Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:28 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_071222FTO_868285
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-26-002-010-002/200073912
(LUNIBAHAL) 		2426002010NRG23071220220307532 07/12/2022 MAHESWAR BHOKTA 2426002010WL0015922 MAHESWAR BHOKTA 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674758 MAHESWAR BHOKTA ()
2 HARABHANGA OR-26-002-010-008/14315
(LUNIBAHAL) 		2426002010NRG23071220220307535 07/12/2022 SUSHENA MALIK 2426002010WL0015922 SUSHENA MALIK 00045 BARB0BAUDHG 1332 1332 Processed 17/12/2022 7285674760 SUSHENA MALIK ()
3 HARABHANGA OR-26-002-010-008/14382-B
(LUNIBAHAL) 		2426002010NRG23071220220307513 07/12/2022 Santosh Malik 2426002010WL0015918 Santosh Malik 00045 BARB0BAUDHG 1332 1332 Processed 17/12/2022 7285674761 Santosh Malik ()
4 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG23071220220307552 07/12/2022 Lipina Jena 2426002010WL0015922 Lipina Jena 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674764 Lipina Jena ()
5 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG23071220220307551 07/12/2022 Manaranjan Naik 2426002010WL0015922 Manaranjan Naik 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674756 Manaranjan Naik ()
6 HARABHANGA OR-26-002-010-012/12189
(LUNIBAHAL) 		2426002010NRG23071220220307559 07/12/2022 Hanu Hansa 2426002010WL0015922 Hanu Hansa 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674762 Hanu Hansa ()
7 HARABHANGA OR-26-002-010-012/12189
(LUNIBAHAL) 		2426002010NRG23071220220307560 07/12/2022 Kanak Hansa 2426002010WL0015922 Kanak Hansa 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674765 Kanak Hansa ()
8 HARABHANGA OR-26-002-010-012/12415-A
(LUNIBAHAL) 		2426002010NRG23071220220307563 07/12/2022 Arun 2426002010WL0015922 Arun 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674757 Arun ()
9 HARABHANGA OR-26-002-010-012/12509
(LUNIBAHAL) 		2426002010NRG23071220220307567 07/12/2022 BASANTI MAHAKUD 2426002010WL0015922 BASANTI MAHAKUD 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674763 BASANTI MAHAKUD ()
10 HARABHANGA OR-26-002-010-012/12509
(LUNIBAHAL) 		2426002010NRG23071220220307568 07/12/2022 HEMANANDA MAHAKUD 2426002010WL0015922 HEMANANDA MAHAKUD 00045 BARB0BAUDHG 1554 1554 Processed 17/12/2022 7285674759 HEMANANDA MAHAKUD ()
SubTotal 15096 15096
11 HARABHANGA OR-26-002-010-012/12434
(LUNIBAHAL) 		2426002010NRG23071220220307564 07/12/2022 Ganeswar Mahakul 2426002010WL0015922 Ganeswar Mahakul 00078 CNRB0004130 1554 1554 Rejected 17/12/2022 7285674766 No Such Account
SubTotal 1554 1554
12 HARABHANGA OR-26-002-010-010/11270-A
(LUNIBAHAL) 		2426002010NRG23071220220307546 07/12/2022 Minakshi Barik 2426002010WL0015922 Minakshi Barik 00152 HDFC0004377 1554 1554 Processed 17/12/2022 7285674767 Minakshi Barik ()
SubTotal 1554 1554
13 HARABHANGA OR-26-002-010-002/13310
(LUNIBAHAL) 		2426002010NRG23071220220307526 07/12/2022 Surabhi Bhokta 2426002010WL0015922 Surabhi Bhokta 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674776 MRS SURABHI BHOKTA ()
14 HARABHANGA OR-26-002-010-002/200073912
(LUNIBAHAL) 		2426002010NRG23071220220307533 07/12/2022 Rambha Bhokta 2426002010WL0015922 Rambha Bhokta 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674796 MRS RAMBHA BHOKTA ()
15 HARABHANGA OR-26-002-010-005/16540
(LUNIBAHAL) 		2426002010NRG23071220220307510 07/12/2022 Banamali 2426002010WL0015918 Banamali 00415 SBIN0003839 1332 1332 Processed 17/12/2022 7285674787 MR BANAMALI BHOKTA ()
16 HARABHANGA OR-26-002-010-007/12810
(LUNIBAHAL) 		2426002010NRG23071220220307512 07/12/2022 BABULA MALIK 2426002010WL0015918 BABULA MALIK 00415 SBIN0003839 1332 1332 Processed 17/12/2022 7285674798 MR BABULA MALIK ()
17 HARABHANGA OR-26-002-010-008/14315
(LUNIBAHAL) 		2426002010NRG23071220220307536 07/12/2022 LACHHAMA MALIK 2426002010WL0015922 LACHHAMA MALIK 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674794 MRS LACHHAMA MALIK ()
18 HARABHANGA OR-26-002-010-008/14319
(LUNIBAHAL) 		2426002010NRG23071220220307538 07/12/2022 Gitanjali Kanhar 2426002010WL0015922 Gitanjali Kanhar 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674793 MRS GITANJALI KAHANR ()
19 HARABHANGA OR-26-002-010-008/14319
(LUNIBAHAL) 		2426002010NRG23071220220307537 07/12/2022 Narayana Kanhar 2426002010WL0015922 Narayana Kanhar 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674789 MR NARAYAN KANHAR ()
20 HARABHANGA OR-26-002-010-008/14335
(LUNIBAHAL) 		2426002010NRG23071220220307539 07/12/2022 Sita 2426002010WL0015922 Sita 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674777 MRS SITA KANHAR ()
21 HARABHANGA OR-26-002-010-008/14350
(LUNIBAHAL) 		2426002010NRG23071220220307540 07/12/2022 Bikram Kanhar 2426002010WL0015922 Bikram Kanhar 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674783 MR BIKRAM KONHAR ()
22 HARABHANGA OR-26-002-010-008/14350
(LUNIBAHAL) 		2426002010NRG23071220220307541 07/12/2022 Srimati 2426002010WL0015922 Srimati 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674795 MRS SRIMATI KAHANR ()
23 HARABHANGA OR-26-002-010-009/200074027
(LUNIBAHAL) 		2426002010NRG23071220220307543 07/12/2022 NIRANJAN 2426002010WL0015922 NIRANJAN 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674785 MR NIRANJAN BAGHA ()
24 HARABHANGA OR-26-002-010-010/11270-A
(LUNIBAHAL) 		2426002010NRG23071220220307545 07/12/2022 Harekrushna Barik 2426002010WL0015922 Harekrushna Barik 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674774 MR HAREKRUSHNA BARIK ()
25 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG23071220220307553 07/12/2022 Chittaranjan Nayak 2426002010WL0015922 Chittaranjan Nayak 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674773 MR CHITTA RANJAN NAYAK ()
26 HARABHANGA OR-26-002-010-010/11600
(LUNIBAHAL) 		2426002010NRG23071220220307550 07/12/2022 JOGESWARA NAYAK 2426002010WL0015922 JOGESWARA NAYAK 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674768 MR JOGESWAR NAYAK ()
27 HARABHANGA OR-26-002-010-010/11628
(LUNIBAHAL) 		2426002010NRG23071220220307554 07/12/2022 Sauri 2426002010WL0015922 Sauri 00415 SBIN0003839 666 666 Processed 17/12/2022 7285674788 MRS SOURI PATRA ()
28 HARABHANGA OR-26-002-010-010/200073989
(LUNIBAHAL) 		2426002010NRG23071220220307555 07/12/2022 Sushant Behera 2426002010WL0015922 Sushant Behera 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674791 MR SUSHANT BEHERA ()
29 HARABHANGA OR-26-002-010-012/12178-A
(LUNIBAHAL) 		2426002010NRG23071220220307558 07/12/2022 SUMITRA KAANR 2426002010WL0015922 SUMITRA KAANR 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674800 MRS SUMITRA KAANR ()
30 HARABHANGA OR-26-002-010-012/12368
(LUNIBAHAL) 		2426002010NRG23071220220307562 07/12/2022 KUNTALA BEHERA 2426002010WL0015922 KUNTALA BEHERA 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674792 MRS KUNTALI BEHERA ()
31 HARABHANGA OR-26-002-010-012/12494-A
(LUNIBAHAL) 		2426002010NRG23071220220307565 07/12/2022 Girish Thati 2426002010WL0015922 Girish Thati 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674770 MR ROBIN KUMAR PRADHAN ()
32 HARABHANGA OR-26-002-010-012/12494-B
(LUNIBAHAL) 		2426002010NRG23071220220307566 07/12/2022 ALOK THATY 2426002010WL0015922 ALOK THATY 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674778 MR ALOK THATI ()
33 HARABHANGA OR-26-002-010-012/12619-A
(LUNIBAHAL) 		2426002010NRG23071220220307569 07/12/2022 Narottam Mahakud 2426002010WL0015922 Narottam Mahakud 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674781 MR NAROTTAM MAHAKUL ()
34 HARABHANGA OR-26-002-010-012/200047075
(LUNIBAHAL) 		2426002010NRG23071220220307571 07/12/2022 Saroj Mahakul 2426002010WL0015922 Saroj Mahakul 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674775 MR SAROJ KUMAR MAHAKUL ()
35 HARABHANGA OR-26-002-010-012/2000740159
(LUNIBAHAL) 		2426002010NRG23071220220307574 07/12/2022 MAMULI SETHI 2426002010WL0015922 MAMULI SETHI 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674779 MR MAMULI SETHI ()
36 HARABHANGA OR-26-002-010-012/2000740169
(LUNIBAHAL) 		2426002010NRG23071220220307576 07/12/2022 Jhunu Karna 2426002010WL0015922 Jhunu Karna 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674797 MRS JHUNU KARNA ()
37 HARABHANGA OR-26-002-010-012/2000740169
(LUNIBAHAL) 		2426002010NRG23071220220307575 07/12/2022 PRAMIL KARNA 2426002010WL0015922 PRAMIL KARNA 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674772 MR PRAMIL KARNA ()
38 HARABHANGA OR-26-002-010-012/2000740171
(LUNIBAHAL) 		2426002010NRG23071220220307577 07/12/2022 HEMANTA JHANKAR 2426002010WL0015922 HEMANTA JHANKAR 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674786 MR HEMANTA JHANKAR ()
39 HARABHANGA OR-26-002-010-012/200074088
(LUNIBAHAL) 		2426002010NRG23071220220307578 07/12/2022 RAMESH BHOKTA 2426002010WL0015922 RAMESH BHOKTA 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674780 MR RAMESH BHOKTA ()
40 HARABHANGA OR-26-002-010-012/200074088
(LUNIBAHAL) 		2426002010NRG23071220220307579 07/12/2022 Swapna Bhokta 2426002010WL0015922 Swapna Bhokta 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674771 MRS SWAPNA BHOKTA ()
41 HARABHANGA OR-26-002-010-013/16060
(LUNIBAHAL) 		2426002010NRG23071220220307580 07/12/2022 Bibhisana 2426002010WL0015922 Bibhisana 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674769 MR BIBHISAN DEHURI ()
42 HARABHANGA OR-26-002-010-013/16060
(LUNIBAHAL) 		2426002010NRG23071220220307581 07/12/2022 Manchistha 2426002010WL0015922 Manchistha 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674784 MRS MANCHISTA DEHURI ()
43 HARABHANGA OR-26-002-010-013/200073865
(LUNIBAHAL) 		2426002010NRG23071220220307584 07/12/2022 Jubati Naik 2426002010WL0015922 Jubati Naik 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674782 MRS JUBATI NAIK ()
44 HARABHANGA OR-26-002-010-013/200073867
(LUNIBAHAL) 		2426002010NRG23071220220307585 07/12/2022 Daimini 2426002010WL0015922 Daimini 00415 SBIN0003839 1554 1554 Processed 17/12/2022 7285674799 MRS JAIMINI NAIK ()
45 HARABHANGA OR-26-002-010-014/2000740164
(LUNIBAHAL) 		2426002000NRG23071220220306841 07/12/2022 PABIATRA MAHANANDIA 2426002WL0015852 PABIATRA MAHANANDIA 00415 SBIN0003839 666 666 Processed 17/12/2022 7285674790 MR PABITRA MAHANANDIA ()
SubTotal 49062 49062
46 HARABHANGA OR-26-002-010-010/11446-A
(LUNIBAHAL) 		2426002010NRG23071220220307547 07/12/2022 ANADI PALIA 2426002010WL0015922 ANADI PALIA 00468 UBIN0564575 1554 1554 Processed 17/12/2022 7285674801 ANADI PALIA ()
SubTotal 1554 1554
Total 68820 68820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_071222FTO_868285 Bank of Baroda BARB0BAUDHG Baudhgarh 15096
2 HARABHANGA OR2426002010_071222FTO_868285 Canara Bank CNRB0004130 Boudhgarh 1554
3 HARABHANGA OR2426002010_071222FTO_868285 HDFC Bank HDFC0004377 BOUDHGARH 1554
4 HARABHANGA OR2426002010_071222FTO_868285 State Bank of India SBIN0003839 PURUNAKATAK 49062
5 HARABHANGA OR2426002010_071222FTO_868285 Union Bank of India UBIN0564575 BOUDH 1554

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