Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:53:13 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_100123FTO_1003782
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-26-002-010-001/200073999
(LUNIBAHAL) 		2426002010NRG23100120230337066 10/01/2023 BASANTI KARMI 2426002010WL0017940 BASANTI KARMI 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178198 MRS BASANTI KARMI ()
2 HARABHANGA OR-26-002-010-001/200074001
(LUNIBAHAL) 		2426002010NRG23100120230337067 10/01/2023 MANAS MAJHI 2426002010WL0017940 MANAS MAJHI 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178200 MR SAUMYARANJAN PRADHAN ()
3 HARABHANGA OR-26-002-010-001/200074006
(LUNIBAHAL) 		2426002010NRG23100120230337069 10/01/2023 PRAFULLA NAIK 2426002010WL0017940 PRAFULLA NAIK 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178197 MR PRAFULLA NAIK ()
4 HARABHANGA OR-26-002-010-001/200074009
(LUNIBAHAL) 		2426002010NRG23100120230337071 10/01/2023 MASULU BHOI 2426002010WL0017940 MASULU BHOI 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178187 MR MASULU BHOI ()
5 HARABHANGA OR-26-002-010-001/200074075
(LUNIBAHAL) 		2426002010NRG23100120230337075 10/01/2023 MOHAN SETHI 2426002010WL0017940 MOHAN SETHI 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178189 MR MOHAN SETHI ()
6 HARABHANGA OR-26-002-010-001/8621
(LUNIBAHAL) 		2426002010NRG23100120230337077 10/01/2023 CHINMAYEE BEHERA 2426002010WL0017940 CHINMAYEE BEHERA 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178199 MRS CHINMAYI BEHERA ()
7 HARABHANGA OR-26-002-010-001/8706
(LUNIBAHAL) 		2426002010NRG23100120230337079 10/01/2023 Kasturi 2426002010WL0017940 Kasturi 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178190 MRS KASTURI BEHERA ()
8 HARABHANGA OR-26-002-010-001/8915-A
(LUNIBAHAL) 		2426002010NRG23100120230337081 10/01/2023 BHARAT BEHERA 2426002010WL0017940 BHARAT BEHERA 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178188 MR BHARAT BEHERA ()
9 HARABHANGA OR-26-002-010-004/14233
(LUNIBAHAL) 		2426002010NRG23100120230337086 10/01/2023 Jagabandhu Pradhan 2426002010WL0017940 Jagabandhu Pradhan 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178196 MR JAGABANDHU PRADHAN ()
10 HARABHANGA OR-26-002-010-004/14233
(LUNIBAHAL) 		2426002010NRG23100120230337087 10/01/2023 Puspanjali Pradhan 2426002010WL0017940 Puspanjali Pradhan 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178194 MRS PUSPANJALI PRADHAN ()
11 HARABHANGA OR-26-002-010-006/10427
(LUNIBAHAL) 		2426002010NRG23100120230336908 10/01/2023 Uttam Behera 2426002010WL0017926 Uttam Behera 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178191 MR UTTAM BEHERA ()
12 HARABHANGA OR-26-002-010-006/10733
(LUNIBAHAL) 		2426002010NRG23100120230336912 10/01/2023 Binod Barik 2426002010WL0017926 Binod Barik 00415 SBIN0003839 888 888 Processed 24/02/2023 9119178195 MR BINOD BARIK ()
SubTotal 10656 10656
13 HARABHANGA OR-26-002-010-001/10034-D
(LUNIBAHAL) 		2426002010NRG23100120230337058 10/01/2023 Padmini Panda 2426002010WL0017940 Padmini Panda 00415 SBIN0006659 888 888 Processed 24/02/2023 9119178192 MRS PADMINI PANDA ()
SubTotal 888 888
14 HARABHANGA OR-26-002-010-001/9005
(LUNIBAHAL) 		2426002010NRG23100120230337084 10/01/2023 Sandhya Behera 2426002010WL0017940 Sandhya Behera 00468 UBIN0564575 888 888 Processed 24/02/2023 9119178193 Sandhya Behera ()
SubTotal 888 888
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_100123FTO_1003782 State Bank of India SBIN0003839 PURUNAKATAK 10656
2 HARABHANGA OR2426002010_100123FTO_1003782 State Bank of India SBIN0006659 CHARICHHAK 888
3 HARABHANGA OR2426002010_100123FTO_1003782 Union Bank of India UBIN0564575 BOUDH 888

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