Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:16:04 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_130224APB_FTO_1041397
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-26-002-009-007/12460
(KUSANG) 		2426002009NRG24130220240424889 13/02/2024 Subhasini Pradhan 2426002009WL026628 Subhasini Pradhan 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959128 Mrs. SUBHASINI PRADHAN INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-007/12467
(KUSANG) 		2426002009NRG24130220240424891 13/02/2024 Pabitra Karna 2426002009WL026628 Pabitra Karna 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959101 Mr. PABITRA KARNA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-007/12485
(KUSANG) 		2426002009NRG24130220240424892 13/02/2024 Duryodhan 2426002009WL026628 Duryodhan 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959103 Mr. DURJYA DHANA SAHOO INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-007/12485
(KUSANG) 		2426002009NRG24130220240424893 13/02/2024 Sabitri 2426002009WL026628 Sabitri 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959124 Mrs. SABITRI SAHOO INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-007/12503
(KUSANG) 		2426002009NRG24130220240424894 13/02/2024 BIla 2426002009WL026628 BIla 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959114 Mrs. BIL MUNDA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-007/12503
(KUSANG) 		2426002009NRG24130220240424895 13/02/2024 Susanta 2426002009WL026628 Susanta 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959127 Mr. SUSANTA MUNDA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-007/12559
(KUSANG) 		2426002009NRG24130220240424896 13/02/2024 GITANJALI SAHOO 2426002009WL026628 GITANJALI SAHOO 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959115 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-007/12561
(KUSANG) 		2426002009NRG24130220240424897 13/02/2024 Rina Sahoo 2426002009WL026628 Rina Sahoo 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959126 Mrs. RANI SAHU INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-007/12561
(KUSANG) 		2426002009NRG24130220240424898 13/02/2024 Santos 2426002009WL026628 Santos 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959134 Mr. SANTOSH SAHU INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-007/12706
(KUSANG) 		2426002009NRG24130220240424900 13/02/2024 Lakshmi Munda 2426002009WL026628 Lakshmi Munda 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959110 Mrs. LAXMI MUNDA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-007/12755
(KUSANG) 		2426002009NRG24130220240424902 13/02/2024 Panchei Samal 2426002009WL026628 Panchei Samal 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959129 Mrs. PANCHEI SAMAL INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-007/12755
(KUSANG) 		2426002009NRG24130220240424901 13/02/2024 Trinath 2426002009WL026628 Trinath 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959112 Mr. TRINATH SAMAL INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-007/12760
(KUSANG) 		2426002009NRG24130220240424904 13/02/2024 Pramila 2426002009WL026628 Pramila 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959100 Smt. PRAMILA NAIK INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-007/12760
(KUSANG) 		2426002009NRG24130220240424903 13/02/2024 PRAMOD NAIK 2426002009WL026628 PRAMOD NAIK 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959099 PRAMOD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-009-007/12801
(KUSANG) 		2426002009NRG24130220240424905 13/02/2024 Sahadeb 2426002009WL026628 Sahadeb 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959133 Mr. SAHA DEBA SAHU INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-007/12954
(KUSANG) 		2426002009NRG24130220240424906 13/02/2024 Kailash Dalua 2426002009WL026628 Kailash Dalua 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959119 Mr. KAILASH DALUA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-007/12983
(KUSANG) 		2426002009NRG24130220240424907 13/02/2024 Lochan Mahar 2426002009WL026628 Lochan Mahar 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959111 Mr. LOCHANA MAHAR INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-007/12989
(KUSANG) 		2426002009NRG24130220240424908 13/02/2024 Gopinath 2426002009WL026628 Gopinath 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959118 Mr. GOPINATH SAHU INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-007/12989
(KUSANG) 		2426002009NRG24130220240424909 13/02/2024 Padman 2426002009WL026628 Padman 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959131 Mr. PRADYUMNA SAHU INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-007/12993
(KUSANG) 		2426002009NRG24130220240424911 13/02/2024 Sairindri 2426002009WL026628 Sairindri 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959108 Mrs. SAIRINDRI NAIK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-007/12999
(KUSANG) 		2426002009NRG24130220240424912 13/02/2024 Labanga Sahoo 2426002009WL026628 Labanga Sahoo 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959116 Mrs. LABANGA SAHOO INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-007/12999
(KUSANG) 		2426002009NRG24130220240424913 13/02/2024 Narmada 2426002009WL026628 Narmada 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959130 Mrs. NARMADA SAHOO INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-007/13017
(KUSANG) 		2426002009NRG24130220240424914 13/02/2024 Saraswati 2426002009WL026628 Saraswati 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959113 Mrs. SARASWATI SAHOO INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-007/13029
(KUSANG) 		2426002009NRG24130220240424915 13/02/2024 Geli 2426002009WL026628 Geli 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959102 Smt. GELI NAIK INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-007/13069
(KUSANG) 		2426002009NRG24130220240424917 13/02/2024 Manju 2426002009WL026628 Manju 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959117 Mrs. MANJU JAL INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-007/200074140
(KUSANG) 		2426002009NRG24130220240424918 13/02/2024 Paremeswar Naik 2426002009WL026628 Paremeswar Naik 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959121 Mr. PARAMESWAR NAIK INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-007/200074140
(KUSANG) 		2426002009NRG24130220240424919 13/02/2024 Tikina Naik 2426002009WL026628 Tikina Naik 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959123 Mrs. TIKINA NAIK INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-007/200074141
(KUSANG) 		2426002009NRG24130220240424921 13/02/2024 Sabita 2426002009WL026628 Sabita 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959125 Mrs. SABITA SAHU INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-007/200074141
(KUSANG) 		2426002009NRG24130220240424920 13/02/2024 Sujana 2426002009WL026628 Sujana 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959132 Mr. SUJAN SAHU INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-007/200074156
(KUSANG) 		2426002009NRG24130220240424922 13/02/2024 Bharjan 2426002009WL026628 Bharjan 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959120 Mr. BHARJANA SAHU SAHU INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-007/200074156
(KUSANG) 		2426002009NRG24130220240424923 13/02/2024 SAPHALI SAHOO 2426002009WL026628 SAPHALI SAHOO 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959122 Mrs. Safala Sahu INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-007/200074192
(KUSANG) 		2426002009NRG24130220240424924 13/02/2024 Laxmi Lenka 2426002009WL026628 Laxmi Lenka 00176 IDIB000K148 1659 1659 Processed 10/04/2024 2796959109 Mrs. LAXMI LENKA INDIAN BANK(607105)
SubTotal 53088 53088
33 HARABHANGA OR-26-002-009-007/12460
(KUSANG) 		2426002009NRG24130220240424890 13/02/2024 Santos 2426002009WL026628 Santos 00415 SBIN0006080 1659 1659 Processed 10/04/2024 2796959107 MR SANTOSH PRADHAN STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-009-007/12702
(KUSANG) 		2426002009NRG24130220240424899 13/02/2024 Duhkhi Munda 2426002009WL026628 Duhkhi Munda 00415 SBIN0006080 1659 1659 Processed 10/04/2024 2796959106 MRS DUKHI MUNDA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-009-007/12993
(KUSANG) 		2426002009NRG24130220240424910 13/02/2024 Susant 2426002009WL026628 Susant 00415 SBIN0006080 1659 1659 Processed 10/04/2024 2796959105 MR SUSHANTA NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-009-007/13069
(KUSANG) 		2426002009NRG24130220240424916 13/02/2024 Chhabi 2426002009WL026628 Chhabi 00415 SBIN0006080 1659 1659 Processed 10/04/2024 2796959104 CHHABI JALA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_130224APB_FTO_1041397 Indian Bank IDIB000K148 KUSANG 51429
2 HARABHANGA OR2426002009_130224APB_FTO_1041397 Indian Bank IDIB000K148 Kusanga 1659
3 HARABHANGA OR2426002009_130224APB_FTO_1041397 State Bank of India SBIN0006080 HARABHANGA 6636

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