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

State : ODISHA District : BOUDH
Fto No. : OR2426002_101023APB_FTO_624105
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-26-002-017-031/25972
(TALAGAON) 		2426002000NRG24101020230291402 10/10/2023 BILASINI BEHERA 2426002WL012126 BILASINI BEHERA 00176 IDIB000K148 1185 1185 Processed 09/11/2023 7256659507 BILASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 HARABHANGA OR-26-002-017-031/25972-A
(TALAGAON) 		2426002000NRG24101020230291404 10/10/2023 DAMAYANTI KANHAR 2426002WL012126 DAMAYANTI KANHAR 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7256659503 MRS DAMAYANTI KANHAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 HARABHANGA OR-26-002-017-031/25972-B
(TALAGAON) 		2426002000NRG24101020230291405 10/10/2023 PRASAN KANHAR 2426002WL012126 PRASAN KANHAR 00415 SBIN0006659 1185 1185 Processed 09/11/2023 7256659504 PRASAN KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-017-031/25980-A
(TALAGAON) 		2426002000NRG24101020230291407 10/10/2023 Raibari mallik 2426002WL012126 Raibari mallik 00415 SBIN0006659 1185 1185 Processed 10/11/2023 7256659505 MRS RAIBARI MALIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 HARABHANGA OR-26-002-017-031/25931-A
(TALAGAON) 		2426002000NRG24101020230291401 10/10/2023 Padmini Jani 2426002WL012126 Padmini Jani 00415 SBIN0017543 1185 1185 Processed 09/11/2023 7256659506 PADMINI KAHANR UCO BANK(607066)
SubTotal 1185 1185
6 HARABHANGA OR-26-002-017-031/200073977-D
(TALAGAON) 		2426002000NRG24101020230291399 10/10/2023 SITA KANHAR 2426002WL012126 SITA KANHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256659509 SITA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-017-031/25921
(TALAGAON) 		2426002000NRG24101020230291400 10/10/2023 Jambubati Jani 2426002WL012126 Jambubati Jani 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256659508 Mrs. JAMBUBATI JANI UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-017-031/25972-C
(TALAGAON) 		2426002000NRG24101020230291406 10/10/2023 SANTANU KANHAR 2426002WL012126 SANTANU KANHAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256659510 Mr. SANTANU KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_101023APB_FTO_624105 Indian Bank IDIB000K148 KUSANG 1185
2 HARABHANGA OR2426002_101023APB_FTO_624105 State Bank of India SBIN0006080 HARABHANGA 1185
3 HARABHANGA OR2426002_101023APB_FTO_624105 State Bank of India SBIN0006659 CHARICHHAK 2370
4 HARABHANGA OR2426002_101023APB_FTO_624105 State Bank of India SBIN0017543 Sariganda 1185
5 HARABHANGA OR2426002_101023APB_FTO_624105 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 3555

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