABHANGA OR-26-002-010-006/10240
(LUNIBAHAL) 		2426002000NRG24140720230230045 14/07/2023 Dhiren Biswal 2426002WL006534 Dhiren Biswal 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623547 MR DHIREN BISWAL ()
22 HARABHANGA OR-26-002-010-006/10240
(LUNIBAHAL) 		2426002000NRG24140720230230049 14/07/2023 Dhiren Biswal 2426002WL006534 Dhiren Biswal 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623546 MR DHIREN BISWAL ()
23 HARABHANGA OR-26-002-010-006/10339
(LUNIBAHAL) 		2426002000NRG24140720230230054 14/07/2023 Ramakanta 2426002WL006534 Ramakanta 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623548 MR RAMAKANTA PRADHAN ()
24 HARABHANGA OR-26-002-010-006/10339
(LUNIBAHAL) 		2426002000NRG24140720230230057 14/07/2023 Ramakanta 2426002WL006534 Ramakanta 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623549 MR RAMAKANTA PRADHAN ()
25 HARABHANGA OR-26-002-010-006/10406
(LUNIBAHAL) 		2426002000NRG24140720230230064 14/07/2023 Rajkishor Naik 2426002WL006534 Rajkishor Naik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623555 MR RAJKISHOR NAIK ()
26 HARABHANGA OR-26-002-010-006/10406
(LUNIBAHAL) 		2426002000NRG24140720230230066 14/07/2023 Rajkishor Naik 2426002WL006534 Rajkishor Naik 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623554 MR RAJKISHOR NAIK ()
27 HARABHANGA OR-26-002-010-006/10422
(LUNIBAHAL) 		2426002000NRG24140720230230068 14/07/2023 DURYODHAN BISWAL 2426002WL006534 DURYODHAN BISWAL 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623566 MR DURYODHAN BISWAL ()
28 HARABHANGA OR-26-002-010-006/10422
(LUNIBAHAL) 		2426002000NRG24140720230230070 14/07/2023 DURYODHAN BISWAL 2426002WL006534 DURYODHAN BISWAL 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4965623567 MR DURYODHAN BISWAL ()
SubTotal 45741 45741
29 HARABHANGA OR-26-002-010-004/14099
(LUNIBAHAL) 		2426002000NRG24140720230230017 14/07/2023 PANKAJINI PRADHAN 2426002WL006534 PANKAJINI PRADHAN 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4965623569 PANKAJINI PRADHAN ()
30 HARABHANGA OR-26-002-010-004/14099
(LUNIBAHAL) 		2426002000NRG24140720230230019 14/07/2023 PANKAJINI PRADHAN 2426002WL006534 PANKAJINI PRADHAN 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4965623568 PANKAJINI PRADHAN ()
SubTotal 3318 3318
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_140723FTO_338570 State Bank of India SBIN0003839 PURUNAKATAK 45741
2 HARABHANGA OR2426002_140723FTO_338570 Union Bank of India UBIN0564575 BOUDH 3318

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