Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:01 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_040223APB_FTO_1084975
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-26-002-001-011/1250
(ADENIGARH) 		2426002000NRG23040220230351845 04/02/2023 Kalyani Podha 2426002WL018682 Kalyani Podha 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203778 MRS KALYANI PODH STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-001-011/1250
(ADENIGARH) 		2426002000NRG23040220230351844 04/02/2023 Prasant Podha 2426002WL018682 Prasant Podha 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203779 MR PRASHANT PODH STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-001-011/1349
(ADENIGARH) 		2426002000NRG23040220230351856 04/02/2023 Subasini Sahu 2426002WL018682 Subasini Sahu 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203776 MRS SUBASINI SAHOO STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-011/20007192
(ADENIGARH) 		2426002000NRG23040220230351857 04/02/2023 Chitta Ranjan Jani 2426002WL018682 Chitta Ranjan Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203773 MR CHITA RANJAN JANI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-011/20007192
(ADENIGARH) 		2426002000NRG23040220230351858 04/02/2023 Sukadei Jani 2426002WL018682 Sukadei Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203775 MRS SUKADEI JANI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-011/200073875
(ADENIGARH) 		2426002000NRG23040220230351859 04/02/2023 Jayanti Jani 2426002WL018682 Jayanti Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203772 MRS JAYANTI JANI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-001-011/200073875-A
(ADENIGARH) 		2426002000NRG23040220230351861 04/02/2023 Jali Jani 2426002WL018682 Jali Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203777 MRS JALI JANI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-001-011/200073916
(ADENIGARH) 		2426002000NRG23040220230351862 04/02/2023 Sukanta Podh 2426002WL018682 Sukanta Podh 00415 SBIN0006659 1332 1332 Processed 25/02/2023 9124203780 SUKANTA PODH ODISHA GRAMYA BANK(607060)
9 HARABHANGA OR-26-002-001-011/200074349
(ADENIGARH) 		2426002000NRG23040220230351865 04/02/2023 Mamiini Nayak 2426002WL018682 Mamiini Nayak 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203774 MRS MAMINI NAYAK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-001-011/200074362
(ADENIGARH) 		2426002000NRG23040220230351866 04/02/2023 Ashok Jani 2426002WL018682 Ashok Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203781 MR ASHOK JANI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-001-011/200074362
(ADENIGARH) 		2426002000NRG23040220230351867 04/02/2023 Saraswati Jani 2426002WL018682 Saraswati Jani 00415 SBIN0006659 1332 1332 Processed 24/02/2023 9124203771 MRS SARASWATI JANI STATE BANK OF INDIA(508548)
SubTotal 14652 14652
12 HARABHANGA OR-26-002-001-011/1145
(ADENIGARH) 		2426002000NRG23040220230351835 04/02/2023 Bipin Dehuri 2426002WL018682 Bipin Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203785 Mr. BIPIN DEHURI UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-001-011/1145
(ADENIGARH) 		2426002000NRG23040220230351836 04/02/2023 Gita Dehury 2426002WL018682 Gita Dehury 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203786 Mrs. GITA DEHURI UTKAL GRAMEEN BANK(607234)
14 HARABHANGA OR-26-002-001-011/1150
(ADENIGARH) 		2426002000NRG23040220230351837 04/02/2023 Sumati Nayak 2426002WL018682 Sumati Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203795 Mrs. SUMATI NAYAK UTKAL GRAMEEN BANK(607234)
15 HARABHANGA OR-26-002-001-011/1156
(ADENIGARH) 		2426002000NRG23040220230351838 04/02/2023 SUBANGA DEHURY 2426002WL018682 SUBANGA DEHURY 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203796 Mrs. SUBANG DEHURI UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-001-011/1159
(ADENIGARH) 		2426002000NRG23040220230351839 04/02/2023 Fagu Dehuri 2426002WL018682 Fagu Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203798 Mr. FAGU DEHURI UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-001-011/1159
(ADENIGARH) 		2426002000NRG23040220230351840 04/02/2023 Manju Dehuri 2426002WL018682 Manju Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203799 Mrs. MANJULATA DEHURY W/O PHAGU UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-001-011/1163
(ADENIGARH) 		2426002000NRG23040220230351842 04/02/2023 Pratima Dehuri 2426002WL018682 Pratima Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203791 Mrs. PRATTIMA DEHURI UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-001-011/1163
(ADENIGARH) 		2426002000NRG23040220230351841 04/02/2023 Santosh Dehuri 2426002WL018682 Santosh Dehuri 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203800 Mr. SANTOSH DEHURI UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-001-011/1174
(ADENIGARH) 		2426002000NRG23040220230351843 04/02/2023 Sarat Chandra Behera 2426002WL018682 Sarat Chandra Behera 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203769 Mr. SARAT CHANDRA BEHERA UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-001-011/1262
(ADENIGARH) 		2426002000NRG23040220230351846 04/02/2023 Hrudananda Sahu 2426002WL018682 Hrudananda Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 25/02/2023 9124203793 HRUDANANDA SAHOO S/O- ODISHA GRAMYA BANK(607060)
22 HARABHANGA OR-26-002-001-011/1262
(ADENIGARH) 		2426002000NRG23040220230351847 04/02/2023 Pratima Sahu 2426002WL018682 Pratima Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203768 Mrs. PRATIMA SAHU UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-001-011/1284
(ADENIGARH) 		2426002000NRG23040220230351848 04/02/2023 Akur Ku Jani 2426002WL018682 Akur Ku Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203770 Mr. AKRUR JANI UTKAL GRAMEEN BANK(607234)
24 HARABHANGA OR-26-002-001-011/1293
(ADENIGARH) 		2426002000NRG23040220230351849 04/02/2023 Santilata Dalabehera 2426002WL018682 Santilata Dalabehera 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203782 Mrs. SANTI DALABEHERA UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-001-011/1301
(ADENIGARH) 		2426002000NRG23040220230351850 04/02/2023 Golapi Jani 2426002WL018682 Golapi Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203788 GOLAPI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-001-011/1310
(ADENIGARH) 		2426002000NRG23040220230351851 04/02/2023 Bansidhara Jani 2426002WL018682 Bansidhara Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203783 Mr. BANSIDHAR JANI UTKAL GRAMEEN BANK(607234)
27 HARABHANGA OR-26-002-001-011/1313
(ADENIGARH) 		2426002000NRG23040220230351852 04/02/2023 Lalita Jani 2426002WL018682 Lalita Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203790 Mrs. LALITA JANI UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-001-011/1319
(ADENIGARH) 		2426002000NRG23040220230351853 04/02/2023 Jhili Jani 2426002WL018682 Jhili Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203784 JHILI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-001-011/1338
(ADENIGARH) 		2426002000NRG23040220230351854 04/02/2023 Dhobani Nayak 2426002WL018682 Dhobani Nayak 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203767 Mrs. DHOBANI NAYAK UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-001-011/1349
(ADENIGARH) 		2426002000NRG23040220230351855 04/02/2023 Sibaram Sahu 2426002WL018682 Sibaram Sahu 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203789 Mr. SIBARAM SAHU UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-001-011/200073875-A
(ADENIGARH) 		2426002000NRG23040220230351860 04/02/2023 Jyotiranjan Jani 2426002WL018682 Jyotiranjan Jani 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203792 Mr. JYOTI RANJAN JANI UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-001-011/200073984
(ADENIGARH) 		2426002000NRG23040220230351863 04/02/2023 Sribanta Podha 2426002WL018682 Sribanta Podha 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203794 Mr. SRIBANTA PODHA S/O SATYANANDA PODHA UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-001-011/200074261
(ADENIGARH) 		2426002000NRG23040220230351864 04/02/2023 Manju Sethi 2426002WL018682 Manju Sethi 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203797 Mrs. MANJU SETHI UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-001-011/29054
(ADENIGARH) 		2426002000NRG23040220230351868 04/02/2023 Kamala Dehury 2426002WL018682 Kamala Dehury 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124203787 Mrs. KAMALA DEHURI UTKAL GRAMEEN BANK(607234)
SubTotal 30636 30636
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 OR2426002_040223APB_FTO_1084975 State Bank of India SBIN0006659 CHARICHHAK 14652
2 HARABHANGA OR2426002_040223APB_FTO_1084975 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 30636

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