Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:54:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002003_130522APB_FTO_119299
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-26-002-003-003/2231
(BANDHAPATHAR) 		2426002003NRG23130520220036025 13/05/2022 JANAK BEHERA 2426002003WL0001704 JANAK BEHERA 00045 BARB0BAUDHG 1332 1332 Processed 27/05/2022 1595769694 Mrs. JANAKA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002003NRG23130520220036001 13/05/2022 RAGHUNATH KARNA 2426002003WL0001702 RAGHUNATH KARNA 00176 IDIB000B046 1332 1332 Processed 27/05/2022 1595769695 Mr. RAGHUNATH KARNA INDIAN BANK(607105)
SubTotal 1332 1332
3 HARABHANGA OR-26-002-003-003/1789
(BANDHAPATHAR) 		2426002003NRG23130520220035995 13/05/2022 Bil Mahakud 2426002003WL0001702 Bil Mahakud 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769701 Mrs. BIL MAHAKUD UTKAL GRAMEEN BANK(607234)
4 HARABHANGA OR-26-002-003-003/1789
(BANDHAPATHAR) 		2426002003NRG23130520220035994 13/05/2022 Suramani 2426002003WL0001702 Suramani 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769705 Mr. SURAMANI MAHAKUD UTKAL GRAMEEN BANK(607234)
5 HARABHANGA OR-26-002-003-003/2295
(BANDHAPATHAR) 		2426002003NRG23130520220035998 13/05/2022 Ahalya 2426002003WL0001702 Ahalya 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769698 Mrs. AHALYA PRADHAN UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002003NRG23130520220036028 13/05/2022 Dushmanta 2426002003WL0001704 Dushmanta 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769697 Mr. DUSMANTA PRADHAN UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-003-003/2435
(BANDHAPATHAR) 		2426002003NRG23130520220036029 13/05/2022 Himadri Pradhan 2426002003WL0001704 Himadri Pradhan 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769699 Mrs. HIMADRI PRADHAN UTKAL GRAMEEN BANK(607234)
8 HARABHANGA OR-26-002-003-003/29759
(BANDHAPATHAR) 		2426002003NRG23130520220036031 13/05/2022 CHERA BAGH 2426002003WL0001704 CHERA BAGH 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769704 Mrs. CHERA BAGHA UTKAL GRAMEEN BANK(607234)
9 HARABHANGA OR-26-002-003-003/29790
(BANDHAPATHAR) 		2426002003NRG23130520220036002 13/05/2022 NANDINI KARNA 2426002003WL0001702 NANDINI KARNA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769703 Mrs. NALINI KARNA UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-003-003/29792
(BANDHAPATHAR) 		2426002003NRG23130520220036034 13/05/2022 PRABHATI PRADHAN 2426002003WL0001704 PRABHATI PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1595769702 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-003-003/29792
(BANDHAPATHAR) 		2426002003NRG23130520220036033 13/05/2022 RAMAKANTA PRADHAN 2426002003WL0001704 RAMAKANTA PRADHAN 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2022 1595769700 RAMAKANT PADHAN BANK OF BARODA(606985)
12 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002003NRG23130520220036039 13/05/2022 Jagabandhu 2426002003WL0001704 Jagabandhu 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769693 Mr. JAGABANDHU BHOKTA UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-003-004/5941
(BANDHAPATHAR) 		2426002003NRG23130520220036040 13/05/2022 Mithila 2426002003WL0001704 Mithila 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1595769696 Mrs. MITHILA BHUKTA UTKAL GRAMEEN BANK(607234)
SubTotal 14652 14652
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002003_130522APB_FTO_119299 Bank of Baroda BARB0BAUDHG Baudhgarh 1332
2 HARABHANGA OR2426002003_130522APB_FTO_119299 Indian Bank IDIB000B046 BOUDH 1332
3 HARABHANGA OR2426002003_130522APB_FTO_119299 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 14652

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