Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:43 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_200523FTO_137565
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-26-002-004-014/200074195-A
(BANIBHUSANAPUR) 		2426002000NRG24200520230059865 20/05/2023 KALIA MAHARANA 2426002WL001741 KALIA MAHARANA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125505 MR KALIA MAHARANA ()
2 HARABHANGA OR-26-002-004-014/200074202
(BANIBHUSANAPUR) 		2426002000NRG24200520230059867 20/05/2023 MANOJ KUMAR SATHUA 2426002WL001741 MANOJ KUMAR SATHUA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125496 MR MANOJ SATHUA ()
3 HARABHANGA OR-26-002-004-014/7000743495
(BANIBHUSANAPUR) 		2426002000NRG24200520230059871 20/05/2023 BHAGABAN SAHOO 2426002WL001741 BHAGABAN SAHOO 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125502 MR BHAGABAN SAHOO ()
4 HARABHANGA OR-26-002-004-014/7000743633
(BANIBHUSANAPUR) 		2426002000NRG24200520230059880 20/05/2023 SHRABANI 2426002WL001741 SHRABANI 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125500 MRS SHRABANI SETHI ()
5 HARABHANGA OR-26-002-004-014/7000743676
(BANIBHUSANAPUR) 		2426002000NRG24200520230059885 20/05/2023 S SUNITA PATRA 2426002WL001741 S SUNITA PATRA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125488 MRS SSUNITA PATRA ()
6 HARABHANGA OR-26-002-004-014/7000743681
(BANIBHUSANAPUR) 		2426002000NRG24200520230059888 20/05/2023 SURU MANJULATA PATRA 2426002WL001741 SURU MANJULATA PATRA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125498 MRS SURUMANJULATA PATRA ()
7 HARABHANGA OR-26-002-004-025/6398
(BANIBHUSANAPUR) 		2426002000NRG24200520230059899 20/05/2023 Manorama 2426002WL001741 Manorama 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125504 MR DILLIP BARIK ()
8 HARABHANGA OR-26-002-004-025/6422
(BANIBHUSANAPUR) 		2426002000NRG24200520230059901 20/05/2023 UMA PRADHAN 2426002WL001741 UMA PRADHAN 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125492 MRS UMA PRADHAN ()
9 HARABHANGA OR-26-002-004-025/6472-A
(BANIBHUSANAPUR) 		2426002000NRG24200520230059909 20/05/2023 SABITA JANI 2426002WL001741 SABITA JANI 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125495 MRS SABITA JANI ()
10 HARABHANGA OR-26-002-004-025/6575-A
(BANIBHUSANAPUR) 		2426002000NRG24200520230059916 20/05/2023 Prafulla Matia 2426002WL001741 Prafulla Matia 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125490 MASTER RAJAT KUMAR JANI ()
11 HARABHANGA OR-26-002-004-025/6594-A
(BANIBHUSANAPUR) 		2426002000NRG24200520230059920 20/05/2023 Urbasi Pradhan 2426002WL001741 Urbasi Pradhan 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125494 MISS URBASI PRADHAN ()
12 HARABHANGA OR-26-002-004-025/7000743526
(BANIBHUSANAPUR) 		2426002000NRG24200520230059923 20/05/2023 JAYANTA PRADHAN 2426002WL001741 JAYANTA PRADHAN 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125501 MR JAYANTA PRADHAN ()
13 HARABHANGA OR-26-002-004-025/7000743551
(BANIBHUSANAPUR) 		2426002000NRG24200520230059925 20/05/2023 SURYAKANTA 2426002WL001741 SURYAKANTA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125497 SHRI SURYAKANTA BARIK ()
14 HARABHANGA OR-26-002-004-025/7000743552
(BANIBHUSANAPUR) 		2426002000NRG24200520230059926 20/05/2023 SHAKTIKANTA 2426002WL001741 SHAKTIKANTA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125493 MR SHAKTIKANTA BARIK ()
15 HARABHANGA OR-26-002-004-025/7000743619
(BANIBHUSANAPUR) 		2426002000NRG24200520230059929 20/05/2023 RUNU BARIK 2426002WL001741 RUNU BARIK 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125489 MRS RUNU BARIK ()
16 HARABHANGA OR-26-002-004-031/28919
(BANIBHUSANAPUR) 		2426002000NRG24200520230059933 20/05/2023 RASMIRANJAN SAHOO 2426002WL001741 RASMIRANJAN SAHOO 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125491 MR RASMIRANJAN SAHOO ()
17 HARABHANGA OR-26-002-004-031/29462
(BANIBHUSANAPUR) 		2426002000NRG24200520230059942 20/05/2023 ADIKANDA SAHOO BINAPANI SAHOO 2426002WL001741 ADIKANDA SAHOO BINAPANI SAHOO 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125487 MR ADIKANDA SAHOO ()
18 HARABHANGA OR-26-002-004-031/7000743490
(BANIBHUSANAPUR) 		2426002000NRG24200520230059948 20/05/2023 SURU DILIP KUMAR PATRA 2426002WL001741 SURU DILIP KUMAR PATRA 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125486 MR SURU DILIP KUMAR PATRA ()
19 HARABHANGA OR-26-002-004-031/7000743502
(BANIBHUSANAPUR) 		2426002000NRG24200520230059950 20/05/2023 Alok Kumar Sahoo 2426002WL001741 Alok Kumar Sahoo 00415 SBIN0006659 1659 1659 Processed 25/05/2023 1856125503 MR ASHIS KUMAR SAHOO ()
SubTotal 31521 31521
20 HARABHANGA OR-26-002-004-014/7000743633
(BANIBHUSANAPUR) 		2426002000NRG24200520230059879 20/05/2023 JAGANNATH 2426002WL001741 JAGANNATH 00415 SBIN0012032 1659 1659 Processed 25/05/2023 1856125499 MR JAGANNATH SETHY ()
SubTotal 1659 1659
21 HARABHANGA OR-26-002-004-014/7000743674
(BANIBHUSANAPUR) 		2426002000NRG24200520230059883 20/05/2023 SUJATA SAHU 2426002WL001741 SUJATA SAHU 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856125506 SUJATA SAHU ()
22 HARABHANGA OR-26-002-004-014/7000743680
(BANIBHUSANAPUR) 		2426002000NRG24200520230059887 20/05/2023 ROJALIN PRADHAN 2426002WL001741 ROJALIN PRADHAN 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856125484 ROJALIN PRADHAN ()
23 HARABHANGA OR-26-002-004-031/29448-A
(BANIBHUSANAPUR) 		2426002000NRG24200520230059937 20/05/2023 PRADIP NAYAK 2426002WL001741 PRADIP NAYAK 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856125485 PRADIP NAYAK ()
SubTotal 4977 4977
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_200523FTO_137565 State Bank of India SBIN0006659 CHARICHHAK 31521
2 HARABHANGA OR2426002_200523FTO_137565 State Bank of India SBIN0012032 NAYAGARH EVENING 1659
3 HARABHANGA OR2426002_200523FTO_137565 India Post Payments Bank IPOS0000001 BOUDHRAJ 4977

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