Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:34:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_280423APB_FTO_59164
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-26-002-003-003/1179
(BANDHAPATHAR) 		2426002000NRG24280420230018922 28/04/2023 Satyananda Mahakud 2426002WL000544 Satyananda Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228598 Satyananda Mahakud BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-003-003/1179
(BANDHAPATHAR) 		2426002000NRG24280420230018920 28/04/2023 Satyananda Mahakud 2426002WL000544 Satyananda Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228599 Satyananda Mahakud BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-003-003/1291
(BANDHAPATHAR) 		2426002000NRG24280420230018933 28/04/2023 Jyotsnarani Behera 2426002WL000544 Jyotsnarani Behera 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228597 Mrs. JOSNARANI BEHERA UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-003-003/1291
(BANDHAPATHAR) 		2426002000NRG24280420230018935 28/04/2023 Jyotsnarani Behera 2426002WL000544 Jyotsnarani Behera 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228596 Mrs. JOSNARANI BEHERA UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-003/1291
(BANDHAPATHAR) 		2426002000NRG24280420230018934 28/04/2023 Purnananda Behera 2426002WL000544 Purnananda Behera 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228595 Mr. PURNNANAND BEHERA UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-003-003/1291
(BANDHAPATHAR) 		2426002000NRG24280420230018932 28/04/2023 Purnananda Behera 2426002WL000544 Purnananda Behera 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228594 Mr. PURNNANAND BEHERA UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-003-003/1665
(BANDHAPATHAR) 		2426002000NRG24280420230018955 28/04/2023 Sobhagini 2426002WL000544 Sobhagini 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228542 SOBHAGINI PRADHAN BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-003-003/1665
(BANDHAPATHAR) 		2426002000NRG24280420230018953 28/04/2023 Sobhagini 2426002WL000544 Sobhagini 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228543 SOBHAGINI PRADHAN BANK OF BARODA(606985)
9 HARABHANGA OR-26-002-003-003/1665
(BANDHAPATHAR) 		2426002000NRG24280420230018954 28/04/2023 Somanath 2426002WL000544 Somanath 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228590 SOMANATHA PRADHAN BANK OF BARODA(606985)
10 HARABHANGA OR-26-002-003-003/1665
(BANDHAPATHAR) 		2426002000NRG24280420230018952 28/04/2023 Somanath 2426002WL000544 Somanath 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228591 SOMANATHA PRADHAN BANK OF BARODA(606985)
11 HARABHANGA OR-26-002-003-003/1963
(BANDHAPATHAR) 		2426002000NRG24280420230018972 28/04/2023 Gajendra 2426002WL000544 Gajendra 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228589 GAJENDRA PRADHAN BANK OF BARODA(606985)
12 HARABHANGA OR-26-002-003-003/1963
(BANDHAPATHAR) 		2426002000NRG24280420230018973 28/04/2023 Gajendra 2426002WL000544 Gajendra 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228588 GAJENDRA PRADHAN BANK OF BARODA(606985)
13 HARABHANGA OR-26-002-003-003/2141
(BANDHAPATHAR) 		2426002000NRG24280420230018975 28/04/2023 Sankar Bagha 2426002WL000544 Sankar Bagha 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228544 SANKAR BAGH BANK OF BARODA(606985)
14 HARABHANGA OR-26-002-003-003/2141
(BANDHAPATHAR) 		2426002000NRG24280420230018977 28/04/2023 Sankar Bagha 2426002WL000544 Sankar Bagha 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228545 SANKAR BAGH BANK OF BARODA(606985)
15 HARABHANGA OR-26-002-003-003/2454
(BANDHAPATHAR) 		2426002000NRG24280420230018982 28/04/2023 ANTARJYAMI GHIBILA 2426002WL000544 ANTARJYAMI GHIBILA 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228593 ANTARJYAMI GHIBILA BANK OF BARODA(606985)
16 HARABHANGA OR-26-002-003-003/2454
(BANDHAPATHAR) 		2426002000NRG24280420230018983 28/04/2023 ANTARJYAMI GHIBILA 2426002WL000544 ANTARJYAMI GHIBILA 00045 BARB0BAUDHG 1659 1659 Processed 12/05/2023 1491228592 ANTARJYAMI GHIBILA BANK OF BARODA(606985)
SubTotal 26544 26544
17 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018971 28/04/2023 SATYAPRIYA JOSHI 2426002WL000544 SATYAPRIYA JOSHI 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491228540 MR SATYAPRIYA JOSHI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018968 28/04/2023 SATYAPRIYA JOSHI 2426002WL000544 SATYAPRIYA JOSHI 00415 SBIN0002031 1659 1659 Processed 12/05/2023 1491228541 MR SATYAPRIYA JOSHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 HARABHANGA OR-26-002-003-003/1179
(BANDHAPATHAR) 		2426002000NRG24280420230018921 28/04/2023 Laxmi Mahakud 2426002WL000544 Laxmi Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228559 Ms. LAKSHMI MAHAKUD UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-003-003/1179
(BANDHAPATHAR) 		2426002000NRG24280420230018923 28/04/2023 Laxmi Mahakud 2426002WL000544 Laxmi Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228558 Ms. LAKSHMI MAHAKUD UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-003-003/1230
(BANDHAPATHAR) 		2426002000NRG24280420230018924 28/04/2023 Narada 2426002WL000544 Narada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228550 NARADA BHABASAGAR BANK OF BARODA(606985)
22 HARABHANGA OR-26-002-003-003/1230
(BANDHAPATHAR) 		2426002000NRG24280420230018926 28/04/2023 Narada 2426002WL000544 Narada 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228551 NARADA BHABASAGAR BANK OF BARODA(606985)
23 HARABHANGA OR-26-002-003-003/1230
(BANDHAPATHAR) 		2426002000NRG24280420230018927 28/04/2023 Prema 2426002WL000544 Prema 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228578 Mrs. PREMASHILA BHABASAGAR UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-003-003/1230
(BANDHAPATHAR) 		2426002000NRG24280420230018925 28/04/2023 Prema 2426002WL000544 Prema 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228579 Mrs. PREMASHILA BHABASAGAR UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-003-003/1271
(BANDHAPATHAR) 		2426002000NRG24280420230018928 28/04/2023 BISWAMITRA SANDHA 2426002WL000544 BISWAMITRA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228554 Mr. BISWAMITRA SANDHA UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-003-003/1271
(BANDHAPATHAR) 		2426002000NRG24280420230018930 28/04/2023 BISWAMITRA SANDHA 2426002WL000544 BISWAMITRA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228555 Mr. BISWAMITRA SANDHA UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-003-003/1271
(BANDHAPATHAR) 		2426002000NRG24280420230018931 28/04/2023 UMA SANDHA 2426002WL000544 UMA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228572 Mrs. UMA SANDH UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-003-003/1271
(BANDHAPATHAR) 		2426002000NRG24280420230018929 28/04/2023 UMA SANDHA 2426002WL000544 UMA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228573 Mrs. UMA SANDH UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-003-003/1325
(BANDHAPATHAR) 		2426002000NRG24280420230018936 28/04/2023 Ratnakara Pradhan 2426002WL000544 Ratnakara Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228581 Mr. RATNAKARA PRADHAN UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-003-003/1325
(BANDHAPATHAR) 		2426002000NRG24280420230018938 28/04/2023 Ratnakara Pradhan 2426002WL000544 Ratnakara Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228580 Mr. RATNAKARA PRADHAN UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-003-003/1325
(BANDHAPATHAR) 		2426002000NRG24280420230018939 28/04/2023 Upasi Pradhan 2426002WL000544 Upasi Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228560 Ms. UPASI PRADHAN UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-003-003/1325
(BANDHAPATHAR) 		2426002000NRG24280420230018937 28/04/2023 Upasi Pradhan 2426002WL000544 Upasi Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228561 Ms. UPASI PRADHAN UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-003-003/1371
(BANDHAPATHAR) 		2426002000NRG24280420230018940 28/04/2023 KARUNAKARA BEHERA 2426002WL000544 KARUNAKARA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228546 Mr. KARUNA BEHERA UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-003-003/1371
(BANDHAPATHAR) 		2426002000NRG24280420230018941 28/04/2023 KARUNAKARA BEHERA 2426002WL000544 KARUNAKARA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228547 Mrs. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
35 HARABHANGA OR-26-002-003-003/1371
(BANDHAPATHAR) 		2426002000NRG24280420230018942 28/04/2023 KARUNAKARA BEHERA 2426002WL000544 KARUNAKARA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228548 Mr. KARUNA BEHERA UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-003-003/1371
(BANDHAPATHAR) 		2426002000NRG24280420230018943 28/04/2023 KARUNAKARA BEHERA 2426002WL000544 KARUNAKARA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228549 Mrs. KAMALA BEHERA UTKAL GRAMEEN BANK(607234)
37 HARABHANGA OR-26-002-003-003/1417
(BANDHAPATHAR) 		2426002000NRG24280420230018944 28/04/2023 Dasarathi 2426002WL000544 Dasarathi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228562 Mr. DASRATHI PRADHAN UTKAL GRAMEEN BANK(607234)
38 HARABHANGA OR-26-002-003-003/1417
(BANDHAPATHAR) 		2426002000NRG24280420230018946 28/04/2023 Dasarathi 2426002WL000544 Dasarathi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228563 Mr. DASRATHI PRADHAN UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-003-003/1417
(BANDHAPATHAR) 		2426002000NRG24280420230018947 28/04/2023 lalita 2426002WL000544 lalita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228564 Mrs. LALITA PRADHAN UTKAL GRAMEEN BANK(607234)
40 HARABHANGA OR-26-002-003-003/1417
(BANDHAPATHAR) 		2426002000NRG24280420230018945 28/04/2023 lalita 2426002WL000544 lalita 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228565 Mrs. LALITA PRADHAN UTKAL GRAMEEN BANK(607234)
41 HARABHANGA OR-26-002-003-003/1606
(BANDHAPATHAR) 		2426002000NRG24280420230018948 28/04/2023 Biranchi 2426002WL000544 Biranchi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228574 Mr. BIRANCHI BEHERA UTKAL GRAMEEN BANK(607234)
42 HARABHANGA OR-26-002-003-003/1606
(BANDHAPATHAR) 		2426002000NRG24280420230018950 28/04/2023 Biranchi 2426002WL000544 Biranchi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228575 Mr. BIRANCHI BEHERA UTKAL GRAMEEN BANK(607234)
43 HARABHANGA OR-26-002-003-003/1606
(BANDHAPATHAR) 		2426002000NRG24280420230018951 28/04/2023 Nandini 2426002WL000544 Nandini 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228583 Mrs. NANDINI BEHERA UTKAL GRAMEEN BANK(607234)
44 HARABHANGA OR-26-002-003-003/1606
(BANDHAPATHAR) 		2426002000NRG24280420230018949 28/04/2023 Nandini 2426002WL000544 Nandini 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228582 Mrs. NANDINI BEHERA UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-003-003/1747
(BANDHAPATHAR) 		2426002000NRG24280420230018956 28/04/2023 Saraswati Sethy 2426002WL000544 Saraswati Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228576 Mrs. SARASWATI SETHY UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-003-003/1747
(BANDHAPATHAR) 		2426002000NRG24280420230018957 28/04/2023 Saraswati Sethy 2426002WL000544 Saraswati Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228577 Mrs. SARASWATI SETHY UTKAL GRAMEEN BANK(607234)
47 HARABHANGA OR-26-002-003-003/1747-A
(BANDHAPATHAR) 		2426002000NRG24280420230018959 28/04/2023 Parbati Sethy 2426002WL000544 Parbati Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228566 PARBAI SETHY BANK OF BARODA(606985)
48 HARABHANGA OR-26-002-003-003/1747-A
(BANDHAPATHAR) 		2426002000NRG24280420230018961 28/04/2023 Parbati Sethy 2426002WL000544 Parbati Sethy 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228567 PARBAI SETHY BANK OF BARODA(606985)
49 HARABHANGA OR-26-002-003-003/1752
(BANDHAPATHAR) 		2426002000NRG24280420230018962 28/04/2023 Soubhagya 2426002WL000544 Soubhagya 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228570 Mr. SAUBHAGYA BARIK UTKAL GRAMEEN BANK(607234)
50 HARABHANGA OR-26-002-003-003/1752
(BANDHAPATHAR) 		2426002000NRG24280420230018964 28/04/2023 Soubhagya 2426002WL000544 Soubhagya 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228571 Mr. SAUBHAGYA BARIK UTKAL GRAMEEN BANK(607234)
51 HARABHANGA OR-26-002-003-003/1752
(BANDHAPATHAR) 		2426002000NRG24280420230018965 28/04/2023 Subhasini 2426002WL000544 Subhasini 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228556 SUBHASINI BARIK INDUSIND BANK(607189)
52 HARABHANGA OR-26-002-003-003/1752
(BANDHAPATHAR) 		2426002000NRG24280420230018963 28/04/2023 Subhasini 2426002WL000544 Subhasini 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228557 SUBHASINI BARIK INDUSIND BANK(607189)
53 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018967 28/04/2023 GOPESWARI JOSHI 2426002WL000544 GOPESWARI JOSHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228569 Mrs. GOPESWARI JOSHI UTKAL GRAMEEN BANK(607234)
54 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018970 28/04/2023 GOPESWARI JOSHI 2426002WL000544 GOPESWARI JOSHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228568 Mrs. GOPESWARI JOSHI UTKAL GRAMEEN BANK(607234)
55 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018969 28/04/2023 NARAYANA JOSHI 2426002WL000544 NARAYANA JOSHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228600 MR NARAYAN JOSHI STATE BANK OF INDIA(508548)
56 HARABHANGA OR-26-002-003-003/1876
(BANDHAPATHAR) 		2426002000NRG24280420230018966 28/04/2023 NARAYANA JOSHI 2426002WL000544 NARAYANA JOSHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228601 MR NARAYAN JOSHI STATE BANK OF INDIA(508548)
57 HARABHANGA OR-26-002-003-003/2141
(BANDHAPATHAR) 		2426002000NRG24280420230018976 28/04/2023 Lata 2426002WL000544 Lata 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228552 Ms. LATA BAGH UTKAL GRAMEEN BANK(607234)
58 HARABHANGA OR-26-002-003-003/2141
(BANDHAPATHAR) 		2426002000NRG24280420230018974 28/04/2023 Lata 2426002WL000544 Lata 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228553 Ms. LATA BAGH UTKAL GRAMEEN BANK(607234)
59 HARABHANGA OR-26-002-003-003/2156
(BANDHAPATHAR) 		2426002000NRG24280420230018981 28/04/2023 Malati 2426002WL000544 Malati 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228584 Ms. MALATI BEHERA UTKAL GRAMEEN BANK(607234)
60 HARABHANGA OR-26-002-003-003/2156
(BANDHAPATHAR) 		2426002000NRG24280420230018979 28/04/2023 Malati 2426002WL000544 Malati 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228585 Ms. MALATI BEHERA UTKAL GRAMEEN BANK(607234)
61 HARABHANGA OR-26-002-003-003/2156
(BANDHAPATHAR) 		2426002000NRG24280420230018980 28/04/2023 Seshadeba 2426002WL000544 Seshadeba 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228587 Mr. SHESADEV BEHERA UTKAL GRAMEEN BANK(607234)
62 HARABHANGA OR-26-002-003-003/2156
(BANDHAPATHAR) 		2426002000NRG24280420230018978 28/04/2023 Seshadeba 2426002WL000544 Seshadeba 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491228586 Mr. SHESADEV BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 72996 72996
Total 102858 102858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_280423APB_FTO_59164 Bank of Baroda BARB0BAUDHG Baudhgarh 26544
2 HARABHANGA OR2426002_280423APB_FTO_59164 State Bank of India SBIN0002031 BOUDH 3318
3 HARABHANGA OR2426002_280423APB_FTO_59164 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 72996

Download In Excel