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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:24 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_111023APB_FTO_629813
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-26-002-009-009/16642
(KUSANG) 		2426002019NRG24101020230291669 11/10/2023 JADUMANI BEHERA 2426002019WL012167 JADUMANI BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947785 Mr. JADUMANI BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-009/16642
(KUSANG) 		2426002019NRG24101020230291670 11/10/2023 MADANA BEHERA 2426002019WL012167 MADANA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947774 Mrs. MADANA BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-009/16659
(KUSANG) 		2426002019NRG24101020230291671 11/10/2023 Iswar Naik 2426002019WL012167 Iswar Naik 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947777 Mr. ISWAR NAIK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-009/2000075116
(KUSANG) 		2426002019NRG24101020230291679 11/10/2023 Kumudini Naik 2426002019WL012168 Kumudini Naik 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947779 Mrs. Kumudini Naik INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-013/200074093
(KUSANG) 		2426002019NRG24111020230291826 11/10/2023 AHALYA PRADHAN 2426002019WL012186 AHALYA PRADHAN 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947763 Mrs. AHALYA PRADHAN INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-013/8486
(KUSANG) 		2426002019NRG24111020230291827 11/10/2023 Suratha Majhi 2426002019WL012186 Suratha Majhi 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947782 Mr. SURATH MAJHI INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-013/8531
(KUSANG) 		2426002019NRG24111020230291816 11/10/2023 Suramani 2426002019WL012185 Suramani 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947755 Mr. SURAMANI MAJHI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-013/8531
(KUSANG) 		2426002019NRG24111020230291817 11/10/2023 UMA MAJHI 2426002019WL012185 UMA MAJHI 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947776 Mrs. UMARANI MAJHI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-013/8534
(KUSANG) 		2426002019NRG24111020230291828 11/10/2023 Sagar Majhi 2426002019WL012186 Sagar Majhi 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947765 Mr. SAGAR MAJHI INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-018/17068
(KUSANG) 		2426002019NRG24101020230291674 11/10/2023 Harischandra Sahoo 2426002019WL012167 Harischandra Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947780 Mr. Harischandra Sahoo INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-018/17068
(KUSANG) 		2426002019NRG24101020230291673 11/10/2023 Saubhangini Sahoo 2426002019WL012167 Saubhangini Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947756 Smt. SOBHAGINI SAHU INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-018/17140-A
(KUSANG) 		2426002019NRG24101020230291681 11/10/2023 NAYANA SAHOO 2426002019WL012168 NAYANA SAHOO 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947767 Mrs. NAYANA SAHOO INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-019/200074226
(KUSANG) 		2426002019NRG24111020230291819 11/10/2023 Mihir Rana 2426002019WL012185 Mihir Rana 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947768 Master. MIHIR RANA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-021/15670
(KUSANG) 		2426002019NRG24111020230291821 11/10/2023 prasan 2426002019WL012185 prasan 00176 IDIB000K148 237 237 Processed 09/11/2023 7259947772 Mrs. SANJULATA GURU INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-021/15713
(KUSANG) 		2426002019NRG24111020230291822 11/10/2023 Abhimanyu Guru 2426002019WL012185 Abhimanyu Guru 00176 IDIB000K148 237 237 Processed 09/11/2023 7259947778 Mr. ABHIMANYU GURU INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-021/15713
(KUSANG) 		2426002019NRG24111020230291823 11/10/2023 Purnabasi Guru 2426002019WL012185 Purnabasi Guru 00176 IDIB000K148 237 237 Processed 09/11/2023 7259947773 Mrs. PURNABASI GURU INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-023/12253
(KUSANG) 		2426002019NRG24111020230291824 11/10/2023 Biranchi Kheti 2426002019WL012185 Biranchi Kheti 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947786 Mr. BIRANCHI KHETI INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-023/12253
(KUSANG) 		2426002019NRG24111020230291825 11/10/2023 Narmada Kheti 2426002019WL012185 Narmada Kheti 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947771 Mrs. NARMADA KSHETI INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-023/200074129
(KUSANG) 		2426002019NRG24101020230291675 11/10/2023 Urmila kheti 2426002019WL012167 Urmila kheti 00176 IDIB000K148 1659 1659 Processed 09/11/2023 7259947764 Mrs. URMILA PRADHAN INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-024/11639-A
(KUSANG) 		2426002019NRG24101020230291676 11/10/2023 Dibakar Sahu 2426002019WL012167 Dibakar Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947781 Mr. DIBAKAR SAHOO INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-024/11639-A
(KUSANG) 		2426002019NRG24101020230291677 11/10/2023 Dulana Sahu 2426002019WL012167 Dulana Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947784 Mrs. DULANA SAHU INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-024/11657
(KUSANG) 		2426002019NRG24101020230291682 11/10/2023 Bana Dalai 2426002019WL012168 Bana Dalai 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947783 Mr. BANA DALAI INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-024/11657
(KUSANG) 		2426002019NRG24101020230291683 11/10/2023 Sainta Dalei 2426002019WL012168 Sainta Dalei 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947769 Mrs. SAINTA KHATUA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-024/11674
(KUSANG) 		2426002019NRG24101020230291685 11/10/2023 Sumant Sahu 2426002019WL012168 Sumant Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947770 Mrs. URBASHI SAHU INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-024/11674
(KUSANG) 		2426002019NRG24101020230291684 11/10/2023 Sumant Sahu 2426002019WL012168 Sumant Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7259947762 Mr. SUMANTA SAHU INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-025/17568
(KUSANG) 		2426002019NRG24101020230291687 11/10/2023 Anjali Pradhan 2426002019WL012168 Anjali Pradhan 00176 IDIB000K148 948 948 Processed 09/11/2023 7259947775 Mrs. ANJALI PADHAN INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-025/200074171
(KUSANG) 		2426002019NRG24101020230291698 11/10/2023 Sahadev bagha 2426002019WL012170 Sahadev bagha 00176 IDIB000K148 948 948 Processed 10/11/2023 7259947787 MR SAHADEBA BAGHA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-009-025/200074183
(KUSANG) 		2426002019NRG24101020230291700 11/10/2023 Damayanti bagha 2426002019WL012170 Damayanti bagha 00176 IDIB000K148 948 948 Processed 09/11/2023 7259947766 Mrs. DAMAYANTI BAGHA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-025/200074183
(KUSANG) 		2426002019NRG24101020230291699 11/10/2023 Dushasan bagha 2426002019WL012170 Dushasan bagha 00176 IDIB000K148 948 948 Processed 09/11/2023 7259947788 Mr. DUSHASAN BAGHA INDIAN BANK(607105)
SubTotal 37920 37920
30 HARABHANGA OR-26-002-009-008/16072
(KUSANG) 		2426002019NRG24101020230291668 11/10/2023 Lili guru 2426002019WL012167 Lili guru 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7259947760 Mrs. LILI GURU INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-012/200074017
(KUSANG) 		2426002019NRG24111020230291815 11/10/2023 Binapani 2426002019WL012185 Binapani 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7259947757 MRS BINAPANI BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-009-012/200074017
(KUSANG) 		2426002019NRG24111020230291814 11/10/2023 Srikar 2426002019WL012185 Srikar 00415 SBIN0006080 1185 1185 Processed 10/11/2023 7259947758 SHRIKAR PRADHAN STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-009-018/17140-A
(KUSANG) 		2426002019NRG24101020230291680 11/10/2023 Dillip kumar sahoo 2426002019WL012168 Dillip kumar sahoo 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7259947759 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-009-025/17568
(KUSANG) 		2426002019NRG24101020230291686 11/10/2023 Abhaya Pradhan 2426002019WL012168 Abhaya Pradhan 00415 SBIN0006080 948 948 Processed 10/11/2023 7259947761 MR ABHAYA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_111023APB_FTO_629813 Indian Bank IDIB000K148 KUSANG 36261
2 HARABHANGA OR2426002019_111023APB_FTO_629813 Indian Bank IDIB000K148 Kusanga 1659
3 HARABHANGA OR2426002019_111023APB_FTO_629813 State Bank of India SBIN0006080 HARABHANGA 6399

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