Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_120522FTO_111295
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-26-002-011-002/2000787252
(MATHURA) 		2426002011NRG23120520220034057 12/05/2022 Purnabasi Danga 2426002011WL0001627 Purnabasi Danga 00048 BKID0005159 1332 1332 Processed 18/05/2022 1345035651 PurnabasiDanga ()
2 HARABHANGA OR-26-002-011-002/7000787651
(MATHURA) 		2426002011NRG23120520220034063 12/05/2022 Renuka Mendli 2426002011WL0001627 Renuka Mendli 00048 BKID0005159 1332 1332 Processed 18/05/2022 1345035618 RenukaMendli ()
SubTotal 2664 2664
3 HARABHANGA OR-26-002-011-015/2000787594
(MATHURA) 		2426002011NRG23120520220034077 12/05/2022 Sanjaya Taria 2426002011WL0001627 Sanjaya Taria 00176 IDIB000B046 1332 1332 Processed 18/05/2022 1345035619 SanjayaTaria ()
SubTotal 1332 1332
4 HARABHANGA OR-26-002-011-015/200078175
(MATHURA) 		2426002011NRG23120520220034073 12/05/2022 KHAGESWAR MALLIK 2426002011WL0001627 KHAGESWAR MALLIK 00354 PUNB0164420 1332 1332 Processed 19/05/2022 1345035620 KHAGESWARMALLIK ()
SubTotal 1332 1332
5 HARABHANGA OR-26-002-011-002/29188
(MATHURA) 		2426002011NRG23120520220034061 12/05/2022 Santoshini Danga 2426002011WL0001627 Santoshini Danga 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035623 MRS SANTOSINI DANGA ()
6 HARABHANGA OR-26-002-011-002/7000787651
(MATHURA) 		2426002011NRG23120520220034062 12/05/2022 Ajit Mendli 2426002011WL0001627 Ajit Mendli 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035625 MR AJIT MENDILI ()
7 HARABHANGA OR-26-002-011-015/200077624
(MATHURA) 		2426002011NRG23120520220034070 12/05/2022 Pankajini Danta 2426002011WL0001627 Pankajini Danta 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035650 MRS PANKAJINI DANTA ()
8 HARABHANGA OR-26-002-011-015/2000787594
(MATHURA) 		2426002011NRG23120520220034078 12/05/2022 Jasoda Sethy 2426002011WL0001627 Jasoda Sethy 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035628 MISS JASODA SETHY ()
9 HARABHANGA OR-26-002-011-015/2000787614
(MATHURA) 		2426002011NRG23120520220034081 12/05/2022 Pranaini Bagha 2426002011WL0001627 Pranaini Bagha 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035624 MRS PRANAINI BAGHA ()
10 HARABHANGA OR-26-002-011-015/7000787687
(MATHURA) 		2426002011NRG23120520220034083 12/05/2022 Lalani Dehuri 2426002011WL0001627 Lalani Dehuri 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035626 MRS LALANI DEHURI ()
11 HARABHANGA OR-26-002-011-015/7000787687
(MATHURA) 		2426002011NRG23120520220034082 12/05/2022 Rabindra Dehuri 2426002011WL0001627 Rabindra Dehuri 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035622 MR RABINDRA DEHURI ()
12 HARABHANGA OR-26-002-011-015/7000787784
(MATHURA) 		2426002011NRG23120520220034086 12/05/2022 Jayram Meher 2426002011WL0001627 Jayram Meher 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035621 MR JAYRAM MEHER ()
13 HARABHANGA OR-26-002-011-015/7000787784
(MATHURA) 		2426002011NRG23120520220034087 12/05/2022 Uma Meher 2426002011WL0001627 Uma Meher 00415 SBIN0002031 1332 1332 Processed 18/05/2022 1345035627 MRS UMA MEHER ()
SubTotal 11988 11988
14 HARABHANGA OR-26-002-011-002/11624
(MATHURA) 		2426002011NRG23120520220034054 12/05/2022 Jayanti Mendli 2426002011WL0001627 Jayanti Mendli 00415 SBIN0003839 1332 1332 Processed 18/05/2022 1345035629 MRS JAYANTI MENDILI ()
SubTotal 1332 1332
15 HARABHANGA OR-26-002-011-002/11595
(MATHURA) 		2426002011NRG23120520220034049 12/05/2022 Laxmi Mahakud 2426002011WL0001627 Laxmi Mahakud 00415 SBIN0005754 1332 1332 Rejected 18/05/2022 1345035634 No Such Account
16 HARABHANGA OR-26-002-011-002/11595
(MATHURA) 		2426002011NRG23120520220034048 12/05/2022 Surendra Mahakud 2426002011WL0001627 Surendra Mahakud 00415 SBIN0005754 1332 1332 Processed 18/05/2022 1345035632 MR SURENDRA MAHAKUD ()
17 HARABHANGA OR-26-002-011-002/11611
(MATHURA) 		2426002011NRG23120520220034050 12/05/2022 Satyanarayan Mahakud 2426002011WL0001627 Satyanarayan Mahakud 00415 SBIN0005754 1332 1332 Processed 18/05/2022 1345035630 MR SATYANARAYAN MAHAKUD ()
18 HARABHANGA OR-26-002-011-002/2000787420
(MATHURA) 		2426002011NRG23120520220034058 12/05/2022 BANCHHA NIDHI DANGA 2426002011WL0001627 BANCHHA NIDHI DANGA 00415 SBIN0005754 1332 1332 Processed 18/05/2022 1345035631 MR BANCHHA NIDHI DANGA ()
19 HARABHANGA OR-26-002-011-015/7000787735
(MATHURA) 		2426002011NRG23120520220034085 12/05/2022 Junesh Pradhan 2426002011WL0001627 Junesh Pradhan 00415 SBIN0005754 1332 1332 Processed 18/05/2022 1345035633 MR JUNESH PRADHAN ()
SubTotal 6660 6660
20 HARABHANGA OR-26-002-011-002/11611
(MATHURA) 		2426002011NRG23120520220034051 12/05/2022 Bhagiaswari Mahakud 2426002011WL0001627 Bhagiaswari Mahakud 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035646 BhagiaswariMahakud ()
21 HARABHANGA OR-26-002-011-002/11618
(MATHURA) 		2426002011NRG23120520220034052 12/05/2022 Gobinda Mahakud 2426002011WL0001627 Gobinda Mahakud 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035644 GobindaMahakud ()
22 HARABHANGA OR-26-002-011-002/7000787655
(MATHURA) 		2426002011NRG23120520220034064 12/05/2022 Bhagyadhar Bagh 2426002011WL0001627 Bhagyadhar Bagh 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035645 BhagyadharBagh ()
23 HARABHANGA OR-26-002-011-002/7000787655
(MATHURA) 		2426002011NRG23120520220034065 12/05/2022 Jamini Bagh 2426002011WL0001627 Jamini Bagh 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035639 JaminiBagh ()
24 HARABHANGA OR-26-002-011-002/7000787786
(MATHURA) 		2426002011NRG23120520220034067 12/05/2022 Ritha Bag 2426002011WL0001627 Ritha Bag 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035643 RithaBag ()
25 HARABHANGA OR-26-002-011-002/7000787786
(MATHURA) 		2426002011NRG23120520220034066 12/05/2022 Trilochan Bagh 2426002011WL0001627 Trilochan Bagh 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035641 TrilochanBagh ()
26 HARABHANGA OR-26-002-011-015/200078139
(MATHURA) 		2426002011NRG23120520220034071 12/05/2022 Digambara Sandha 2426002011WL0001627 Digambara Sandha 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035649 DigambaraSandha ()
27 HARABHANGA OR-26-002-011-015/200078139
(MATHURA) 		2426002011NRG23120520220034072 12/05/2022 Sobhagini Sandha 2426002011WL0001627 Sobhagini Sandha 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035648 SobhaginiSandha ()
28 HARABHANGA OR-26-002-011-015/2000787593
(MATHURA) 		2426002011NRG23120520220034076 12/05/2022 Lipsa Palia 2426002011WL0001627 Lipsa Palia 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035642 LipsaPalia ()
29 HARABHANGA OR-26-002-011-015/2000787593
(MATHURA) 		2426002011NRG23120520220034075 12/05/2022 Prasanta Pradhan 2426002011WL0001627 Prasanta Pradhan 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035637 PrasantaPradhan ()
30 HARABHANGA OR-26-002-011-015/2000787605
(MATHURA) 		2426002011NRG23120520220034079 12/05/2022 Anil Barik 2426002011WL0001627 Anil Barik 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035638 AnilBarik ()
31 HARABHANGA OR-26-002-011-015/7000787729
(MATHURA) 		2426002011NRG23120520220034084 12/05/2022 Bharjan Rana 2426002011WL0001627 Bharjan Rana 00468 UBIN0564575 1332 1332 Processed 18/05/2022 1345035640 BharjanRana ()
SubTotal 15984 15984
32 HARABHANGA OR-26-002-011-002/2000787420
(MATHURA) 		2426002011NRG23120520220034059 12/05/2022 Anita Danga 2426002011WL0001627 Anita Danga 00468 UBIN0828424 1332 1332 Processed 18/05/2022 1345035647 AnitaDanga ()
SubTotal 1332 1332
33 HARABHANGA OR-26-002-011-015/200078175
(MATHURA) 		2426002011NRG23120520220034074 12/05/2022 Jhili Mallik 2426002011WL0001627 Jhili Mallik 00474 SBIN0RRUKGB 1332 1332 Processed 18/05/2022 1345035636 JhiliMallik ()
34 HARABHANGA OR-26-002-011-015/2000787614
(MATHURA) 		2426002011NRG23120520220034080 12/05/2022 Judhistira Bagha 2426002011WL0001627 Judhistira Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 18/05/2022 1345035635 JudhistiraBagha ()
SubTotal 2664 2664
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_120522FTO_111295 Bank of India BKID0005159 BOUDH 2664
2 HARABHANGA OR2426002011_120522FTO_111295 Indian Bank IDIB000B046 BOUDH 1332
3 HARABHANGA OR2426002011_120522FTO_111295 Punjab National Bank PUNB0164420 Boudh 1332
4 HARABHANGA OR2426002011_120522FTO_111295 State Bank of India SBIN0002031 BOUDH 11988
5 HARABHANGA OR2426002011_120522FTO_111295 State Bank of India SBIN0003839 PURUNAKATAK 1332
6 HARABHANGA OR2426002011_120522FTO_111295 State Bank of India SBIN0005754 BUTUPALI ADB 6660
7 HARABHANGA OR2426002011_120522FTO_111295 Union Bank of India UBIN0564575 BOUDH 15984
8 HARABHANGA OR2426002011_120522FTO_111295 Union Bank of India UBIN0828424 BOUDH 1332
9 HARABHANGA OR2426002011_120522FTO_111295 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2664

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