Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_121222FTO_885399
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-26-002-012-001/2000738635
(PURUNAKATAK) 		2426002000NRG23121220220311254 12/12/2022 BIBHU PRASAD MAHARANA 2426002WL0016186 BIBHU PRASAD MAHARANA 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739892 MR BIBHU PRASAD MAHARANA ()
2 HARABHANGA OR-26-002-012-013/17444
(PURUNAKATAK) 		2426002000NRG23121220220311258 12/12/2022 Gadadhara 2426002WL0016186 Gadadhara 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739896 MR GADADHAR SETHI ()
3 HARABHANGA OR-26-002-012-013/2000738483
(PURUNAKATAK) 		2426002000NRG23121220220311259 12/12/2022 BANSHIDHARA MAHARANA 2426002WL0016186 BANSHIDHARA MAHARANA 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739895 MR BANSHIDHAR MAHARANA ()
4 HARABHANGA OR-26-002-012-013/2000738641
(PURUNAKATAK) 		2426002000NRG23121220220311260 12/12/2022 SUSIL AMAT 2426002WL0016186 SUSIL AMAT 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739894 MR SUSIL AMAT ()
5 HARABHANGA OR-26-002-012-013/20014
(PURUNAKATAK) 		2426002000NRG23121220220311262 12/12/2022 ASHOK BARIK 2426002WL0016186 ASHOK BARIK 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739891 MR ASHOK BARIK ()
6 HARABHANGA OR-26-002-012-013/20014-A
(PURUNAKATAK) 		2426002000NRG23121220220311263 12/12/2022 PINKY BARIK 2426002WL0016186 PINKY BARIK 00415 SBIN0003839 1554 1554 Processed 20/12/2022 7320739893 MRS PINKY BARIK ()
SubTotal 9324 9324
7 HARABHANGA OR-26-002-004-014/7000743441
(BANIBHUSANAPUR) 		2426002000NRG23121220220311246 12/12/2022 HASRAT BIBI 2426002WL0016186 HASRAT BIBI 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739901 MRS HASARAT BIBI ()
8 HARABHANGA OR-26-002-004-014/7000743496
(BANIBHUSANAPUR) 		2426002000NRG23121220220311248 12/12/2022 JANAKI BHOI 2426002WL0016186 JANAKI BHOI 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739900 MRS JANAKI BHOI ()
9 HARABHANGA OR-26-002-004-014/7000743496
(BANIBHUSANAPUR) 		2426002000NRG23121220220311247 12/12/2022 SAYA BHOI 2426002WL0016186 SAYA BHOI 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739899 MR SAYA BHOI ()
10 HARABHANGA OR-26-002-004-014/7000743584
(BANIBHUSANAPUR) 		2426002000NRG23121220220311249 12/12/2022 GURUBARI KANHAR 2426002WL0016186 GURUBARI KANHAR 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739903 MRS GURUBARI KANHAR ()
11 HARABHANGA OR-26-002-004-015/200074193
(BANIBHUSANAPUR) 		2426002000NRG23121220220311250 12/12/2022 BINODINI MEHER 2426002WL0016186 BINODINI MEHER 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739897 MRS BINODINI MEHER ()
12 HARABHANGA OR-26-002-004-015/200074193
(BANIBHUSANAPUR) 		2426002000NRG23121220220311251 12/12/2022 RAJESH MEHER 2426002WL0016186 RAJESH MEHER 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739902 MR RAJESH MEHER ()
13 HARABHANGA OR-26-002-004-031/7000743563
(BANIBHUSANAPUR) 		2426002000NRG23121220220311253 12/12/2022 SUBHASHREE AMANTA 2426002WL0016186 SUBHASHREE AMANTA 00415 SBIN0006659 1554 1554 Processed 20/12/2022 7320739898 MRS SUBHASHREE AMANTA ()
SubTotal 10878 10878
14 HARABHANGA OR-26-002-004-031/7000743563
(BANIBHUSANAPUR) 		2426002000NRG23121220220311252 12/12/2022 TIKINA HATI 2426002WL0016186 TIKINA HATI 00415 SBIN0007833 1554 1554 Processed 20/12/2022 7320739904 MR TIKINA HATI ()
SubTotal 1554 1554
15 HARABHANGA OR-26-002-012-010/12
(PURUNAKATAK) 		2426002000NRG23121220220311255 12/12/2022 AJAYA KUMAR MALIK 2426002WL0016186 AJAYA KUMAR MALIK 00691 IPOS0000001 1554 1554 Processed 20/12/2022 7320739890 AJAYA KUMAR MALIK ()
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_121222FTO_885399 State Bank of India SBIN0003839 PURUNAKATAK 9324
2 HARABHANGA OR2426002_121222FTO_885399 State Bank of India SBIN0006659 CHARICHHAK 10878
3 HARABHANGA OR2426002_121222FTO_885399 State Bank of India SBIN0007833 JANHAPANK 1554
4 HARABHANGA OR2426002_121222FTO_885399 India Post Payments Bank IPOS0000001 BOUDHRAJ 1554

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