Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:24:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_120523APB_FTO_109623
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-26-002-005-002/2135
(BIRANARASINGHPUR) 		2426002005NRG24120520230043730 12/05/2023 Dillip Mahakud 2426002005WL001271 Dillip Mahakud 00415 SBIN0002031 1422 1422 Processed 19/05/2023 1692059387 DILLIPKUMAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-005-002/28773
(BIRANARASINGHPUR) 		2426002005NRG24120520230043742 12/05/2023 Sumanta Jena 2426002005WL001271 Sumanta Jena 00415 SBIN0003839 1422 1422 Rejected 19/05/2023 1692059388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24120520230043757 12/05/2023 Chakra dhara Bagh 2426002005WL001271 Chakra dhara Bagh 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692059398 Mr. CHAKRADHARA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 HARABHANGA OR-26-002-005-002/2113
(BIRANARASINGHPUR) 		2426002005NRG24120520230043727 12/05/2023 Brundabati Mahakud 2426002005WL001271 Brundabati Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059411 Mrs. BRUNDABATI MAHAKUD UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-002/2113
(BIRANARASINGHPUR) 		2426002005NRG24120520230043726 12/05/2023 Parame Mahakud 2426002005WL001271 Parame Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059409 Mr. PARAME MAHAKUD UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-005-002/2118
(BIRANARASINGHPUR) 		2426002005NRG24120520230043728 12/05/2023 Ajit Mahakud 2426002005WL001271 Ajit Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059402 Mr. AJIT MAHAKUD UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-005-002/2118
(BIRANARASINGHPUR) 		2426002005NRG24120520230043729 12/05/2023 Manju Mahakud 2426002005WL001271 Manju Mahakud 00474 SBIN0RRUKGB 474 474 Processed 19/05/2023 1692059407 Mrs. MANJU MAHAKUD UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-005-002/2173
(BIRANARASINGHPUR) 		2426002005NRG24120520230043731 12/05/2023 Santosh Behera 2426002005WL001271 Santosh Behera 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059393 SANTOSH BEHERA SO HARIA BEHERA UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-005-002/2310
(BIRANARASINGHPUR) 		2426002005NRG24120520230043732 12/05/2023 Babula Behuruka 2426002005WL001271 Babula Behuruka 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059414 BABULA BEHURUK UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-005-002/2310
(BIRANARASINGHPUR) 		2426002005NRG24120520230043733 12/05/2023 Rami Behuruka 2426002005WL001271 Rami Behuruka 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059408 Mrs. RAMI BEHERUKA UTKAL GRAMEEN BANK(607234)
11 HARABHANGA OR-26-002-005-002/2319
(BIRANARASINGHPUR) 		2426002005NRG24120520230043734 12/05/2023 Madhab Patra 2426002005WL001271 Madhab Patra 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059392 Mr. MADHABA PATRA UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-005-002/2319
(BIRANARASINGHPUR) 		2426002005NRG24120520230043735 12/05/2023 Parbati Patra 2426002005WL001271 Parbati Patra 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059405 Mrs. PARABA PATRA UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-005-002/2330
(BIRANARASINGHPUR) 		2426002005NRG24120520230043737 12/05/2023 Anjana Pradhan 2426002005WL001271 Anjana Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059396 Mrs. ANJANA . PRADHAN UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-002/2330
(BIRANARASINGHPUR) 		2426002005NRG24120520230043736 12/05/2023 Parikhit Pradhan 2426002005WL001271 Parikhit Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059395 Mr. PARIKSHIT . PRADHAN UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-002/2586
(BIRANARASINGHPUR) 		2426002005NRG24120520230043738 12/05/2023 Jadab Sethi 2426002005WL001271 Jadab Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059383 Mr. JADAB SETHI UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-005-002/2756
(BIRANARASINGHPUR) 		2426002005NRG24120520230043739 12/05/2023 KANCHAN MAHAKUD 2426002005WL001271 KANCHAN MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059412 Mrs. KANCHAN MAHAKUD UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-005-002/28698
(BIRANARASINGHPUR) 		2426002005NRG24120520230043740 12/05/2023 Suryakanta Prusti 2426002005WL001271 Suryakanta Prusti 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059401 Mr. SURYAKANTA PRUSTY UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-002/28703
(BIRANARASINGHPUR) 		2426002005NRG24120520230043741 12/05/2023 Bhramara 2426002005WL001271 Bhramara 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059391 Mr. BHRAMARA KANHAR UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-005-002/2889
(BIRANARASINGHPUR) 		2426002005NRG24120520230043744 12/05/2023 Khiradi Rana 2426002005WL001271 Khiradi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059403 Mrs. KSHIRABDHI RANA UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-005-002/2889
(BIRANARASINGHPUR) 		2426002005NRG24120520230043743 12/05/2023 Prahallad Rana 2426002005WL001271 Prahallad Rana 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059394 Mr. PRAHALLAD RANA UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-005-002/28916
(BIRANARASINGHPUR) 		2426002005NRG24120520230043745 12/05/2023 BHARATA BEHERA 2426002005WL001271 BHARATA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059385 Mr. BHARATA BEHERA UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-002/28916
(BIRANARASINGHPUR) 		2426002005NRG24120520230043746 12/05/2023 KARPURA BEHERA 2426002005WL001271 KARPURA BEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059406 KARPUR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-005-002/2901
(BIRANARASINGHPUR) 		2426002005NRG24120520230043747 12/05/2023 Parama Rana 2426002005WL001271 Parama Rana 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059397 Mr. PARAMA RANA UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-002/3089
(BIRANARASINGHPUR) 		2426002005NRG24120520230043748 12/05/2023 Chatrubhuj Sahoo 2426002005WL001271 Chatrubhuj Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059399 Mr. CHATRUBHUJ . SAHU UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-005-002/3089
(BIRANARASINGHPUR) 		2426002005NRG24120520230043749 12/05/2023 Kumudini Sahoo 2426002005WL001271 Kumudini Sahoo 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059386 KUMADINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-005-002/3111
(BIRANARASINGHPUR) 		2426002005NRG24120520230043751 12/05/2023 Minati Rana 2426002005WL001271 Minati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059410 Mrs. MINATI RANA UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-002/3111
(BIRANARASINGHPUR) 		2426002005NRG24120520230043750 12/05/2023 Sarangadhara Rana 2426002005WL001271 Sarangadhara Rana 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059404 Mr. SARANGHADHAR RANA UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-002/3130
(BIRANARASINGHPUR) 		2426002005NRG24120520230043753 12/05/2023 Kuni 2426002005WL001271 Kuni 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059390 Mrs. KUNI KANHAR UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-005-002/3130
(BIRANARASINGHPUR) 		2426002005NRG24120520230043752 12/05/2023 Panchanan 2426002005WL001271 Panchanan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059384 Mr. PANCHANAN . KANHAR UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24120520230043755 12/05/2023 Birupaksha 2426002005WL001271 Birupaksha 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059389 Mr. BIRUPAKSHA KANHAR UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-005-002/3249
(BIRANARASINGHPUR) 		2426002005NRG24120520230043756 12/05/2023 Sanjukta 2426002005WL001271 Sanjukta 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059400 Mrs. SANJUKTA KANHAR UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-005-002/3342
(BIRANARASINGHPUR) 		2426002005NRG24120520230043758 12/05/2023 Mamali Bagha 2426002005WL001271 Mamali Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692059413 Mrs. MALLI BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 40290 40290
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_120523APB_FTO_109623 State Bank of India SBIN0002031 BOUDH 1422
2 HARABHANGA OR2426002005_120523APB_FTO_109623 State Bank of India SBIN0003839 PURUNAKATAK 1422
3 HARABHANGA OR2426002005_120523APB_FTO_109623 Union Bank of India UBIN0564575 BOUDH 1422
4 HARABHANGA OR2426002005_120523APB_FTO_109623 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 33180
5 HARABHANGA OR2426002005_120523APB_FTO_109623 UTKAL GRAMYA BANK SBIN0RRUKGB BIRANARSINGHPUR 5688
6 HARABHANGA OR2426002005_120523APB_FTO_109623 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422

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