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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:24 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_270922APB_FTO_601468
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-26-002-006-006/5610
(CHHATRANGA) 		2426002006NRG23260920220242989 27/09/2022 Nalita Singh 2426002006WL0009993 Nalita Singh 00415 SBIN0006080 444 444 Processed 01/10/2022 5122798250 MR LALIT SINGH STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-006-006/5624
(CHHATRANGA) 		2426002006NRG23260920220242992 27/09/2022 JHARIA BEHERA 2426002006WL0009993 JHARIA BEHERA 00415 SBIN0006080 444 444 Processed 01/10/2022 5122798240 MR JHARIA BEHERA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-006-006/5624
(CHHATRANGA) 		2426002006NRG23260920220242993 27/09/2022 JUBATI BEHERA 2426002006WL0009993 JUBATI BEHERA 00415 SBIN0006080 444 444 Processed 01/10/2022 5122798247 MRS JUBATI BEHERA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-013/2000730
(CHHATRANGA) 		2426002006NRG23270920220243425 27/09/2022 SACHINDRA KANHAR 2426002006WL0010024 SACHINDRA KANHAR 00415 SBIN0006080 1332 1332 Processed 01/10/2022 5122798245 MR SACHINDRA KANHAR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-006-013/2000730
(CHHATRANGA) 		2426002006NRG23270920220243427 27/09/2022 SACHINDRA KANHAR 2426002006WL0010024 SACHINDRA KANHAR 00415 SBIN0006080 1554 1554 Processed 01/10/2022 5122798246 MR SACHINDRA KANHAR STATE BANK OF INDIA(508548)
SubTotal 4218 4218
6 HARABHANGA OR-26-002-006-013/2000725
(CHHATRANGA) 		2426002006NRG23270920220243421 27/09/2022 CHAKRAPANI BEHERA 2426002006WL0010024 CHAKRAPANI BEHERA 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798248 MRS CHAKRAPANI BEHERA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-006-013/2000725
(CHHATRANGA) 		2426002006NRG23270920220243423 27/09/2022 CHAKRAPANI BEHERA 2426002006WL0010024 CHAKRAPANI BEHERA 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798249 MRS CHAKRAPANI BEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-006-013/2000725
(CHHATRANGA) 		2426002006NRG23270920220243424 27/09/2022 KABITA BEHERA 2426002006WL0010024 KABITA BEHERA 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798243 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-006-013/2000725
(CHHATRANGA) 		2426002006NRG23270920220243422 27/09/2022 KABITA BEHERA 2426002006WL0010024 KABITA BEHERA 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798244 MRS KABITA BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-006-013/6713
(CHHATRANGA) 		2426002006NRG23270920220243431 27/09/2022 GOURANGA DEHURI 2426002006WL0010024 GOURANGA DEHURI 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798234 MR GOURANGA DEHURI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-006-013/6713
(CHHATRANGA) 		2426002006NRG23270920220243432 27/09/2022 GOURANGA DEHURI 2426002006WL0010024 GOURANGA DEHURI 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798235 MR GOURANGA DEHURI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-006-013/6761
(CHHATRANGA) 		2426002006NRG23270920220243433 27/09/2022 BIPIN DEHURI 2426002006WL0010024 BIPIN DEHURI 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798236 MR BIPIN DEHURI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-006-013/6761
(CHHATRANGA) 		2426002006NRG23270920220243435 27/09/2022 BIPIN DEHURI 2426002006WL0010024 BIPIN DEHURI 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798237 MR BIPIN DEHURI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-006-013/6761
(CHHATRANGA) 		2426002006NRG23270920220243436 27/09/2022 NAYANA DEHURI 2426002006WL0010024 NAYANA DEHURI 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798238 MRS NAYANA DEHURI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-006-013/6761
(CHHATRANGA) 		2426002006NRG23270920220243434 27/09/2022 NAYANA DEHURI 2426002006WL0010024 NAYANA DEHURI 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798239 MRS NAYANA DEHURI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-006-013/6848
(CHHATRANGA) 		2426002006NRG23270920220243441 27/09/2022 GOUTAM JANI 2426002006WL0010024 GOUTAM JANI 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798232 GOUTAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-006-013/6848
(CHHATRANGA) 		2426002006NRG23270920220243443 27/09/2022 GOUTAM JANI 2426002006WL0010024 GOUTAM JANI 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798233 GOUTAM JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-006-013/6848
(CHHATRANGA) 		2426002006NRG23270920220243444 27/09/2022 KAIMATI JANI 2426002006WL0010024 KAIMATI JANI 00415 SBIN0006659 1332 1332 Processed 01/10/2022 5122798241 MS KAIMATI JANI STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-013/6848
(CHHATRANGA) 		2426002006NRG23270920220243442 27/09/2022 KAIMATI JANI 2426002006WL0010024 KAIMATI JANI 00415 SBIN0006659 1554 1554 Processed 01/10/2022 5122798242 MS KAIMATI JANI STATE BANK OF INDIA(508548)
SubTotal 20202 20202
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_270922APB_FTO_601468 State Bank of India SBIN0006080 HARABHANGA 4218
2 HARABHANGA OR2426002006_270922APB_FTO_601468 State Bank of India SBIN0006659 CHARICHHAK 20202

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