Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_240822APB_FTO_498184
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-26-002-011-014/200078217
(MATHURA) 		2426002000NRG23240820220226148 24/08/2022 SARADA NAIK 2426002WL0008318 SARADA NAIK 00415 SBIN0002031 1332 1332 Processed 30/08/2022 4279732996 MR SHARADA NAIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-011-017/10167
(MATHURA) 		2426002000NRG23240820220226161 24/08/2022 MahendriBHOKTA 2426002WL0008318 MahendriBHOKTA 00415 SBIN0002031 1332 1332 Processed 30/08/2022 4279732998 PRABHATI BHOKTA UNION BANK OF INDIA(508500)
3 HARABHANGA OR-26-002-011-017/10167
(MATHURA) 		2426002000NRG23240820220226160 24/08/2022 RAJENDRA BHOKTA 2426002WL0008318 RAJENDRA BHOKTA 00415 SBIN0002031 1332 1332 Processed 30/08/2022 4279732997 RAJENDRA BHOKTA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
4 HARABHANGA OR-26-002-011-008/13906
(MATHURA) 		2426002000NRG23240820220226106 24/08/2022 Jibarddhan Sahu 2426002WL0008318 Jibarddhan Sahu 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733000 JIBARDAN SAHU S/O BHIKARI SAHU UNION BANK OF INDIA(508500)
5 HARABHANGA OR-26-002-011-008/200078124
(MATHURA) 		2426002000NRG23240820220226110 24/08/2022 SUMANTA SAHU 2426002WL0008318 SUMANTA SAHU 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733002 SUMANTA SAHOO SO GHASIRAM SAHOO UNION BANK OF INDIA(508500)
6 HARABHANGA OR-26-002-011-014/16543
(MATHURA) 		2426002000NRG23240820220226113 24/08/2022 Abani Naik 2426002WL0008318 Abani Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733001 ABANI NAYAK WO SUBASH CHANDRA NAIK UNION BANK OF INDIA(508500)
7 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002000NRG23240820220226115 24/08/2022 Mandakini Naik 2426002WL0008318 Mandakini Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733005 MANDAKINI NAIK UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-011-014/16547
(MATHURA) 		2426002000NRG23240820220226114 24/08/2022 Sudam Naik 2426002WL0008318 Sudam Naik 00468 UBIN0564575 888 888 Processed 30/08/2022 4279733009 SUDAM NAIK UNION BANK OF INDIA(508500)
9 HARABHANGA OR-26-002-011-014/16564
(MATHURA) 		2426002000NRG23240820220226116 24/08/2022 Tilotama Naik 2426002WL0008318 Tilotama Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733003 TILATAMA NAYAK UNION BANK OF INDIA(508500)
10 HARABHANGA OR-26-002-011-014/16584
(MATHURA) 		2426002000NRG23240820220226117 24/08/2022 Ketaki Naik 2426002WL0008318 Ketaki Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733020 KETAKI NAIK UNION BANK OF INDIA(508500)
11 HARABHANGA OR-26-002-011-014/16629
(MATHURA) 		2426002000NRG23240820220226118 24/08/2022 Jogendra Naik 2426002WL0008318 Jogendra Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733008 JAGINDRA NAYAK UNION BANK OF INDIA(508500)
12 HARABHANGA OR-26-002-011-014/16657
(MATHURA) 		2426002000NRG23240820220226121 24/08/2022 Malati Naik 2426002WL0008318 Malati Naik 00468 UBIN0564575 888 888 Processed 30/08/2022 4279733015 MALATI NAIK UNION BANK OF INDIA(508500)
13 HARABHANGA OR-26-002-011-014/16678
(MATHURA) 		2426002000NRG23240820220226122 24/08/2022 NARMADA NAIK 2426002WL0008318 NARMADA NAIK 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733017 NARMADA NAIK UNION BANK OF INDIA(508500)
14 HARABHANGA OR-26-002-011-014/16850
(MATHURA) 		2426002000NRG23240820220226124 24/08/2022 Goura Chandra Bagha 2426002WL0008318 Goura Chandra Bagha 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279732999 GOURACHANDRA BAGH S/O MAHARGA BAGH UNION BANK OF INDIA(508500)
15 HARABHANGA OR-26-002-011-014/16855
(MATHURA) 		2426002000NRG23240820220226125 24/08/2022 Janhabi Naik 2426002WL0008318 Janhabi Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733022 JANHA BISI UNION BANK OF INDIA(508500)
16 HARABHANGA OR-26-002-011-014/16859
(MATHURA) 		2426002000NRG23240820220226126 24/08/2022 Ratani Jala 2426002WL0008318 Ratani Jala 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733018 RATANI JAL UNION BANK OF INDIA(508500)
17 HARABHANGA OR-26-002-011-014/16866
(MATHURA) 		2426002000NRG23240820220226127 24/08/2022 Nuadei Sandha 2426002WL0008318 Nuadei Sandha 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733013 NUAADEI SHANDHA UNION BANK OF INDIA(508500)
18 HARABHANGA OR-26-002-011-014/16872
(MATHURA) 		2426002000NRG23240820220226128 24/08/2022 Rambha Jala 2426002WL0008318 Rambha Jala 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733014 RAMBHA JALA UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-011-014/200078217
(MATHURA) 		2426002000NRG23240820220226149 24/08/2022 PRAMILA NAIK 2426002WL0008318 PRAMILA NAIK 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733021 PRAMILA NAIK UNION BANK OF INDIA(508500)
20 HARABHANGA OR-26-002-011-014/200078238
(MATHURA) 		2426002000NRG23240820220226150 24/08/2022 Jharana Naik 2426002WL0008318 Jharana Naik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733023 JHARANA NAIK UNION BANK OF INDIA(508500)
21 HARABHANGA OR-26-002-011-014/200078307
(MATHURA) 		2426002000NRG23240820220226156 24/08/2022 Poulasti Bagha 2426002WL0008318 Poulasti Bagha 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733004 PALASTI BAGH UNION BANK OF INDIA(508500)
22 HARABHANGA OR-26-002-011-017/10263
(MATHURA) 		2426002000NRG23240820220226162 24/08/2022 UPENDRA BHOKTA 2426002WL0008318 UPENDRA BHOKTA 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733024 UPENDRA BHOKTA UNION BANK OF INDIA(508500)
23 HARABHANGA OR-26-002-011-017/10360
(MATHURA) 		2426002000NRG23240820220226164 24/08/2022 BHAGYA BHOKTA 2426002WL0008318 BHAGYA BHOKTA 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733019 MRS BHAGYA BHOKTA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-011-017/10390
(MATHURA) 		2426002000NRG23240820220226165 24/08/2022 RAJANI MAJHI 2426002WL0008318 RAJANI MAJHI 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733006 RAJANI MAJHI UNION BANK OF INDIA(508500)
25 HARABHANGA OR-26-002-011-017/10407
(MATHURA) 		2426002000NRG23240820220226166 24/08/2022 Siddha Dehuri 2426002WL0008318 Siddha Dehuri 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733007 SIDHA DEHURI UNION BANK OF INDIA(508500)
26 HARABHANGA OR-26-002-011-017/10467
(MATHURA) 		2426002000NRG23240820220226169 24/08/2022 Bina Mahalik 2426002WL0008318 Bina Mahalik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733011 BINA MAHALIK UNION BANK OF INDIA(508500)
27 HARABHANGA OR-26-002-011-017/10478
(MATHURA) 		2426002000NRG23240820220226171 24/08/2022 Lata Jagadala 2426002WL0008318 Lata Jagadala 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733016 LATA JAGADALA UNION BANK OF INDIA(508500)
28 HARABHANGA OR-26-002-011-017/200078285
(MATHURA) 		2426002000NRG23240820220226172 24/08/2022 Kapila Mahalik 2426002WL0008318 Kapila Mahalik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733012 KAPIL MAHALIK UNION BANK OF INDIA(508500)
29 HARABHANGA OR-26-002-011-017/200078285
(MATHURA) 		2426002000NRG23240820220226173 24/08/2022 Kuni Mahalik 2426002WL0008318 Kuni Mahalik 00468 UBIN0564575 1332 1332 Processed 30/08/2022 4279733010 KUNI MAHALIK UNION BANK OF INDIA(508500)
SubTotal 33744 33744
30 HARABHANGA OR-26-002-011-017/10478
(MATHURA) 		2426002000NRG23240820220226170 24/08/2022 Kartika Jagdala 2426002WL0008318 Kartika Jagdala 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4279732995 Mr. KARTIKA JAGADALA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 39072 39072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_240822APB_FTO_498184 State Bank of India SBIN0002031 BOUDH 3996
2 HARABHANGA OR2426002_240822APB_FTO_498184 Union Bank of India UBIN0564575 BOUDH 33744
3 HARABHANGA OR2426002_240822APB_FTO_498184 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1332

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