Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_080623APB_FTO_212701
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-26-002-017-043/28457
(TALAGAON) 		2426002000NRG24080620230112336 08/06/2023 Ramayana Naik 2426002WL003212 Ramayana Naik 00048 BKID0005557 1185 1185 Processed 13/06/2023 2495033164 Mr. RAMAYAN NAYAK S/O LATE SUDARSAN UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
2 HARABHANGA OR-26-002-017-034/200074017
(TALAGAON) 		2426002000NRG24080620230112317 08/06/2023 Sanjaya Majhi 2426002WL003212 Sanjaya Majhi 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033171 Mr. SANJAYA MAJHI UTKAL GRAMEEN BANK(607234)
3 HARABHANGA OR-26-002-017-034/200074019
(TALAGAON) 		2426002000NRG24080620230112318 08/06/2023 Pradipta kumar majhi 2426002WL003212 Pradipta kumar majhi 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033167 Mr. PRADIPTA KUMAR MAJHI UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-017-034/26487
(TALAGAON) 		2426002000NRG24080620230112320 08/06/2023 Manjubala 2426002WL003212 Manjubala 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033165 Mrs. MANAJUBALA MAJHI INDIAN BANK(607105)
5 HARABHANGA OR-26-002-017-034/26491
(TALAGAON) 		2426002000NRG24080620230112321 08/06/2023 Saila Majhi 2426002WL003212 Saila Majhi 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033168 Miss. SAILA MAJHI UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-017-034/26540
(TALAGAON) 		2426002000NRG24080620230112322 08/06/2023 Basanta Majhi 2426002WL003212 Basanta Majhi 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033172 Mr. BASANTA MAJHI INDIAN BANK(607105)
7 HARABHANGA OR-26-002-017-043/200074087
(TALAGAON) 		2426002000NRG24080620230112326 08/06/2023 PUSPANJALI BHOI 2426002WL003212 PUSPANJALI BHOI 00176 IDIB000K148 1422 1422 Processed 13/06/2023 2495033169 Mrs. PUSPANJALI BHOI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-017-043/200074091
(TALAGAON) 		2426002000NRG24080620230112328 08/06/2023 Nini nayak 2426002WL003212 Nini nayak 00176 IDIB000K148 1185 1185 Processed 13/06/2023 2495033166 Mrs. NINI NAYAK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-017-043/28424-A
(TALAGAON) 		2426002000NRG24080620230112330 08/06/2023 Karna behera 2426002WL003212 Karna behera 00176 IDIB000K148 1185 1185 Processed 13/06/2023 2495033170 Mr. KARNA BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-017-043/28438
(TALAGAON) 		2426002000NRG24080620230112333 08/06/2023 Raghunatha Pradhan 2426002WL003212 Raghunatha Pradhan 00176 IDIB000K148 1185 1185 Processed 13/06/2023 2495033174 Mr. RAGHUNATH PRADHAN INDIAN BANK(607105)
11 HARABHANGA OR-26-002-017-043/28444
(TALAGAON) 		2426002000NRG24080620230112334 08/06/2023 Sukanti naik 2426002WL003212 Sukanti naik 00176 IDIB000K148 1185 1185 Processed 13/06/2023 2495033175 Mrs. SUKANTI NAIK INDIAN BANK(607105)
SubTotal 13272 13272
12 HARABHANGA OR-26-002-017-043/200073876
(TALAGAON) 		2426002000NRG24080620230112323 08/06/2023 Arjuna Behera 2426002WL003212 Arjuna Behera 00415 SBIN0006080 1422 1422 Processed 13/06/2023 2495033176 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-017-043/200074080
(TALAGAON) 		2426002000NRG24080620230112325 08/06/2023 Sribanta behera 2426002WL003212 Sribanta behera 00415 SBIN0006080 1422 1422 Processed 13/06/2023 2495033159 MR SRIBANTA BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-017-043/200074090
(TALAGAON) 		2426002000NRG24080620230112327 08/06/2023 Sapana Kumar behera 2426002WL003212 Sapana Kumar behera 00415 SBIN0006080 1185 1185 Processed 13/06/2023 2495033163 MR SAPAN KUMAR BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-017-043/200074095
(TALAGAON) 		2426002000NRG24080620230112329 08/06/2023 Suryakanti 2426002WL003212 Suryakanti 00415 SBIN0006080 1185 1185 Processed 13/06/2023 2495033158 Mrs. SURYAKANTI JHANKAR INDIAN BANK(607105)
16 HARABHANGA OR-26-002-017-043/28431
(TALAGAON) 		2426002000NRG24080620230112331 08/06/2023 Antaryami Behera 2426002WL003212 Antaryami Behera 00415 SBIN0006080 1185 1185 Processed 13/06/2023 2495033162 Mr. ANTARYAMI BEHERA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-017-043/28453
(TALAGAON) 		2426002000NRG24080620230112335 08/06/2023 Saroja Naik 2426002WL003212 Saroja Naik 00415 SBIN0006080 1185 1185 Processed 13/06/2023 2495033160 MR SAROJ NAYAK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-017-043/28460
(TALAGAON) 		2426002000NRG24080620230112337 08/06/2023 Siba Naik 2426002WL003212 Siba Naik 00415 SBIN0006080 1422 1422 Processed 13/06/2023 2495033157 MR SIBA NAIK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
19 HARABHANGA OR-26-002-017-043/200074027
(TALAGAON) 		2426002000NRG24080620230112324 08/06/2023 Manu Behera 2426002WL003212 Manu Behera 00415 SBIN0017543 1422 1422 Processed 13/06/2023 2495033161 MR MANU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 HARABHANGA OR-26-002-017-034/26477
(TALAGAON) 		2426002000NRG24080620230112319 08/06/2023 Prasana majhi 2426002WL003212 Prasana majhi 00474 SBIN0RRUKGB 1422 1422 Processed 13/06/2023 2495033173 Mr. PRASHANNA MAJHI UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-017-043/28437-A
(TALAGAON) 		2426002000NRG24080620230112332 08/06/2023 Babula Behera 2426002WL003212 Babula Behera 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495033156 Mr. BABULA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_080623APB_FTO_212701 Bank of India BKID0005557 DASPALLA 1185
2 HARABHANGA OR2426002_080623APB_FTO_212701 Indian Bank IDIB000K148 KUSANG 13272
3 HARABHANGA OR2426002_080623APB_FTO_212701 State Bank of India SBIN0006080 HARABHANGA 9006
4 HARABHANGA OR2426002_080623APB_FTO_212701 State Bank of India SBIN0017543 Sariganda 1422
5 HARABHANGA OR2426002_080623APB_FTO_212701 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 2607

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