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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:49:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002005_210523APB_FTO_138178
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-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG24210520230060665 21/05/2023 Prasanta Danga 2426002005WL001762 Prasanta Danga 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878882 PRASANTA DANGA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-005-003/28986
(BIRANARASINGHPUR) 		2426002005NRG24210520230060669 21/05/2023 Mamata Gaigauria 2426002005WL001762 Mamata Gaigauria 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878887 MRS MAMATA GAIGOURIA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-005-003/29218
(BIRANARASINGHPUR) 		2426002005NRG24210520230060674 21/05/2023 Kumudini Dalei 2426002005WL001762 Kumudini Dalei 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878884 Mrs. KUMUDINI DALEI UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-005-003/4525
(BIRANARASINGHPUR) 		2426002005NRG24210520230060687 21/05/2023 Babula Pradhan 2426002005WL001762 Babula Pradhan 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878883 Mr. BABULA . PRADHAN UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-005-003/5065
(BIRANARASINGHPUR) 		2426002005NRG24210520230060692 21/05/2023 Golekh 2426002005WL001762 Golekh 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878886 GOLEKH GAIGOURIA BANK OF BARODA(606985)
6 HARABHANGA OR-26-002-005-003/5065
(BIRANARASINGHPUR) 		2426002005NRG24210520230060693 21/05/2023 Susanti 2426002005WL001762 Susanti 00045 BARB0BAUDHG 1422 1422 Processed 25/05/2023 1856878885 Mrs. SUSHANTI GAIGOURIA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
7 HARABHANGA OR-26-002-005-008/28965
(BIRANARASINGHPUR) 		2426002005NRG24210520230060702 21/05/2023 SUMATI MAHAKUD 2426002005WL001762 SUMATI MAHAKUD 00048 BKID0005159 1422 1422 Processed 25/05/2023 1856878854 Mrs. SUMATI MAHAKUD UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 HARABHANGA OR-26-002-005-003/29074
(BIRANARASINGHPUR) 		2426002005NRG24210520230060673 21/05/2023 Kabita Pradhan 2426002005WL001762 Kabita Pradhan 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856878879 Mrs. KABITA PRADHAN UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-005-004/29542
(BIRANARASINGHPUR) 		2426002005NRG24210520230060698 21/05/2023 Jayalal Sahu 2426002005WL001762 Jayalal Sahu 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856878881 Mr. JAYLAL SAHU INDIAN BANK(607105)
10 HARABHANGA OR-26-002-005-004/29543
(BIRANARASINGHPUR) 		2426002005NRG24210520230060699 21/05/2023 Dayanidhi Mahakud 2426002005WL001762 Dayanidhi Mahakud 00415 SBIN0002031 1422 1422 Processed 25/05/2023 1856878880 MR DAYANIDHI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 HARABHANGA OR-26-002-005-007/29408
(BIRANARASINGHPUR) 		2426002005NRG24210520230060700 21/05/2023 AMRENDRA SAHOO 2426002005WL001762 AMRENDRA SAHOO 00415 SBIN0003839 1422 1422 Processed 25/05/2023 1856878878 MR AMRENDRA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 HARABHANGA OR-26-002-005-003/29074
(BIRANARASINGHPUR) 		2426002005NRG24210520230060672 21/05/2023 Basista Pradhan 2426002005WL001762 Basista Pradhan 00468 UBIN0564575 1422 1422 Processed 25/05/2023 1856878855 BASISTA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 HARABHANGA OR-26-002-005-001/29541
(BIRANARASINGHPUR) 		2426002005NRG24210520230060661 21/05/2023 Prashanta Pradhan 2426002005WL001762 Prashanta Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878870 Mr. PRASANT PRADHAN UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-005-001/29541
(BIRANARASINGHPUR) 		2426002005NRG24210520230060662 21/05/2023 Sradhanajali Pradhan 2426002005WL001762 Sradhanajali Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878871 Mrs. SHRADHANJALI PRADHAN UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-005-002/2565
(BIRANARASINGHPUR) 		2426002005NRG24210520230060664 21/05/2023 Jahnabi Mallik 2426002005WL001762 Jahnabi Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878863 Mrs. JANHABI MALLIK UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-005-002/2565
(BIRANARASINGHPUR) 		2426002005NRG24210520230060663 21/05/2023 Upendra Mallik 2426002005WL001762 Upendra Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878875 Mr. UPENDRA . MALLIK UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-005-003/28691
(BIRANARASINGHPUR) 		2426002005NRG24210520230060666 21/05/2023 Jyoshna Danga 2426002005WL001762 Jyoshna Danga 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878868 Mrs. JYOSNAMAYEE DANGA UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-005-003/28963
(BIRANARASINGHPUR) 		2426002005NRG24210520230060668 21/05/2023 Namita Mallik 2426002005WL001762 Namita Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878873 Mrs. NAMITA MALLICK UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-005-003/29031
(BIRANARASINGHPUR) 		2426002005NRG24210520230060670 21/05/2023 Ajit Pradhan 2426002005WL001762 Ajit Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878856 Mr. AJIT PRADHAN UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-005-003/29031
(BIRANARASINGHPUR) 		2426002005NRG24210520230060671 21/05/2023 Damayanti 2426002005WL001762 Damayanti 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878866 Mrs. DAMAYANTI DEHURY UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-005-003/29342
(BIRANARASINGHPUR) 		2426002005NRG24210520230060675 21/05/2023 TILOTTAMA MENDILI 2426002005WL001762 TILOTTAMA MENDILI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878865 Mrs. TILOTTAMA MENDILI UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-005-003/29444
(BIRANARASINGHPUR) 		2426002005NRG24210520230060676 21/05/2023 SUSANTA KUMAR PATRA 2426002005WL001762 SUSANTA KUMAR PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878874 SUSANTA KUMAR PATRA UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-005-003/29444
(BIRANARASINGHPUR) 		2426002005NRG24210520230060677 21/05/2023 Tulasi Patra 2426002005WL001762 Tulasi Patra 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878864 Mrs. TULASI PATRA UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-005-003/29497
(BIRANARASINGHPUR) 		2426002005NRG24210520230060680 21/05/2023 SUJIT PRADHAN 2426002005WL001762 SUJIT PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878858 SUJIT PRADHAN UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-005-003/29530
(BIRANARASINGHPUR) 		2426002005NRG24210520230060682 21/05/2023 Priyadarsani Mendili 2426002005WL001762 Priyadarsani Mendili 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878861 Mrs. PRIYADARSHINI MENDILI UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-005-003/4506
(BIRANARASINGHPUR) 		2426002005NRG24210520230060686 21/05/2023 Gopal Pradhan 2426002005WL001762 Gopal Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878877 Mr. GOPALA PRADHAN UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-005-003/4556
(BIRANARASINGHPUR) 		2426002005NRG24210520230060689 21/05/2023 Santilata 2426002005WL001762 Santilata 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878867 Mrs. SANTILATA BAGHAR UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-005-003/4658
(BIRANARASINGHPUR) 		2426002005NRG24210520230060690 21/05/2023 Arjun Pradhan 2426002005WL001762 Arjun Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878876 ARJUN PRADHAN BANK OF INDIA(508505)
29 HARABHANGA OR-26-002-005-003/4658
(BIRANARASINGHPUR) 		2426002005NRG24210520230060691 21/05/2023 Sabitri Pradhan 2426002005WL001762 Sabitri Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878860 Mrs. SABITRI PRADHAN UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-005-004/29280
(BIRANARASINGHPUR) 		2426002005NRG24210520230060695 21/05/2023 Mamata Barik 2426002005WL001762 Mamata Barik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878869 Mrs. MAMATA BARIK UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-005-004/29280
(BIRANARASINGHPUR) 		2426002005NRG24210520230060694 21/05/2023 Ramesh Barik 2426002005WL001762 Ramesh Barik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878862 Mr. RAMESH BARIK UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-005-004/29299
(BIRANARASINGHPUR) 		2426002005NRG24210520230060697 21/05/2023 NANDAKISHOR BARIK 2426002005WL001762 NANDAKISHOR BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878857 Mrs. SADHANA BARIK UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-005-004/29299
(BIRANARASINGHPUR) 		2426002005NRG24210520230060696 21/05/2023 Nandikishor Barik 2426002005WL001762 Nandikishor Barik 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878853 Mr. NANDI KISWAR BARIK UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-005-007/29408
(BIRANARASINGHPUR) 		2426002005NRG24210520230060701 21/05/2023 SASMITA SAHU 2426002005WL001762 SASMITA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878872 Sasmita Sahu BANK OF BARODA(606985)
35 HARABHANGA OR-26-002-005-008/29545
(BIRANARASINGHPUR) 		2426002005NRG24210520230060703 21/05/2023 Jayananda Meher 2426002005WL001762 Jayananda Meher 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856878859 Mr. JAYANANDA MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002005_210523APB_FTO_138178 Bank of Baroda BARB0BAUDHG Baudhgarh 8532
2 HARABHANGA OR2426002005_210523APB_FTO_138178 Bank of India BKID0005159 BOUDH 1422
3 HARABHANGA OR2426002005_210523APB_FTO_138178 State Bank of India SBIN0002031 BOUDH 4266
4 HARABHANGA OR2426002005_210523APB_FTO_138178 State Bank of India SBIN0003839 PURUNAKATAK 1422
5 HARABHANGA OR2426002005_210523APB_FTO_138178 Union Bank of India UBIN0564575 BOUDH 1422
6 HARABHANGA OR2426002005_210523APB_FTO_138178 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 32706

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