Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_120822APB_FTO_457768
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-26-002-002-002/1360
(BAMANDA) 		2426002000NRG23120820220220644 12/08/2022 MINI MAHARA 2426002WL0007841 MINI MAHARA 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923611 MINI MAHARA PUNJAB NATIONAL BANK(508568)
2 HARABHANGA OR-26-002-002-002/1360
(BAMANDA) 		2426002000NRG23120820220220643 12/08/2022 NIRANJAN MAHARA 2426002WL0007841 NIRANJAN MAHARA 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923604 NIRANJAN MAHAR PUNJAB NATIONAL BANK(508568)
3 HARABHANGA OR-26-002-002-002/1369
(BAMANDA) 		2426002000NRG23120820220220645 12/08/2022 TIRTHA KHETI 2426002WL0007841 TIRTHA KHETI 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923612 TIRTHA KHETI AXIS BANK(607153)
4 HARABHANGA OR-26-002-002-002/1388
(BAMANDA) 		2426002000NRG23120820220220648 12/08/2022 Pramodini Purohit 2426002WL0007841 Pramodini Purohit 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923606 PRAMODINI PUROHIT PUNJAB NATIONAL BANK(508568)
5 HARABHANGA OR-26-002-002-002/1388
(BAMANDA) 		2426002000NRG23120820220220647 12/08/2022 Ramachandra Purohit 2426002WL0007841 Ramachandra Purohit 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923605 RAMACHANDRA PUROHIT PUNJAB NATIONAL BANK(508568)
6 HARABHANGA OR-26-002-002-002/1445
(BAMANDA) 		2426002000NRG23120820220220652 12/08/2022 SABITRI PALIA 2426002WL0007841 SABITRI PALIA 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923608 SABITRI PALIA PUNJAB NATIONAL BANK(508568)
7 HARABHANGA OR-26-002-002-002/1458
(BAMANDA) 		2426002000NRG23120820220220658 12/08/2022 URMILA MAHAKUD 2426002WL0007841 URMILA MAHAKUD 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923609 URMILA MAHAKUD PUNJAB NATIONAL BANK(508568)
8 HARABHANGA OR-26-002-002-002/1572
(BAMANDA) 		2426002000NRG23120820220220661 12/08/2022 SURESH PRADHAN 2426002WL0007841 SURESH PRADHAN 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923607 SURENDRA DEHURI PUNJAB NATIONAL BANK(508568)
9 HARABHANGA OR-26-002-002-002/1584
(BAMANDA) 		2426002000NRG23120820220220663 12/08/2022 SHOBHA MAHAKUD 2426002WL0007841 SHOBHA MAHAKUD 00354 PUNB0164420 888 888 Processed 30/08/2022 4276923613 SOBHAGINI MAHAKUD PUNJAB NATIONAL BANK(508568)
10 HARABHANGA OR-26-002-002-002/1620
(BAMANDA) 		2426002000NRG23120820220220666 12/08/2022 DURYADHANA MENDULI 2426002WL0007841 DURYADHANA MENDULI 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923610 DURYADHAN MENDULI PUNJAB NATIONAL BANK(508568)
11 HARABHANGA OR-26-002-002-002/900074048
(BAMANDA) 		2426002000NRG23120820220220671 12/08/2022 DATTATREYA MAHAKUD 2426002WL0007841 DATTATREYA MAHAKUD 00354 PUNB0164420 1332 1332 Processed 30/08/2022 4276923603 DATTATREYA MAHAKUD S/O-GANESH PRASAD MAH PUNJAB NATIONAL BANK(508568)
SubTotal 14208 14208
12 HARABHANGA OR-26-002-002-002/1246
(BAMANDA) 		2426002000NRG23120820220220642 12/08/2022 SARASWATI MAHAKUD 2426002WL0007841 SARASWATI MAHAKUD 00415 SBIN0002031 1332 1332 Processed 30/08/2022 4276923602 MRS SARASWATI MAHAKUD STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-002-002/9000741333
(BAMANDA) 		2426002000NRG23120820220220676 12/08/2022 DEBABRATA MAHAKUD 2426002WL0007841 DEBABRATA MAHAKUD 00415 SBIN0002031 1332 1332 Processed 30/08/2022 4276923614 DEBABRATA MAHAKUD PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_120822APB_FTO_457768 Punjab National Bank PUNB0164420 Boudh 14208
2 HARABHANGA OR2426002_120822APB_FTO_457768 State Bank of India SBIN0002031 BOUDH 2664

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