Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_070723FTO_319619
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-26-002-014-009/200074513
(SAMPOCH) 		2426002014NRG24070720230222617 07/07/2023 SARAT BEHERA 2426002014WL006281 SARAT BEHERA 00048 BKID0005159 711 711 Processed 30/08/2023 4962331691 SARAT BEHERA ()
SubTotal 711 711
2 HARABHANGA OR-26-002-014-002/200074744
(SAMPOCH) 		2426002014NRG24070720230221682 07/07/2023 Swagatika Hota 2426002014WL006252 Swagatika Hota 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331685 Swagatika Hota ()
3 HARABHANGA OR-26-002-014-005/16911
(SAMPOCH) 		2426002014NRG24070720230222499 07/07/2023 DURYODHAN BAGHAR 2426002014WL006276 DURYODHAN BAGHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4962331690 DURYODHAN BAGHAR ()
4 HARABHANGA OR-26-002-014-005/16945
(SAMPOCH) 		2426002014NRG24070720230222504 07/07/2023 Aswini Baghar 2426002014WL006276 Aswini Baghar 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4962331689 Aswini Baghar ()
5 HARABHANGA OR-26-002-014-005/2000074872
(SAMPOCH) 		2426002014NRG24070720230222508 07/07/2023 SUGYAN MAHAR 2426002014WL006276 SUGYAN MAHAR 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4962331674 SUGYAN MAHAR ()
6 HARABHANGA OR-26-002-014-005/2000074875
(SAMPOCH) 		2426002014NRG24070720230222514 07/07/2023 ASHOK KARMI 2426002014WL006276 ASHOK KARMI 00089 CBIN0284193 1659 1659 Processed 30/08/2023 4962331670 ASHOK KARMI ()
7 HARABHANGA OR-26-002-014-006/18646
(SAMPOCH) 		2426002014NRG24070720230221687 07/07/2023 Ramchandra Pradhan 2426002014WL006252 Ramchandra Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331688 Ramchandra Pradhan ()
8 HARABHANGA OR-26-002-014-006/18655
(SAMPOCH) 		2426002014NRG24070720230221689 07/07/2023 DAMAYANTI NAIK 2426002014WL006252 DAMAYANTI NAIK 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331673 DAMAYANTI NAIK ()
9 HARABHANGA OR-26-002-014-006/18656
(SAMPOCH) 		2426002014NRG24070720230221690 07/07/2023 Suresh Rana 2426002014WL006252 Suresh Rana 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331669 Suresh Rana ()
10 HARABHANGA OR-26-002-014-006/18658
(SAMPOCH) 		2426002014NRG24070720230221693 07/07/2023 ACHYUTA PRADHAN 2426002014WL006252 ACHYUTA PRADHAN 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331687 ACHYUTA PRADHAN ()
11 HARABHANGA OR-26-002-014-010/18591
(SAMPOCH) 		2426002014NRG24070720230221664 07/07/2023 Chandra Sekhara Sahu 2426002014WL006251 Chandra Sekhara Sahu 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4962331686 Chandra Sekhara Sahu ()
12 HARABHANGA OR-26-002-014-010/200074099
(SAMPOCH) 		2426002014NRG24070720230221712 07/07/2023 SUSHANTA RANA 2426002014WL006252 SUSHANTA RANA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331672 SUSHANTA RANA ()
13 HARABHANGA OR-26-002-014-010/21145
(SAMPOCH) 		2426002014NRG24070720230221717 07/07/2023 BARUN MALLIK 2426002014WL006252 BARUN MALLIK 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331671 BARUN MALLIK ()
14 HARABHANGA OR-26-002-014-010/21145
(SAMPOCH) 		2426002014NRG24070720230221718 07/07/2023 PARBATI MALLIK 2426002014WL006252 PARBATI MALLIK 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4962331668 PARBATI MALLIK ()
15 HARABHANGA OR-26-002-014-012/18055
(SAMPOCH) 		2426002014NRG24070720230221669 07/07/2023 Basudeb Mahakud 2426002014WL006251 Basudeb Mahakud 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4962331683 Basudeb Mahakud ()
16 HARABHANGA OR-26-002-014-012/18055
(SAMPOCH) 		2426002014NRG24070720230221670 07/07/2023 Manas Mahakud 2426002014WL006251 Manas Mahakud 00089 CBIN0284193 1185 1185 Processed 30/08/2023 4962331684 Manas Mahakud ()
SubTotal 21567 21567
17 HARABHANGA OR-26-002-014-005/16911
(SAMPOCH) 		2426002014NRG24070720230222500 07/07/2023 Kanak Baghar 2426002014WL006276 Kanak Baghar 00176 IDIB000B161 1659 1659 Processed 30/08/2023 4962331682 Kanak Baghar ()
SubTotal 1659 1659
18 HARABHANGA OR-26-002-014-005/2000074872
(SAMPOCH) 		2426002014NRG24070720230222509 07/07/2023 MALATI MAHAR 2426002014WL006276 MALATI MAHAR 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4962331678 MRS MALATI MAHAR ()
19 HARABHANGA OR-26-002-014-005/200074140
(SAMPOCH) 		2426002014NRG24070720230222520 07/07/2023 KUNA BAGHAR 2426002014WL006276 KUNA BAGHAR 00415 SBIN0003839 1659 1659 Processed 30/08/2023 4962331675 MRS BANITA BAGHAR ()
20 HARABHANGA OR-26-002-014-006/18665
(SAMPOCH) 		2426002014NRG24070720230221694 07/07/2023 Dhubaleswar Jhankar 2426002014WL006252 Dhubaleswar Jhankar 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4962331681 MR DHABALE JHANKAR ()
21 HARABHANGA OR-26-002-014-006/18670
(SAMPOCH) 		2426002014NRG24070720230221696 07/07/2023 Hrusi Rana 2426002014WL006252 Hrusi Rana 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4962331676 MRS HRUSI RANA ()
22 HARABHANGA OR-26-002-014-009/2000074891
(SAMPOCH) 		2426002014NRG24070720230222614 07/07/2023 SHRIDHARA BARIK 2426002014WL006281 SHRIDHARA BARIK 00415 SBIN0003839 711 711 Processed 30/08/2023 4962331680 MR SHRIDHARA BARIK ()
23 HARABHANGA OR-26-002-014-012/200074497
(SAMPOCH) 		2426002014NRG24070720230221678 07/07/2023 Sasmita Bagha 2426002014WL006251 Sasmita Bagha 00415 SBIN0003839 1185 1185 Processed 30/08/2023 4962331677 MRS SASMITA BAGHA ()
SubTotal 8058 8058
24 HARABHANGA OR-26-002-014-005/16868
(SAMPOCH) 		2426002014NRG24070720230222493 07/07/2023 Gyanaranjan Baghar 2426002014WL006276 Gyanaranjan Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962331679 Gyanaranjan Baghar ()
SubTotal 1659 1659
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_070723FTO_319619 Bank of India BKID0005159 BOUDH 711
2 HARABHANGA OR2426002014_070723FTO_319619 Central Bank Of India CBIN0284193 BOUDH 21567
3 HARABHANGA OR2426002014_070723FTO_319619 Indian Bank IDIB000B161 BADHIGAON 1659
4 HARABHANGA OR2426002014_070723FTO_319619 State Bank of India SBIN0003839 PURUNAKATAK 8058
5 HARABHANGA OR2426002014_070723FTO_319619 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 1659

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