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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:50:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002012_290822FTO_513195
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-26-002-012-001/22645-A
(PURUNAKATAK) 		2426002012NRG23260820220227059 29/08/2022 ICHHA 2426002012WL0008388 ICHHA 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829067 MRS ICHHA DEHURY ()
2 HARABHANGA OR-26-002-012-005/2000738847
(PURUNAKATAK) 		2426002012NRG23260820220227060 29/08/2022 Barji Bhokta 2426002012WL0008388 Barji Bhokta 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829056 MRS BARJI BHOKTA ()
3 HARABHANGA OR-26-002-012-007/2000738504
(PURUNAKATAK) 		2426002012NRG23270820220227442 29/08/2022 GITANJALI PRADHAN 2426002012WL0008427 GITANJALI PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829069 MRS GITANJALI PRADHAN ()
4 HARABHANGA OR-26-002-012-007/2000738789
(PURUNAKATAK) 		2426002012NRG23260820220227061 29/08/2022 GOPAL 2426002012WL0008388 GOPAL 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829064 MR GOPAL MAJHI ()
5 HARABHANGA OR-26-002-012-007/2000738864
(PURUNAKATAK) 		2426002012NRG23260820220227062 29/08/2022 SARASWATI PRADHAN 2426002012WL0008388 SARASWATI PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829068 MRS SARASWATI PRADHAN ()
6 HARABHANGA OR-26-002-012-008/23400-A
(PURUNAKATAK) 		2426002012NRG23270820220227447 29/08/2022 ABHIMANYU PRADHAN 2426002012WL0008428 ABHIMANYU PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829048 MR ABHIMANYU PRADHAN ()
7 HARABHANGA OR-26-002-012-008/23400-A
(PURUNAKATAK) 		2426002012NRG23270820220227448 29/08/2022 PARBATI PRADHAN 2426002012WL0008428 PARBATI PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829041 MRS PARBATI PRADHAN ()
8 HARABHANGA OR-26-002-012-008/23504
(PURUNAKATAK) 		2426002012NRG23270820220227449 29/08/2022 Mr. PANCHANAN SETHI 2426002012WL0008428 Mr. PANCHANAN SETHI 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829060 MR PANCHANAN SETHI ()
9 HARABHANGA OR-26-002-012-010/200078243
(PURUNAKATAK) 		2426002012NRG23280820220227584 29/08/2022 PAYAR GURU 2426002012WL0008446 PAYAR GURU 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829070 MR PAYARA GURU ()
10 HARABHANGA OR-26-002-012-010/20039
(PURUNAKATAK) 		2426002012NRG23280820220227585 29/08/2022 Rameswara Mallik 2426002012WL0008446 Rameswara Mallik 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829057 MR RAMESWAR MALIK ()
11 HARABHANGA OR-26-002-012-010/20203
(PURUNAKATAK) 		2426002012NRG23280820220227587 29/08/2022 NABIN BHOKTA 2426002012WL0008446 NABIN BHOKTA 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829053 MR NABIN BHOKTA ()
12 HARABHANGA OR-26-002-012-010/20211
(PURUNAKATAK) 		2426002012NRG23280820220227588 29/08/2022 INDIRA MALIK 2426002012WL0008446 INDIRA MALIK 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829063 MRS INDIRA MALLIK ()
13 HARABHANGA OR-26-002-012-013/17303
(PURUNAKATAK) 		2426002012NRG23280820220227590 29/08/2022 Pradeep kumar dehuri 2426002012WL0008446 Pradeep kumar dehuri 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829072 MR PRADEEP KUMAR DEHURI ()
14 HARABHANGA OR-26-002-012-013/17303
(PURUNAKATAK) 		2426002012NRG23280820220227591 29/08/2022 SABITA DEHURI 2426002012WL0008446 SABITA DEHURI 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829062 MRS SABITA DEHURI ()
15 HARABHANGA OR-26-002-012-013/17365-A
(PURUNAKATAK) 		2426002012NRG23280820220227592 29/08/2022 PARIKHITA BAGHA 2426002012WL0008446 PARIKHITA BAGHA 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829043 MR PARIKHITA BAGHA ()
16 HARABHANGA OR-26-002-012-013/2000738642
(PURUNAKATAK) 		2426002012NRG23280820220227597 29/08/2022 SUMITRA AMAT 2426002012WL0008446 SUMITRA AMAT 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829047 MRS SUMITRA AMAT ()
17 HARABHANGA OR-26-002-012-013/2000738824
(PURUNAKATAK) 		2426002012NRG23280820220227598 29/08/2022 SUBASHINIAMAT 2426002012WL0008446 SUBASHINIAMAT 00415 SBIN0003839 888 888 Processed 02/09/2022 4398829073 MRS SUBASHINI DANAYAK ()
18 HARABHANGA OR-26-002-012-013/2000738840
(PURUNAKATAK) 		2426002012NRG23260820220227048 29/08/2022 TULASA 2426002012WL0008386 TULASA 00415 SBIN0003839 222 222 Processed 02/09/2022 4398829040 MR TULASA MAHAKUDA ()
19 HARABHANGA OR-26-002-012-013/304
(PURUNAKATAK) 		2426002012NRG23260820220227049 29/08/2022 DEEPAK 2426002012WL0008386 DEEPAK 00415 SBIN0003839 222 222 Processed 02/09/2022 4398829049 MR DEEPAK BARIK ()
20 HARABHANGA OR-26-002-012-015/2000738674
(PURUNAKATAK) 		2426002012NRG23290820220227999 29/08/2022 Santilata 2426002012WL0008490 Santilata 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829051 MRS SANTILATA ADABAR ()
21 HARABHANGA OR-26-002-012-015/2000738674
(PURUNAKATAK) 		2426002012NRG23290820220228000 29/08/2022 Santilata 2426002012WL0008490 Santilata 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829052 MRS SANTILATA ADABAR ()
22 HARABHANGA OR-26-002-012-015/2000738682
(PURUNAKATAK) 		2426002012NRG23260820220227050 29/08/2022 Basanta 2426002012WL0008386 Basanta 00415 SBIN0003839 222 222 Processed 02/09/2022 4398829039 BASANTA PRADHAN ()
23 HARABHANGA OR-26-002-012-015/2000738743
(PURUNAKATAK) 		2426002012NRG23270820220227451 29/08/2022 Sartula 2426002012WL0008429 Sartula 00415 SBIN0003839 666 666 Processed 02/09/2022 4398829061 MRS SARTULA BAGHA ()
24 HARABHANGA OR-26-002-012-015/200078273
(PURUNAKATAK) 		2426002012NRG23270820220227444 29/08/2022 Mr. NABIN KUMAR PRADHAN 2426002012WL0008427 Mr. NABIN KUMAR PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829046 MR NABIN KUMAR PRADHAN ()
25 HARABHANGA OR-26-002-012-015/200078276
(PURUNAKATAK) 		2426002012NRG23270820220227445 29/08/2022 Belalsen 2426002012WL0008427 Belalsen 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829050 MR BELALASEN KAHANRA ()
26 HARABHANGA OR-26-002-012-015/25511-A
(PURUNAKATAK) 		2426002012NRG23260820220227065 29/08/2022 Akshya Kumar Pradhan 2426002012WL0008389 Akshya Kumar Pradhan 00415 SBIN0003839 1554 1554 Processed 02/09/2022 4398829055 MR AKSHYA KUMAR PRADHAN ()
27 HARABHANGA OR-26-002-012-015/25758
(PURUNAKATAK) 		2426002012NRG23270820220227446 29/08/2022 Surama 2426002012WL0008427 Surama 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829066 MRS SURAMA PADHI ()
28 HARABHANGA OR-26-002-012-016/26234
(PURUNAKATAK) 		2426002012NRG23260820220227051 29/08/2022 Rabinarayan Danga 2426002012WL0008386 Rabinarayan Danga 00415 SBIN0003839 222 222 Processed 02/09/2022 4398829042 MR RABI NARAYN DANGA ()
29 HARABHANGA OR-26-002-012-017/23986
(PURUNAKATAK) 		2426002012NRG23260820220227054 29/08/2022 Mr. SAMBHU GURU 2426002012WL0008387 Mr. SAMBHU GURU 00415 SBIN0003839 1554 1554 Processed 02/09/2022 4398829044 MR SAMBHU GURU ()
30 HARABHANGA OR-26-002-012-017/24260
(PURUNAKATAK) 		2426002012NRG23270820220227450 29/08/2022 KUNTALA MUKHI 2426002012WL0008428 KUNTALA MUKHI 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829071 MRS KUNTALA MUKHI ()
31 HARABHANGA OR-26-002-012-017/24465
(PURUNAKATAK) 		2426002012NRG23290820220228001 29/08/2022 GOBARDHANA PATRA 2426002012WL0008490 GOBARDHANA PATRA 00415 SBIN0003839 1332 1332 Rejected 02/09/2022 4398829058 Account closed
32 HARABHANGA OR-26-002-012-017/24465
(PURUNAKATAK) 		2426002012NRG23290820220228002 29/08/2022 GOBARDHANA PATRA 2426002012WL0008490 GOBARDHANA PATRA 00415 SBIN0003839 1332 1332 Rejected 02/09/2022 4398829059 Account closed
33 HARABHANGA OR-26-002-012-019/200078151
(PURUNAKATAK) 		2426002012NRG23260820220227057 29/08/2022 RAJ KUMAR SAHU 2426002012WL0008387 RAJ KUMAR SAHU 00415 SBIN0003839 1554 1554 Processed 02/09/2022 4398829054 MR RAJKUMAR SAHU ()
34 HARABHANGA OR-26-002-012-019/200078284-A
(PURUNAKATAK) 		2426002012NRG23240820220226052 29/08/2022 ARNAPURNA NAIK 2426002012WL0008307 ARNAPURNA NAIK 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829045 MRS ARNAPURNA NAIK ()
35 HARABHANGA OR-26-002-012-019/29401
(PURUNAKATAK) 		2426002012NRG23240820220226053 29/08/2022 Lalit Kumar Naik 2426002012WL0008307 Lalit Kumar Naik 00415 SBIN0003839 1332 1332 Processed 02/09/2022 4398829065 MR LALIT NAIK ()
SubTotal 38184 38184
36 HARABHANGA OR-26-002-012-010/20229-A
(PURUNAKATAK) 		2426002012NRG23280820220227589 29/08/2022 Bijaya Mallik 2426002012WL0008446 Bijaya Mallik 00415 SBIN0006080 888 888 Processed 02/09/2022 4398829074 MR BIJAYA MALLIK ()
SubTotal 888 888
37 HARABHANGA OR-26-002-012-013/2
(PURUNAKATAK) 		2426002012NRG23280820220227593 29/08/2022 AJIT KUMAR CHHATRIA 2426002012WL0008446 AJIT KUMAR CHHATRIA 00415 SBIN0006659 888 888 Processed 02/09/2022 4398829076 MR AJIT KUMAR CHHATRIA ()
38 HARABHANGA OR-26-002-012-013/2
(PURUNAKATAK) 		2426002012NRG23280820220227594 29/08/2022 JYOSNA CHHATRIA 2426002012WL0008446 JYOSNA CHHATRIA 00415 SBIN0006659 888 888 Processed 02/09/2022 4398829075 MRS JYOSNA CHHATRIA ()
39 HARABHANGA OR-26-002-012-013/2-A
(PURUNAKATAK) 		2426002012NRG23280820220227595 29/08/2022 HEMANTA CHHATRIA 2426002012WL0008446 HEMANTA CHHATRIA 00415 SBIN0006659 888 888 Processed 02/09/2022 4398829078 MR HEMANTA CHHATRIAA ()
40 HARABHANGA OR-26-002-012-013/2-A
(PURUNAKATAK) 		2426002012NRG23280820220227596 29/08/2022 SUSANT KUMAR CHATRIA 2426002012WL0008446 SUSANT KUMAR CHATRIA 00415 SBIN0006659 888 888 Processed 02/09/2022 4398829077 MR SUSANT KUMAR CHHATRIA ()
SubTotal 3552 3552
41 HARABHANGA OR-26-002-012-013/2000738873
(PURUNAKATAK) 		2426002012NRG23260820220227063 29/08/2022 Dasa 2426002012WL0008388 Dasa 00691 IPOS0000001 1554 1554 Processed 02/09/2022 4398829038 Dasa ()
42 HARABHANGA OR-26-002-012-013/2000738873
(PURUNAKATAK) 		2426002012NRG23260820220227064 29/08/2022 KALIA 2426002012WL0008388 KALIA 00691 IPOS0000001 1332 1332 Processed 02/09/2022 4398829036 KALIA ()
43 HARABHANGA OR-26-002-012-019/11
(PURUNAKATAK) 		2426002012NRG23260820220227055 29/08/2022 MANOJ KUMAR SAHU 2426002012WL0008387 MANOJ KUMAR SAHU 00691 IPOS0000001 1554 1554 Processed 02/09/2022 4398829037 MANOJ KUMAR SAHU ()
SubTotal 4440 4440
Total 47064 47064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002012_290822FTO_513195 State Bank of India SBIN0003839 PURUNAKATAK 38184
2 HARABHANGA OR2426002012_290822FTO_513195 State Bank of India SBIN0006080 HARABHANGA 888
3 HARABHANGA OR2426002012_290822FTO_513195 State Bank of India SBIN0006659 CHARICHHAK 3552
4 HARABHANGA OR2426002012_290822FTO_513195 India Post Payments Bank IPOS0000001 BOUDHRAJ 4440

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