Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_270522FTO_156332
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-26-002-012-011/17556
(PURUNAKATAK) 		2426002022NRG23270520220056864 27/05/2022 NARMADA BHOKTA 2426002022WL0002355 NARMADA BHOKTA 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725180 MRS NARMADA BHOKTA ()
2 HARABHANGA OR-26-002-012-011/17556
(PURUNAKATAK) 		2426002022NRG23270520220056865 27/05/2022 NARMADA BHOKTA 2426002022WL0002355 NARMADA BHOKTA 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725181 MRS NARMADA BHOKTA ()
3 HARABHANGA OR-26-002-012-011/17616
(PURUNAKATAK) 		2426002022NRG23270520220056869 27/05/2022 SABITA PRADHAN 2426002022WL0002355 SABITA PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725196 MRS SABITA PRADHAN ()
4 HARABHANGA OR-26-002-012-011/17616
(PURUNAKATAK) 		2426002022NRG23270520220056872 27/05/2022 SABITA PRADHAN 2426002022WL0002355 SABITA PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725197 MRS SABITA PRADHAN ()
5 HARABHANGA OR-26-002-012-011/17616
(PURUNAKATAK) 		2426002022NRG23270520220056873 27/05/2022 SRIKANT PRADHAN 2426002022WL0002355 SRIKANT PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725190 MR SRIKANTA PRADHAN ()
6 HARABHANGA OR-26-002-012-011/17616
(PURUNAKATAK) 		2426002022NRG23270520220056870 27/05/2022 SRIKANT PRADHAN 2426002022WL0002355 SRIKANT PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725191 MR SRIKANTA PRADHAN ()
7 HARABHANGA OR-26-002-012-011/17629
(PURUNAKATAK) 		2426002022NRG23270520220056874 27/05/2022 Paichha Pradhan 2426002022WL0002355 Paichha Pradhan 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725201 MR PAICHHA PRADHAN ()
8 HARABHANGA OR-26-002-012-011/17629
(PURUNAKATAK) 		2426002022NRG23270520220056876 27/05/2022 Paichha Pradhan 2426002022WL0002355 Paichha Pradhan 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725200 MR PAICHHA PRADHAN ()
9 HARABHANGA OR-26-002-012-011/17690
(PURUNAKATAK) 		2426002022NRG23270520220056879 27/05/2022 AMBIKA SAHU 2426002022WL0002355 AMBIKA SAHU 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725198 MRS AMBIKA SAHU ()
10 HARABHANGA OR-26-002-012-011/17690
(PURUNAKATAK) 		2426002022NRG23270520220056881 27/05/2022 AMBIKA SAHU 2426002022WL0002355 AMBIKA SAHU 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725199 MRS AMBIKA SAHU ()
11 HARABHANGA OR-26-002-012-011/17690
(PURUNAKATAK) 		2426002022NRG23270520220056880 27/05/2022 Manobodha Sahu 2426002022WL0002355 Manobodha Sahu 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725183 MR MANABODHA SAHU ()
12 HARABHANGA OR-26-002-012-011/17690
(PURUNAKATAK) 		2426002022NRG23270520220056878 27/05/2022 Manobodha Sahu 2426002022WL0002355 Manobodha Sahu 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725182 MR MANABODHA SAHU ()
13 HARABHANGA OR-26-002-012-011/17740-A
(PURUNAKATAK) 		2426002022NRG23270520220056883 27/05/2022 DEBAKI BARIK 2426002022WL0002355 DEBAKI BARIK 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725194 MRS DEBAKI BARIK ()
14 HARABHANGA OR-26-002-012-011/17740-A
(PURUNAKATAK) 		2426002022NRG23270520220056885 27/05/2022 DEBAKI BARIK 2426002022WL0002355 DEBAKI BARIK 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725195 MRS DEBAKI BARIK ()
15 HARABHANGA OR-26-002-012-011/17740-A
(PURUNAKATAK) 		2426002022NRG23270520220056884 27/05/2022 Mr. DIGAMBARA BARIK 2426002022WL0002355 Mr. DIGAMBARA BARIK 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725186 MR DIGAMBARA BARIK ()
16 HARABHANGA OR-26-002-012-011/17740-A
(PURUNAKATAK) 		2426002022NRG23270520220056882 27/05/2022 Mr. DIGAMBARA BARIK 2426002022WL0002355 Mr. DIGAMBARA BARIK 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725187 MR DIGAMBARA BARIK ()
17 HARABHANGA OR-26-002-012-011/17798-A
(PURUNAKATAK) 		2426002022NRG23270520220056889 27/05/2022 KAMINI PRADHAN 2426002022WL0002355 KAMINI PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725184 MRS KAMINI PRADHAN ()
18 HARABHANGA OR-26-002-012-011/17798-A
(PURUNAKATAK) 		2426002022NRG23270520220056887 27/05/2022 KAMINI PRADHAN 2426002022WL0002355 KAMINI PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725185 MRS KAMINI PRADHAN ()
19 HARABHANGA OR-26-002-012-011/17798-A
(PURUNAKATAK) 		2426002022NRG23270520220056888 27/05/2022 SUSANTA PRADHAN 2426002022WL0002355 SUSANTA PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725188 MR SUSANTA PRADHAN ()
20 HARABHANGA OR-26-002-012-011/17798-A
(PURUNAKATAK) 		2426002022NRG23270520220056886 27/05/2022 SUSANTA PRADHAN 2426002022WL0002355 SUSANTA PRADHAN 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725189 MR SUSANTA PRADHAN ()
21 HARABHANGA OR-26-002-012-011/17863
(PURUNAKATAK) 		2426002022NRG23270520220056891 27/05/2022 Rajani Thakur 2426002022WL0002355 Rajani Thakur 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725203 MRS RAJANI THAKUR ()
22 HARABHANGA OR-26-002-012-011/17863
(PURUNAKATAK) 		2426002022NRG23270520220056894 27/05/2022 Rajani Thakur 2426002022WL0002355 Rajani Thakur 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725202 MRS RAJANI THAKUR ()
23 HARABHANGA OR-26-002-012-011/17894
(PURUNAKATAK) 		2426002022NRG23270520220056897 27/05/2022 ARAT GAIGOURIA 2426002022WL0002355 ARAT GAIGOURIA 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725192 MR ARAT GAIGOURIA ()
24 HARABHANGA OR-26-002-012-011/17894
(PURUNAKATAK) 		2426002022NRG23270520220056900 27/05/2022 ARAT GAIGOURIA 2426002022WL0002355 ARAT GAIGOURIA 00415 SBIN0003839 1332 1332 Processed 02/06/2022 1883725193 MR ARAT GAIGOURIA ()
SubTotal 31968 31968
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 OR2426002022_270522FTO_156332 State Bank of India SBIN0003839 PURUNAKATAK 31968

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