Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_240423APB_FTO_45868
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-26-002-011-011/15149
(MATHURA) 		2426002011NRG24240420230013254 24/04/2023 Ghanasyam Mahakud 2426002011WL000395 Ghanasyam Mahakud 00048 BKID0005159 1659 1659 Processed 10/05/2023 1398699291 GHANASYAM MAHAKUD BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG24240420230013268 24/04/2023 Purna Chandra Pradhan 2426002011WL000395 Purna Chandra Pradhan 00048 BKID0005159 1659 1659 Processed 10/05/2023 1398699292 PURNA CHANDRA PRADHAN BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-011-011/200078016
(MATHURA) 		2426002011NRG24240420230013273 24/04/2023 Jayananda Sethi 2426002011WL000395 Jayananda Sethi 00048 BKID0005159 1659 1659 Processed 10/05/2023 1398699293 JAYANANDA SETHI BANK OF INDIA(508505)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-011-011/15149
(MATHURA) 		2426002011NRG24240420230013255 24/04/2023 Baidehi 2426002011WL000395 Baidehi 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398699288 BAIDEHI MAHAKUD BANK OF INDIA(508505)
5 HARABHANGA OR-26-002-011-011/15189
(MATHURA) 		2426002011NRG24240420230013256 24/04/2023 BARUNA PRADHAN 2426002011WL000395 BARUNA PRADHAN 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398699285 BARUN PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-011-011/200078295
(MATHURA) 		2426002011NRG24240420230013275 24/04/2023 Anjan Naik 2426002011WL000395 Anjan Naik 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398699286 MR ANJAN NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-011-011/200078295
(MATHURA) 		2426002011NRG24240420230013276 24/04/2023 Jhili Naik 2426002011WL000395 Jhili Naik 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398699290 MRS JHILI NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-011/2000787267
(MATHURA) 		2426002011NRG24240420230013278 24/04/2023 Anita Naik 2426002011WL000395 Anita Naik 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1398699287 ANITA NAIK UNION BANK OF INDIA(508500)
SubTotal 8295 8295
9 HARABHANGA OR-26-002-011-011/200077580
(MATHURA) 		2426002011NRG24240420230013269 24/04/2023 Santosh Behera 2426002011WL000395 Santosh Behera 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1398699289 SANTOSH BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
10 HARABHANGA OR-26-002-011-011/14557
(MATHURA) 		2426002011NRG24240420230013246 24/04/2023 Nandini Pradhan 2426002011WL000395 Nandini Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699309 MRS NANDINI PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-011-011/14701
(MATHURA) 		2426002011NRG24240420230013250 24/04/2023 Sanatan Mahakud 2426002011WL000395 Sanatan Mahakud 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699307 SANATAN MAHAKUD BANK OF INDIA(508505)
12 HARABHANGA OR-26-002-011-011/14701
(MATHURA) 		2426002011NRG24240420230013251 24/04/2023 Sasmita Mahakud 2426002011WL000395 Sasmita Mahakud 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699308 SASMITA MAHAKUD WO SANATANA MAHAKUD UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-011/14815
(MATHURA) 		2426002011NRG24240420230013253 24/04/2023 Jamuna Pradhan 2426002011WL000395 Jamuna Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699311 JAMUNA PRADHAN UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-011/14815
(MATHURA) 		2426002011NRG24240420230013252 24/04/2023 Minaketan Pradhan 2426002011WL000395 Minaketan Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699306 MINAKETAN PRADHAN SO SANAT PRADHAN UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-011/15189
(MATHURA) 		2426002011NRG24240420230013257 24/04/2023 SANJUKTA PRADHAN 2426002011WL000395 SANJUKTA PRADHAN 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699297 SANJUKTA PRADHAN W/O BARUN PRADHAN UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-011/15196
(MATHURA) 		2426002011NRG24240420230013259 24/04/2023 Anada Pradhan 2426002011WL000395 Anada Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699298 ANAND PRADHAN SO JHARIA PRADHAN UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/15316
(MATHURA) 		2426002011NRG24240420230013261 24/04/2023 Champeswara Behera 2426002011WL000395 Champeswara Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699295 CHAMPESHWAR BEHERA S/O HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-011/15316
(MATHURA) 		2426002011NRG24240420230013262 24/04/2023 Puspanjali Behera 2426002011WL000395 Puspanjali Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699310 PUSPANJALI BEHERA WO CHAMPESWARA BEHERA UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-011/15325
(MATHURA) 		2426002011NRG24240420230013263 24/04/2023 Manoj Behera 2426002011WL000395 Manoj Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699303 MANOJ BEHERA UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-011/15377
(MATHURA) 		2426002011NRG24240420230013265 24/04/2023 Duhita Pradhan 2426002011WL000395 Duhita Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699299 DHUITA PRADHAN WO PRAKASH PRADHAN UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/15377
(MATHURA) 		2426002011NRG24240420230013264 24/04/2023 Prakasha Pradhan 2426002011WL000395 Prakasha Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699300 MR PRAKASH PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-011-011/15383
(MATHURA) 		2426002011NRG24240420230013266 24/04/2023 Prabina Pradhan 2426002011WL000395 Prabina Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699301 MR PRABIN PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-011-011/200077580
(MATHURA) 		2426002011NRG24240420230013270 24/04/2023 Sulochana Behera 2426002011WL000395 Sulochana Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699312 SULOCHANA BEHERA WO SANTOSH BEHERA UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-011/200078008
(MATHURA) 		2426002011NRG24240420230013272 24/04/2023 Samir 2426002011WL000395 Samir 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699313 SAMIRA BEHERA S/O SIDHESWAR BEHERA UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-011/200078016
(MATHURA) 		2426002011NRG24240420230013274 24/04/2023 Janaki Sethi 2426002011WL000395 Janaki Sethi 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699302 JANAKI SETHY UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-011/2000787267
(MATHURA) 		2426002011NRG24240420230013277 24/04/2023 Sarada Naik 2426002011WL000395 Sarada Naik 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699296 SARADA NAIK S/O DIGAMBAR NAIK UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-011/700078702
(MATHURA) 		2426002011NRG24240420230013280 24/04/2023 Prabina Behera 2426002011WL000395 Prabina Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699304 PRABINA BEHERA UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-011/700078702
(MATHURA) 		2426002011NRG24240420230013279 24/04/2023 Sunil Behera 2426002011WL000395 Sunil Behera 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699305 SUNIL BEHERA UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-011/7000787670
(MATHURA) 		2426002011NRG24240420230013281 24/04/2023 Bibekananda Pradhan 2426002011WL000395 Bibekananda Pradhan 00468 UBIN0564575 1659 1659 Processed 10/05/2023 1398699294 BIBEKANANDA PRADHAN SO JOGESH PRADHAN UNION BANK OF INDIA(508500)
SubTotal 33180 33180
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 OR2426002011_240423APB_FTO_45868 Bank of India BKID0005159 BOUDH 4977
2 HARABHANGA OR2426002011_240423APB_FTO_45868 State Bank of India SBIN0002031 BOUDH 8295
3 HARABHANGA OR2426002011_240423APB_FTO_45868 State Bank of India SBIN0005754 BUTUPALI ADB 1659
4 HARABHANGA OR2426002011_240423APB_FTO_45868 Union Bank of India UBIN0564575 BOUDH 33180

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