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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002020_120923APB_FTO_519241
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-26-002-004-030/200073965
(BANIBHUSANAPUR) 		2426002020NRG24120920230267820 12/09/2023 Padmini 2426002020WL009300 Padmini 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7272572580 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-004-013/4953
(BANIBHUSANAPUR) 		2426002020NRG24120920230267531 12/09/2023 Jateswara 2426002020WL009269 Jateswara 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572567 MR JATESWAR THAKUR STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-013/700074327
(BANIBHUSANAPUR) 		2426002020NRG24120920230267532 12/09/2023 SATYABATI DASH 2426002020WL009269 SATYABATI DASH 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572569 MRS SATYABATI DASH STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-018/13205
(BANIBHUSANAPUR) 		2426002020NRG24120920230267842 12/09/2023 Kanaka 2426002020WL009303 Kanaka 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572574 MRS KANAK SAMAL STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-018/199985
(BANIBHUSANAPUR) 		2426002020NRG24120920230267818 12/09/2023 Bijaya Sahu 2426002020WL009300 Bijaya Sahu 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572566 MR BIJAYA KUMAR SAHU STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-018/28792
(BANIBHUSANAPUR) 		2426002020NRG24120920230267837 12/09/2023 Anjali 2426002020WL009302 Anjali 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572578 MRS ANJALI MAJHI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-018/28813
(BANIBHUSANAPUR) 		2426002020NRG24120920230267844 12/09/2023 MAHADEI SAHU 2426002020WL009303 MAHADEI SAHU 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572581 MS MAHADEI SAHU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-018/7000743539
(BANIBHUSANAPUR) 		2426002020NRG24120920230267839 12/09/2023 MAMALI SAHOO 2426002020WL009302 MAMALI SAHOO 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572582 MRS MAMALI SAHOO STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-024/15040
(BANIBHUSANAPUR) 		2426002020NRG24120920230267849 12/09/2023 ARUN DEHURI 2426002020WL009304 ARUN DEHURI 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572576 MR ARUN DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-024/15040
(BANIBHUSANAPUR) 		2426002020NRG24120920230267850 12/09/2023 SITA DEHURY 2426002020WL009304 SITA DEHURY 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572572 MRS SITA DEHURI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-024/15183
(BANIBHUSANAPUR) 		2426002020NRG24120920230267819 12/09/2023 Puspanjali 2426002020WL009300 Puspanjali 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572571 MRS PUSPANJALI DEHURY STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-024/15242
(BANIBHUSANAPUR) 		2426002020NRG24120920230267845 12/09/2023 Aparna Mallik 2426002020WL009303 Aparna Mallik 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572577 MRS APARNA MAHALIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-024/200074075
(BANIBHUSANAPUR) 		2426002020NRG24120920230267536 12/09/2023 Prabhati 2426002020WL009270 Prabhati 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572570 MRS PRABHATI DHAL STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-026/199996
(BANIBHUSANAPUR) 		2426002020NRG24120920230267533 12/09/2023 Rama Hati 2426002020WL009269 Rama Hati 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572575 MRS RAMA HATI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-026/200074341
(BANIBHUSANAPUR) 		2426002020NRG24120920230267534 12/09/2023 Bulu Pradhan 2426002020WL009269 Bulu Pradhan 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572584 BULU PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-026/5025
(BANIBHUSANAPUR) 		2426002020NRG24120920230267846 12/09/2023 Rabindra Baghar 2426002020WL009303 Rabindra Baghar 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572573 MR RABINDRA BAGHAR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-033/200074259
(BANIBHUSANAPUR) 		2426002020NRG24120920230267538 12/09/2023 RASMITA NAIK 2426002020WL009270 RASMITA NAIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572568 MRS RASMITA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-033/200074259
(BANIBHUSANAPUR) 		2426002020NRG24120920230267537 12/09/2023 SUSANT NAIK 2426002020WL009270 SUSANT NAIK 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572586 MR SUSANT NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-033/2872
(BANIBHUSANAPUR) 		2426002020NRG24120920230267841 12/09/2023 BIMALA bEHERA 2426002020WL009302 BIMALA bEHERA 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572579 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-004-033/2890
(BANIBHUSANAPUR) 		2426002020NRG24120920230267822 12/09/2023 Kousalya Kata 2426002020WL009300 Kousalya Kata 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572585 MRS KOUSHALYA KATA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-033/2890
(BANIBHUSANAPUR) 		2426002020NRG24120920230267821 12/09/2023 Prasanna Kata 2426002020WL009300 Prasanna Kata 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7272572583 MRS PRASANNA KUMAR KATA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002020_120923APB_FTO_519241 State Bank of India SBIN0006080 HARABHANGA 1422
2 HARABHANGA OR2426002020_120923APB_FTO_519241 State Bank of India SBIN0006659 CHARICHHAK 28440

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