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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:02:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_020723APB_FTO_304106
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-26-002-009-017/9684
(KUSANG) 		2426002000NRG24020720230206956 02/07/2023 Mana 2426002WL005796 Mana 00176 IDIB000D039 1422 1422 Processed 11/07/2023 3324287347 MR MANAGOBINDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-009-017/200074258
(KUSANG) 		2426002000NRG24020720230206921 02/07/2023 DAMAYANTI BEHERA 2426002WL005796 DAMAYANTI BEHERA 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287378 MRS DAMAYANTI BEHERA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-009-017/200074258
(KUSANG) 		2426002000NRG24020720230206920 02/07/2023 Nabina 2426002WL005796 Nabina 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287373 Mr. NABIN BEHERA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-017/200074259
(KUSANG) 		2426002000NRG24020720230206922 02/07/2023 Bholanath Bhaga 2426002WL005796 Bholanath Bhaga 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287374 Mr. BHOLANATH BAGHA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-017/200074259
(KUSANG) 		2426002000NRG24020720230206923 02/07/2023 Mamata Bagha 2426002WL005796 Mamata Bagha 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287376 Mrs. MAMATA BAGHA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-017/200074524
(KUSANG) 		2426002000NRG24020720230206924 02/07/2023 Rajib Naik 2426002WL005796 Rajib Naik 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287369 Mr. RAJIB NAEK INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-017/200074524
(KUSANG) 		2426002000NRG24020720230206925 02/07/2023 Rasmita Naik 2426002WL005796 Rasmita Naik 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287370 MRS RASMITA NAYAK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-009-017/200074964
(KUSANG) 		2426002000NRG24020720230206926 02/07/2023 Ranjan kumar Bhuyan 2426002WL005796 Ranjan kumar Bhuyan 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287380 Mr. RANJAN KUMAR BHUYAN INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-017/9248
(KUSANG) 		2426002000NRG24020720230206927 02/07/2023 Bhakta Pradhan 2426002WL005796 Bhakta Pradhan 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287387 Mr. BHAKTA PRADHAN INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-017/9248
(KUSANG) 		2426002000NRG24020720230206928 02/07/2023 KUNDA PRADHAN 2426002WL005796 KUNDA PRADHAN 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287367 Mrs. KUNDA PRADHAN INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-017/9319
(KUSANG) 		2426002000NRG24020720230206929 02/07/2023 Satyaban 2426002WL005796 Satyaban 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287379 Mr. SATYABAN SAHOO SAHOO INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-017/9326
(KUSANG) 		2426002000NRG24020720230206930 02/07/2023 Hema 2426002WL005796 Hema 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287366 Mrs. HEMA LENKA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-017/9364-A
(KUSANG) 		2426002000NRG24020720230206931 02/07/2023 Sesadeba Sahu 2426002WL005796 Sesadeba Sahu 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287375 Mr. SHESHADEB SAHU INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-017/9455
(KUSANG) 		2426002000NRG24020720230206936 02/07/2023 Abhay 2426002WL005796 Abhay 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287377 Mr. ABHAYA KUMAR KUDEI INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-017/9462
(KUSANG) 		2426002000NRG24020720230206937 02/07/2023 Kheduram 2426002WL005796 Kheduram 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287360 Mr. KHEDURAM SETHI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-017/9529
(KUSANG) 		2426002000NRG24020720230206940 02/07/2023 Abanti 2426002WL005796 Abanti 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287359 Mrs. ABANTI ROUT INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-017/9564
(KUSANG) 		2426002000NRG24020720230206941 02/07/2023 Saraswat 2426002WL005796 Saraswat 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287348 Mr. SAROSWATA PRADHAN INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-017/9571
(KUSANG) 		2426002000NRG24020720230206942 02/07/2023 Sumant 2426002WL005796 Sumant 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287349 Mr. SUMANTA BEHERA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-017/9571
(KUSANG) 		2426002000NRG24020720230206943 02/07/2023 Urmila Behera 2426002WL005796 Urmila Behera 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287364 Mrs. URMILA BEHERA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-017/9580
(KUSANG) 		2426002000NRG24020720230206944 02/07/2023 Mali 2426002WL005796 Mali 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287363 Mrs. MALI BEHERA INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-017/9585
(KUSANG) 		2426002000NRG24020720230206945 02/07/2023 Sakuntala 2426002WL005796 Sakuntala 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287368 Mrs. SAKUNTALA NAYAK INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-017/9587
(KUSANG) 		2426002000NRG24020720230206946 02/07/2023 Basanti Rout 2426002WL005796 Basanti Rout 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287372 Mrs. BASANTI ROUT INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-017/9605
(KUSANG) 		2426002000NRG24020720230206948 02/07/2023 Mamata 2426002WL005796 Mamata 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287365 Mrs. MAMATA BEHERA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-017/9605
(KUSANG) 		2426002000NRG24020720230206947 02/07/2023 Umes Behera 2426002WL005796 Umes Behera 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287381 Mr. UMESH CHANDRA BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-017/9606
(KUSANG) 		2426002000NRG24020720230206949 02/07/2023 Rupa 2426002WL005796 Rupa 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287361 Mrs. RUPA SAHOO INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-017/9660
(KUSANG) 		2426002000NRG24020720230206951 02/07/2023 Radha 2426002WL005796 Radha 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287389 Mrs. RADHA BEHERA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-017/9661
(KUSANG) 		2426002000NRG24020720230206953 02/07/2023 SANJUKTA BEHERA 2426002WL005796 SANJUKTA BEHERA 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287386 Mrs. SANJUKTA BEHERA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-017/9661
(KUSANG) 		2426002000NRG24020720230206952 02/07/2023 SUDHAKAR BEHERA 2426002WL005796 SUDHAKAR BEHERA 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287385 Mr. SUDHAKAR BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-017/9663
(KUSANG) 		2426002000NRG24020720230206954 02/07/2023 Kanchan 2426002WL005796 Kanchan 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287388 Mr. ANADI SAHU INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-017/9683
(KUSANG) 		2426002000NRG24020720230206955 02/07/2023 Dasarathi 2426002WL005796 Dasarathi 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287383 Mr. DASA RATHI KUDEI INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-017/9740
(KUSANG) 		2426002000NRG24020720230206961 02/07/2023 Susama 2426002WL005796 Susama 00176 IDIB000K148 1422 1422 Rejected 11/07/2023 3324287382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HARABHANGA OR-26-002-009-017/9759-A
(KUSANG) 		2426002000NRG24020720230206963 02/07/2023 Tulasi Nayak 2426002WL005796 Tulasi Nayak 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287384 MRS TULASI NAYAK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-009-017/9759-B
(KUSANG) 		2426002000NRG24020720230206964 02/07/2023 Sanatan Nayak 2426002WL005796 Sanatan Nayak 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287371 Mr. SANATAN NAYAK INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-029/8712
(KUSANG) 		2426002000NRG24020720230206967 02/07/2023 Manoj 2426002WL005796 Manoj 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287346 Mr. MANOJ JENA INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-029/8712
(KUSANG) 		2426002000NRG24020720230206968 02/07/2023 Susila 2426002WL005796 Susila 00176 IDIB000K148 1422 1422 Processed 11/07/2023 3324287362 Mrs. SUSHILA JENA INDIAN BANK(607105)
SubTotal 48348 48348
36 HARABHANGA OR-26-002-009-017/9392
(KUSANG) 		2426002000NRG24020720230206933 02/07/2023 Mrs.BINODINI BHUYAN 2426002WL005796 Mrs.BINODINI BHUYAN 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287355 Mrs. BINODINI BHUYAN INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-017/9392
(KUSANG) 		2426002000NRG24020720230206932 02/07/2023 Subas 2426002WL005796 Subas 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287352 MR SUBAS BHUYAN STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-009-017/9490
(KUSANG) 		2426002000NRG24020720230206938 02/07/2023 Ramesh 2426002WL005796 Ramesh 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287353 MR RAMESH BHUYAN STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-009-017/9647
(KUSANG) 		2426002000NRG24020720230206950 02/07/2023 GOBARDHAN NAYAK 2426002WL005796 GOBARDHAN NAYAK 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287354 MR GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-009-017/9714
(KUSANG) 		2426002000NRG24020720230206957 02/07/2023 BALA MUKUNDA BEHERA 2426002WL005796 BALA MUKUNDA BEHERA 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287357 Mr. BALA MUKUNDA BEHERA INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-017/9714
(KUSANG) 		2426002000NRG24020720230206958 02/07/2023 GITANJALI BEHERA 2426002WL005796 GITANJALI BEHERA 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287358 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
42 HARABHANGA OR-26-002-009-017/9731
(KUSANG) 		2426002000NRG24020720230206959 02/07/2023 Jadumani 2426002WL005796 Jadumani 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287390 MR JADUMANI BHUYAN STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-009-017/9740
(KUSANG) 		2426002000NRG24020720230206960 02/07/2023 Bijaya Nayak 2426002WL005796 Bijaya Nayak 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287350 Mr. BIJAYA KUMAR NAYAK INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-029/8705
(KUSANG) 		2426002000NRG24020720230206966 02/07/2023 Sasi Raut 2426002WL005796 Sasi Raut 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287351 MRS SHASHI ROUT STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-009-029/8705
(KUSANG) 		2426002000NRG24020720230206965 02/07/2023 Somantha Raut 2426002WL005796 Somantha Raut 00415 SBIN0006080 1422 1422 Processed 11/07/2023 3324287356 MR SOMANATH ROUT STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_020723APB_FTO_304106 Indian Bank IDIB000D039 DHALPUR 1422
2 HARABHANGA OR2426002_020723APB_FTO_304106 Indian Bank IDIB000K148 KUSANG 45504
3 HARABHANGA OR2426002_020723APB_FTO_304106 Indian Bank IDIB000K148 Kusanga 2844
4 HARABHANGA OR2426002_020723APB_FTO_304106 State Bank of India SBIN0006080 HARABHANGA 14220

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