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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:11 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_240523APB_FTO_150909
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-26-002-017-016/200073898
(TALAGAON) 		2426002000NRG24240520230067088 24/05/2023 Mija Barika 2426002WL001951 Mija Barika 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857216 Mrs. MIJA BARIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-017-016/200074197
(TALAGAON) 		2426002000NRG24240520230067089 24/05/2023 BHUMI BARIK 2426002WL001951 BHUMI BARIK 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857215 Mrs. BHUMI BARIK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-017-016/28618
(TALAGAON) 		2426002000NRG24240520230067092 24/05/2023 Urbashi Behera 2426002WL001951 Urbashi Behera 00176 IDIB000K148 711 711 Rejected 27/05/2023 1905857225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HARABHANGA OR-26-002-017-027/200073881
(TALAGAON) 		2426002000NRG24240520230067094 24/05/2023 Prafulla Kanher 2426002WL001951 Prafulla Kanher 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857222 Mr. PRAFUL KANHAR INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-027/200073881
(TALAGAON) 		2426002000NRG24240520230067095 24/05/2023 Subasini Kanher 2426002WL001951 Subasini Kanher 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857223 Mrs. SUBASINI KAHANRA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-017-037/200074153
(TALAGAON) 		2426002000NRG24240520230067098 24/05/2023 UGRESANA NAYAK 2426002WL001951 UGRESANA NAYAK 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857218 Mr. UGRESAN NAIK INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-037/200074158
(TALAGAON) 		2426002000NRG24240520230067099 24/05/2023 Saroj pradhan 2426002WL001951 Saroj pradhan 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857217 Mr. SAROJ PRADHAN INDIAN BANK(607105)
8 HARABHANGA OR-26-002-017-037/28569
(TALAGAON) 		2426002000NRG24240520230067101 24/05/2023 Binati Pradhan 2426002WL001951 Binati Pradhan 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857224 Mrs. BINATI PRADHAN INDIAN BANK(607105)
9 HARABHANGA OR-26-002-017-041/200073933
(TALAGAON) 		2426002000NRG24240520230067102 24/05/2023 Ambika pradhan 2426002WL001951 Ambika pradhan 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857214 AMBIKA PRADHAN INDUSIND BANK(607189)
10 HARABHANGA OR-26-002-017-041/28560-A
(TALAGAON) 		2426002000NRG24240520230067103 24/05/2023 Sanjita naik 2426002WL001951 Sanjita naik 00176 IDIB000K148 711 711 Processed 27/05/2023 1905857219 Mrs. SANJITA NAIK INDIAN BANK(607105)
SubTotal 7110 7110
11 HARABHANGA OR-26-002-017-037/200074151
(TALAGAON) 		2426002000NRG24240520230067096 24/05/2023 NILAMBARA KAHANR 2426002WL001951 NILAMBARA KAHANR 00415 SBIN0006080 711 711 Processed 27/05/2023 1905857212 MR NILAMBARA KAHANR STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-017-037/200074152
(TALAGAON) 		2426002000NRG24240520230067097 24/05/2023 SHAILENDRA KAHANR 2426002WL001951 SHAILENDRA KAHANR 00415 SBIN0006080 711 711 Processed 27/05/2023 1905857211 MR SAILENDRA KAHANRA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-017-037/200074214
(TALAGAON) 		2426002000NRG24240520230067100 24/05/2023 Kulamani Mallick 2426002WL001951 Kulamani Mallick 00415 SBIN0006080 711 711 Processed 27/05/2023 1905857213 Mr. KULAMANI MALIK INDIAN BANK(607105)
SubTotal 2133 2133
14 HARABHANGA OR-26-002-017-016/200073898
(TALAGAON) 		2426002000NRG24240520230067087 24/05/2023 Santunu Barika 2426002WL001951 Santunu Barika 00415 SBIN0006659 711 711 Processed 27/05/2023 1905857209 SANTANU BARIK CANARA BANK(508532)
15 HARABHANGA OR-26-002-017-016/28616
(TALAGAON) 		2426002000NRG24240520230067091 24/05/2023 Apurna Bhokta 2426002WL001951 Apurna Bhokta 00415 SBIN0006659 711 711 Processed 27/05/2023 1905857226 Mrs. APARNA BHUKTA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-017-016/28616
(TALAGAON) 		2426002000NRG24240520230067090 24/05/2023 Narahari Bhokta 2426002WL001951 Narahari Bhokta 00415 SBIN0006659 711 711 Processed 27/05/2023 1905857210 MR NARAHARI BHUKTA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
17 HARABHANGA OR-26-002-017-016/200073877
(TALAGAON) 		2426002000NRG24240520230067086 24/05/2023 NEPALA KAANHAR 2426002WL001951 NEPALA KAANHAR 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1905857220 Mr. NEPALA KAANHAR UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-017-016/28618
(TALAGAON) 		2426002000NRG24240520230067093 24/05/2023 TAPAN BEHERA 2426002WL001951 TAPAN BEHERA 00474 SBIN0RRUKGB 711 711 Processed 27/05/2023 1905857221 Mr. TAPAN BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_240523APB_FTO_150909 Indian Bank IDIB000K148 KUSANG 7110
2 HARABHANGA OR2426002_240523APB_FTO_150909 State Bank of India SBIN0006080 HARABHANGA 2133
3 HARABHANGA OR2426002_240523APB_FTO_150909 State Bank of India SBIN0006659 CHARICHHAK 2133
4 HARABHANGA OR2426002_240523APB_FTO_150909 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 1422

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