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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:14:08 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_101123APB_FTO_746982
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-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24091120230329256 10/11/2023 Jhasaketan Suna 2426002010WL016929 Jhasaketan Suna 00045 BARB0BAUDHG 1422 1422 Processed 01/01/2024 8993384260 JHASAKETAN SUNA BANK OF BARODA(606985)
2 HARABHANGA OR-26-002-010-009/15295
(LUNIBAHAL) 		2426002010NRG24091120230329260 10/11/2023 HALAPANI SETHY 2426002010WL016930 HALAPANI SETHY 00045 BARB0BAUDHG 1422 1422 Processed 01/01/2024 8993384267 HALAPANI SETHI BANK OF BARODA(606985)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-010-001/9640
(LUNIBAHAL) 		2426002010NRG24091120230329250 10/11/2023 Sabitri Bhokta 2426002010WL016929 Sabitri Bhokta 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384249 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-010-003/14682
(LUNIBAHAL) 		2426002010NRG24091120230329274 10/11/2023 Sabita Jani 2426002010WL016932 Sabita Jani 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384252 MRS SABITA JANI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-010-006/10252
(LUNIBAHAL) 		2426002010NRG24091120230329268 10/11/2023 Swadhin 2426002010WL016931 Swadhin 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384241 MRS SWADHIN DEHURI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-010-007/12765
(LUNIBAHAL) 		2426002010NRG24091120230329278 10/11/2023 ASTAMI PRADHAN 2426002010WL016932 ASTAMI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384247 MR ASTAMI PRADHAN STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-010-007/12813
(LUNIBAHAL) 		2426002010NRG24091120230329270 10/11/2023 Rama Kanhar 2426002010WL016931 Rama Kanhar 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384258 MRS RAMA KANHAR STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-010-007/12904-A
(LUNIBAHAL) 		2426002010NRG24091120230329281 10/11/2023 KACHUMATI PRADHAN 2426002010WL016932 KACHUMATI PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384240 MRS KACHHUMATI PRADHAN STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-010-007/12923
(LUNIBAHAL) 		2426002010NRG24091120230329282 10/11/2023 Kalakanhu 2426002010WL016932 Kalakanhu 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384242 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-010-007/12939
(LUNIBAHAL) 		2426002010NRG24091120230329284 10/11/2023 Ranjan Pradhan 2426002010WL016932 Ranjan Pradhan 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384257 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-010-007/13099
(LUNIBAHAL) 		2426002010NRG24091120230329259 10/11/2023 GITANJALI SETHI 2426002010WL016930 GITANJALI SETHI 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384259 MRS SRIMATI GITANJALI SETHY STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24091120230329289 10/11/2023 LALITA PRADHAN 2426002010WL016933 LALITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384254 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24091120230329288 10/11/2023 RANJAN PRADHAN 2426002010WL016933 RANJAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384244 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-010-007/2000740208
(LUNIBAHAL) 		2426002010NRG24091120230329290 10/11/2023 PADMINI MALIK 2426002010WL016933 PADMINI MALIK 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384256 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-007/200074028
(LUNIBAHAL) 		2426002010NRG24091120230329291 10/11/2023 MANDAKINI SETHI 2426002010WL016933 MANDAKINI SETHI 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384250 MANDAKINI SETHI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-009/14910
(LUNIBAHAL) 		2426002010NRG24091120230329255 10/11/2023 RadhaNaik 2426002010WL016929 RadhaNaik 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384251 RADHA NAIK BANK OF BARODA(606985)
17 HARABHANGA OR-26-002-010-009/15820
(LUNIBAHAL) 		2426002010NRG24091120230329262 10/11/2023 Abhimanyu Danayak 2426002010WL016930 Abhimanyu Danayak 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384243 MR ABHIMANYU DANAYAK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24091120230329264 10/11/2023 Babula Pradhan 2426002010WL016930 Babula Pradhan 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384246 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24091120230329267 10/11/2023 Priyanka Behera 2426002010WL016930 Priyanka Behera 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384253 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24091120230329266 10/11/2023 Sanjit Behera 2426002010WL016930 Sanjit Behera 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384270 MR SANJIT BEHERA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-010-010/11375-A
(LUNIBAHAL) 		2426002010NRG24091120230329292 10/11/2023 JHARANA PRADHAN 2426002010WL016933 JHARANA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384269 JHARANA PRADHAN BANK OF BARODA(606985)
22 HARABHANGA OR-26-002-010-010/200073917
(LUNIBAHAL) 		2426002010NRG24091120230329258 10/11/2023 PRATAP KUMAR BHOKTA 2426002010WL016929 PRATAP KUMAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384248 MR PRATAP KUMAR BHOKTA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-010-012/200073879
(LUNIBAHAL) 		2426002010NRG24091120230329272 10/11/2023 Brundaban Karna 2426002010WL016931 Brundaban Karna 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384245 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-010-014/11832-A
(LUNIBAHAL) 		2426002010NRG24091120230329273 10/11/2023 Antaryami Dehuri 2426002010WL016931 Antaryami Dehuri 00415 SBIN0003839 1422 1422 Processed 01/01/2024 8993384268 MR ANTARJYAMI DEHURY STATE BANK OF INDIA(508548)
SubTotal 31284 31284
25 HARABHANGA OR-26-002-010-009/15464
(LUNIBAHAL) 		2426002010NRG24091120230329261 10/11/2023 Basanti Malik 2426002010WL016930 Basanti Malik 00415 SBIN0007765 1422 1422 Processed 01/01/2024 8993384255 MR BASANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 HARABHANGA OR-26-002-010-007/12863
(LUNIBAHAL) 		2426002010NRG24091120230329280 10/11/2023 Bina 2426002010WL016932 Bina 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384263 MRS BINODINI SETHI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24091120230329286 10/11/2023 Kabiraj 2426002010WL016933 Kabiraj 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384266 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24091120230329287 10/11/2023 Mamita 2426002010WL016933 Mamita 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384262 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-010-007/200073829
(LUNIBAHAL) 		2426002010NRG24091120230329271 10/11/2023 SAPTESWAR MALLIK 2426002010WL016931 SAPTESWAR MALLIK 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384265 SAPTESWAR MALIK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24091120230329257 10/11/2023 Basanti Suna 2426002010WL016929 Basanti Suna 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384261 Mrs. BASANTI BEHERA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24091120230329265 10/11/2023 Sangita 2426002010WL016930 Sangita 00468 UBIN0564575 1422 1422 Processed 01/01/2024 8993384264 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_101123APB_FTO_746982 Bank of Baroda BARB0BAUDHG Baudhgarh 2844
2 HARABHANGA OR2426002010_101123APB_FTO_746982 State Bank of India SBIN0003839 PURUNAKATAK 31284
3 HARABHANGA OR2426002010_101123APB_FTO_746982 State Bank of India SBIN0007765 BAGHIAPADA 1422
4 HARABHANGA OR2426002010_101123APB_FTO_746982 Union Bank of India UBIN0564575 BOUDH 8532

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