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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:58 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002021_260523APB_FTO_160739
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-26-002-011-001/200078313
(MATHURA) 		2426002021NRG24260520230073438 26/05/2023 MENKA PRADHAN 2426002021WL002143 MENKA PRADHAN 00048 BKID0005159 1659 1659 Processed 31/05/2023 1978456482 MENKA PRADHAN BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-011-001/200078313
(MATHURA) 		2426002021NRG24260520230073437 26/05/2023 NATABAR PRADHAN 2426002021WL002143 NATABAR PRADHAN 00048 BKID0005159 1659 1659 Processed 31/05/2023 1978456481 NATABAR PRADHAN BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-011-001/200078326
(MATHURA) 		2426002021NRG24260520230073439 26/05/2023 RAMA PRADHAN 2426002021WL002143 RAMA PRADHAN 00048 BKID0005159 1659 1659 Processed 31/05/2023 1978456480 RAMA PRADHAN BANK OF INDIA(508505)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-011-001/200077975
(MATHURA) 		2426002021NRG24260520230073426 26/05/2023 JASABANTA BHOI 2426002021WL002143 JASABANTA BHOI 00354 PUNB0677600 1659 1659 Processed 31/05/2023 1978456471 JASHABANT BHOI PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-011-001/200077975
(MATHURA) 		2426002021NRG24260520230073427 26/05/2023 SUBHADRA BHOI 2426002021WL002143 SUBHADRA BHOI 00354 PUNB0677600 1659 1659 Processed 31/05/2023 1978456472 SUBHADRA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 HARABHANGA OR-26-002-011-001/11807-A
(MATHURA) 		2426002021NRG24260520230073415 26/05/2023 Damini Bhoi 2426002021WL002143 Damini Bhoi 00415 SBIN0002031 1659 1659 Processed 31/05/2023 1978456474 MRS DAMINI BHOI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-001/12520
(MATHURA) 		2426002021NRG24260520230073424 26/05/2023 KABITA BHOI 2426002021WL002143 KABITA BHOI 00415 SBIN0002031 1659 1659 Processed 31/05/2023 1978456478 MRS KABITA BHOI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-001/200078312
(MATHURA) 		2426002021NRG24260520230073436 26/05/2023 ANJANA SAHU 2426002021WL002143 ANJANA SAHU 00415 SBIN0002031 1659 1659 Processed 31/05/2023 1978456477 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-011-001/200078312
(MATHURA) 		2426002021NRG24260520230073435 26/05/2023 JADUMANI PRADHAN 2426002021WL002143 JADUMANI PRADHAN 00415 SBIN0002031 1659 1659 Processed 31/05/2023 1978456475 JADUMANI PRADHAN UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-004/10843-A
(MATHURA) 		2426002021NRG24260520230073441 26/05/2023 PANCHANAN DEHURI 2426002021WL002143 PANCHANAN DEHURI 00415 SBIN0002031 474 474 Processed 31/05/2023 1978456473 MR PANCHANAN DEHURI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 HARABHANGA OR-26-002-011-001/200078311
(MATHURA) 		2426002021NRG24260520230073434 26/05/2023 JASHODA PRADHAN 2426002021WL002143 JASHODA PRADHAN 00415 SBIN0005754 1659 1659 Processed 31/05/2023 1978456476 JASHODA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
12 HARABHANGA OR-26-002-011-001/200078311
(MATHURA) 		2426002021NRG24260520230073433 26/05/2023 SANTOSH PRADHAN 2426002021WL002143 SANTOSH PRADHAN 00415 SBIN0007765 1659 1659 Processed 31/05/2023 1978456479 SANTOSH PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 HARABHANGA OR-26-002-011-001/11807-A
(MATHURA) 		2426002021NRG24260520230073414 26/05/2023 Duryadhana Bhoi 2426002021WL002143 Duryadhana Bhoi 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456465 DURYODHAN BHOI PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-011-001/12016
(MATHURA) 		2426002021NRG24260520230073416 26/05/2023 UMA PRADHAN 2426002021WL002143 UMA PRADHAN 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456468 UMA PRADHAN PUNJAB NATIONAL BANK(508568)
15 HARABHANGA OR-26-002-011-001/12109
(MATHURA) 		2426002021NRG24260520230073418 26/05/2023 NABATI BHOI 2426002021WL002143 NABATI BHOI 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456464 NABATI BHOI UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-001/12362
(MATHURA) 		2426002021NRG24260520230073420 26/05/2023 PANKAJINI KALTA 2426002021WL002143 PANKAJINI KALTA 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456483 PANKAJINI KALTA W/O SAHADEB KALTA UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-001/12385
(MATHURA) 		2426002021NRG24260520230073422 26/05/2023 Manju Kanhar 2426002021WL002143 Manju Kanhar 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456485 MANJU KANHAR UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-001/12385
(MATHURA) 		2426002021NRG24260520230073421 26/05/2023 Nanda Kanhar 2426002021WL002143 Nanda Kanhar 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456470 NANDA KAANR UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-001/200077641
(MATHURA) 		2426002021NRG24260520230073425 26/05/2023 SURUBUDHI SINGH 2426002021WL002143 SURUBUDHI SINGH 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456463 SURUBUDHI SINGH WO PATIA SINGH UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-001/200078158
(MATHURA) 		2426002021NRG24260520230073429 26/05/2023 ANITA BEHERA 2426002021WL002143 ANITA BEHERA 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456462 ANITA BEHERA UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-001/200078170
(MATHURA) 		2426002021NRG24260520230073430 26/05/2023 Purnachandra Mahanandia 2426002021WL002143 Purnachandra Mahanandia 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456461 PURNACHANDRA BHOI PUNJAB NATIONAL BANK(508568)
22 HARABHANGA OR-26-002-011-001/200078305
(MATHURA) 		2426002021NRG24260520230073432 26/05/2023 MAMI BHOI 2426002021WL002143 MAMI BHOI 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456486 MAMI BHOI PUNJAB NATIONAL BANK(508568)
23 HARABHANGA OR-26-002-011-001/200078305
(MATHURA) 		2426002021NRG24260520230073431 26/05/2023 PRADEEP BHOI 2426002021WL002143 PRADEEP BHOI 00468 UBIN0564575 1659 1659 Processed 31/05/2023 1978456484 Mr. PRADEEP BHOI UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-011-018/17066
(MATHURA) 		2426002021NRG24260520230073444 26/05/2023 Anusaya 2426002021WL002143 Anusaya 00468 UBIN0564575 1422 1422 Processed 31/05/2023 1978456469 ANUSAYA BEHERA WO SUDARSHAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 19671 19671
25 HARABHANGA OR-26-002-011-001/200078326
(MATHURA) 		2426002021NRG24260520230073440 26/05/2023 RANJITA PRADHAN 2426002021WL002143 RANJITA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/05/2023 1978456467 Mrs. RANJITA PRADHAN UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-011-018/17066
(MATHURA) 		2426002021NRG24260520230073443 26/05/2023 Sudarshan 2426002021WL002143 Sudarshan 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978456466 MR SUDARSHAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002021_260523APB_FTO_160739 Bank of India BKID0005159 BOUDH 4977
2 HARABHANGA OR2426002021_260523APB_FTO_160739 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 3318
3 HARABHANGA OR2426002021_260523APB_FTO_160739 State Bank of India SBIN0002031 BOUDH 7110
4 HARABHANGA OR2426002021_260523APB_FTO_160739 State Bank of India SBIN0005754 BUTUPALI ADB 1659
5 HARABHANGA OR2426002021_260523APB_FTO_160739 State Bank of India SBIN0007765 BAGHIAPADA 1659
6 HARABHANGA OR2426002021_260523APB_FTO_160739 Union Bank of India UBIN0564575 BOUDH 19671
7 HARABHANGA OR2426002021_260523APB_FTO_160739 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1422
8 HARABHANGA OR2426002021_260523APB_FTO_160739 UTKAL GRAMYA BANK SBIN0RRUKGB SARASARA,SUNDARGARH 1659

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