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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_290722APB_FTO_411653
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-26-002-015-001/200074146
(SANKULOI) 		2426002000NRG23290720220212120 29/07/2022 Babuli Dehuri 2426002WL0007231 Babuli Dehuri 00354 PUNB0164420 1554 1554 Processed 27/08/2022 4229579417 BABULI DEHURI PUNJAB NATIONAL BANK(508568)
2 HARABHANGA OR-26-002-015-001/200074147
(SANKULOI) 		2426002000NRG23290720220212121 29/07/2022 Maheswar Dehuri 2426002WL0007231 Maheswar Dehuri 00354 PUNB0164420 1554 1554 Processed 27/08/2022 4229579416 MR MEHESWAR DEHURI STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-015-001/200074149
(SANKULOI) 		2426002000NRG23290720220212122 29/07/2022 Kshirod Dehuri 2426002WL0007231 Kshirod Dehuri 00354 PUNB0164420 1554 1554 Processed 27/08/2022 4229579406 KSHIROD DEHURI PUNJAB NATIONAL BANK(508568)
4 HARABHANGA OR-26-002-015-001/26745-A
(SANKULOI) 		2426002000NRG23290720220212124 29/07/2022 Mahon Dehury 2426002WL0007231 Mahon Dehury 00354 PUNB0164420 1554 1554 Processed 27/08/2022 4229579405 Mr MOHANA DEHURI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-015-005/26707
(SANKULOI) 		2426002000NRG23290720220212130 29/07/2022 Chhabi Naik 2426002WL0007231 Chhabi Naik 00354 PUNB0164420 1554 1554 Processed 27/08/2022 4229579407 CHHABI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 7770 7770
6 HARABHANGA OR-26-002-015-001/200073943
(SANKULOI) 		2426002000NRG23290720220212117 29/07/2022 Belarsen Dehury 2426002WL0007231 Belarsen Dehury 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579415 BELALSAN DEHURI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-015-001/200073943
(SANKULOI) 		2426002000NRG23290720220212118 29/07/2022 Mamata Dehury 2426002WL0007231 Mamata Dehury 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579410 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-015-001/26786
(SANKULOI) 		2426002000NRG23290720220212126 29/07/2022 Kuntala Jhankar 2426002WL0007231 Kuntala Jhankar 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579408 MS KUNTALA JHANKAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-015-001/28954
(SANKULOI) 		2426002000NRG23290720220212129 29/07/2022 Koushalya Jhankar 2426002WL0007231 Koushalya Jhankar 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579411 MR KOUSHALYA JHANKAR STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-015-015/200074011
(SANKULOI) 		2426002000NRG23290720220212131 29/07/2022 Kandarpa Bagha 2426002WL0007231 Kandarpa Bagha 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579409 MR KANDARPA BAGH STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-015-015/200074070
(SANKULOI) 		2426002000NRG23290720220212133 29/07/2022 GAYATRI BAGH 2426002WL0007231 GAYATRI BAGH 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579412 MRS GAYATRI BAGH STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-015-015/200074070
(SANKULOI) 		2426002000NRG23290720220212132 29/07/2022 Sanjay Bagha 2426002WL0007231 Sanjay Bagha 00415 SBIN0006080 1554 1554 Processed 27/08/2022 4229579413 MR SANJAY BAGH STATE BANK OF INDIA(508548)
SubTotal 10878 10878
13 HARABHANGA OR-26-002-015-016/27883-A
(SANKULOI) 		2426002000NRG23290720220212135 29/07/2022 Priyabrata 2426002WL0007231 Priyabrata 00415 SBIN0006659 1554 1554 Processed 27/08/2022 4229579414 MRS PUSPANJALI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_290722APB_FTO_411653 Punjab National Bank PUNB0164420 Boudh 7770
2 HARABHANGA OR2426002_290722APB_FTO_411653 State Bank of India SBIN0006080 HARABHANGA 10878
3 HARABHANGA OR2426002_290722APB_FTO_411653 State Bank of India SBIN0006659 CHARICHHAK 1554

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