Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_171222APB_FTO_912170
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-26-002-011-005/18696
(MATHURA) 		2426002011NRG23171220220315925 17/12/2022 Sabitri Sahu 2426002011WL0016505 Sabitri Sahu 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971101 SABITRI SAHU BANK OF INDIA(508505)
2 HARABHANGA OR-26-002-011-005/18696
(MATHURA) 		2426002011NRG23171220220315927 17/12/2022 Sabitri Sahu 2426002011WL0016505 Sabitri Sahu 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971102 SABITRI SAHU BANK OF INDIA(508505)
3 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG23171220220315930 17/12/2022 Purna Chandra Pradhan 2426002011WL0016505 Purna Chandra Pradhan 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971099 PURNA CHANDRA PRADHAN BANK OF INDIA(508505)
4 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG23171220220315932 17/12/2022 Purna Chandra Pradhan 2426002011WL0016505 Purna Chandra Pradhan 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971100 PURNA CHANDRA PRADHAN BANK OF INDIA(508505)
5 HARABHANGA OR-26-002-011-011/2000787269
(MATHURA) 		2426002011NRG23171220220315906 17/12/2022 Silu Majhi 2426002011WL0016504 Silu Majhi 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971103 SILU MAJHI BANK OF INDIA(508505)
6 HARABHANGA OR-26-002-011-011/2000787269
(MATHURA) 		2426002011NRG23171220220315907 17/12/2022 Silu Majhi 2426002011WL0016504 Silu Majhi 00048 BKID0005159 1332 1332 Processed 23/12/2022 7375971104 SILU MAJHI BANK OF INDIA(508505)
SubTotal 7992 7992
7 HARABHANGA OR-26-002-011-011/7000787768
(MATHURA) 		2426002011NRG23171220220315912 17/12/2022 Pradosh Kumar Pradhan 2426002011WL0016504 Pradosh Kumar Pradhan 00415 SBIN0005754 1332 1332 Processed 23/12/2022 7375971097 MR PRADOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-011-011/7000787768
(MATHURA) 		2426002011NRG23171220220315913 17/12/2022 Pradosh Kumar Pradhan 2426002011WL0016504 Pradosh Kumar Pradhan 00415 SBIN0005754 1332 1332 Processed 23/12/2022 7375971098 MR PRADOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG23171220220315917 17/12/2022 Mohini Sahu 2426002011WL0016505 Mohini Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971109 MOHINI SAHU WO NAKULA SAHU UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG23171220220315919 17/12/2022 Mohini Sahu 2426002011WL0016505 Mohini Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971110 MOHINI SAHU WO NAKULA SAHU UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG23171220220315918 17/12/2022 Nakula Sahu 2426002011WL0016505 Nakula Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971107 NAKUL SAHU SO SRIDHAR SAHU UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-005/18385
(MATHURA) 		2426002011NRG23171220220315916 17/12/2022 Nakula Sahu 2426002011WL0016505 Nakula Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971108 NAKUL SAHU SO SRIDHAR SAHU UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-005/200077676
(MATHURA) 		2426002011NRG23171220220315928 17/12/2022 Kaibalya Sahu 2426002011WL0016505 Kaibalya Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971111 KAIBALYA SAHU IDBI BANK(607095)
14 HARABHANGA OR-26-002-011-005/200077676
(MATHURA) 		2426002011NRG23171220220315929 17/12/2022 Kaibalya Sahu 2426002011WL0016505 Kaibalya Sahu 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971112 KAIBALYA SAHU IDBI BANK(607095)
15 HARABHANGA OR-26-002-011-011/15098
(MATHURA) 		2426002011NRG23171220220315898 17/12/2022 Pramila Pradhan 2426002011WL0016504 Pramila Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971119 PRAMILA PRADHAN UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-011/15098
(MATHURA) 		2426002011NRG23171220220315899 17/12/2022 Pramila Pradhan 2426002011WL0016504 Pramila Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971120 PRAMILA PRADHAN UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-011/200077426
(MATHURA) 		2426002011NRG23171220220315900 17/12/2022 Basanti Pradhan 2426002011WL0016504 Basanti Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971115 BASANTI PRADHAN UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-011/200077426
(MATHURA) 		2426002011NRG23171220220315901 17/12/2022 Basanti Pradhan 2426002011WL0016504 Basanti Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971116 BASANTI PRADHAN UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG23171220220315933 17/12/2022 Dutika Pradhan 2426002011WL0016505 Dutika Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971117 DUTIKA PRADHAN UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-011/200077510
(MATHURA) 		2426002011NRG23171220220315931 17/12/2022 Dutika Pradhan 2426002011WL0016505 Dutika Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971118 DUTIKA PRADHAN UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-011/2000787379
(MATHURA) 		2426002011NRG23171220220315908 17/12/2022 Soudamini Pradhan 2426002011WL0016504 Soudamini Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971113 SOUDAMINI PRADHAN UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-011/2000787379
(MATHURA) 		2426002011NRG23171220220315909 17/12/2022 Soudamini Pradhan 2426002011WL0016504 Soudamini Pradhan 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971114 SOUDAMINI PRADHAN UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-011/7000787702
(MATHURA) 		2426002011NRG23171220220315910 17/12/2022 Gajendra Naik 2426002011WL0016504 Gajendra Naik 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971105 GAJENDRA NAIK UNION BANK OF INDIA(508500)
24 HARABHANGA OR-26-002-011-011/7000787702
(MATHURA) 		2426002011NRG23171220220315911 17/12/2022 Gajendra Naik 2426002011WL0016504 Gajendra Naik 00468 UBIN0564575 1332 1332 Processed 23/12/2022 7375971106 GAJENDRA NAIK UNION BANK OF INDIA(508500)
SubTotal 21312 21312
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002011_171222APB_FTO_912170 Bank of India BKID0005159 BOUDH 7992
2 HARABHANGA OR2426002011_171222APB_FTO_912170 State Bank of India SBIN0005754 BUTUPALI ADB 2664
3 HARABHANGA OR2426002011_171222APB_FTO_912170 Union Bank of India UBIN0564575 BOUDH 21312

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