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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002013_190224APB_FTO_1050989
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-26-002-013-001/200073869
(RAMGARH) 		2426002013NRG24190220240427591 19/02/2024 Minakshi Behera 2426002013WL026920 Minakshi Behera 00176 IDIB000D039 1659 1659 Processed 10/04/2024 2797035702 MINAKSHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-013-010/19091
(RAMGARH) 		2426002013NRG24190220240427592 19/02/2024 BASANTI BEHERA 2426002013WL026920 BASANTI BEHERA 00176 IDIB000D039 1659 1659 Processed 10/04/2024 2797035699 Mrs. BASANTI BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-013-010/19128-D
(RAMGARH) 		2426002013NRG24190220240427596 19/02/2024 DEBAKI NAIK 2426002013WL026920 DEBAKI NAIK 00176 IDIB000D039 1659 1659 Processed 10/04/2024 2797035703 Mrs. DEBAKI NAIK INDIAN BANK(607105)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-013-001/200073869
(RAMGARH) 		2426002013NRG24190220240427590 19/02/2024 Achutananda Behera 2426002013WL026920 Achutananda Behera 00415 SBIN0003839 1659 1659 Processed 10/04/2024 2797035697 ACHYUTANANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-013-010/19091-A
(RAMGARH) 		2426002013NRG24190220240427593 19/02/2024 Hamid Behera 2426002013WL026920 Hamid Behera 00415 SBIN0003839 1659 1659 Processed 10/04/2024 2797035695 MR HAMID BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-013-010/19091-A
(RAMGARH) 		2426002013NRG24190220240427594 19/02/2024 Priyanka Behera 2426002013WL026920 Priyanka Behera 00415 SBIN0003839 1659 1659 Processed 10/04/2024 2797035700 PRIYANKA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-013-010/19128-D
(RAMGARH) 		2426002013NRG24190220240427595 19/02/2024 PRAKASH BEHERA 2426002013WL026920 PRAKASH BEHERA 00415 SBIN0003839 1659 1659 Processed 10/04/2024 2797035701 PRAKASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-013-010/200073894
(RAMGARH) 		2426002013NRG24190220240427597 19/02/2024 RANJIT ISHI 2426002013WL026920 RANJIT ISHI 00415 SBIN0003839 1659 1659 Processed 10/04/2024 2797035696 MR RANJIT BISHI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-013-010/200080024
(RAMGARH) 		2426002013NRG24190220240427599 19/02/2024 DIPAK BEHERA 2426002013WL026920 DIPAK BEHERA 00415 SBIN0003839 711 711 Processed 10/04/2024 2797035698 MR DIPAK BEHERA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
10 HARABHANGA OR-26-002-013-010/200073894
(RAMGARH) 		2426002013NRG24190220240427598 19/02/2024 DIBYAJYOTI PODHA 2426002013WL026920 DIBYAJYOTI PODHA 00462 UCBA0000984 1659 1659 Processed 10/04/2024 2797035694 DIBYAJYOTI PODHA UCO BANK(607066)
SubTotal 1659 1659
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002013_190224APB_FTO_1050989 Indian Bank IDIB000D039 DHALPUR 4977
2 HARABHANGA OR2426002013_190224APB_FTO_1050989 State Bank of India SBIN0003839 PURUNAKATAK 9006
3 HARABHANGA OR2426002013_190224APB_FTO_1050989 UCO Bank UCBA0000984 KISHORENAGAR 1659

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