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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:36:49 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_170823APB_FTO_469289
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-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24170820230256141 17/08/2023 Nabina Karna 2426002014WL008111 Nabina Karna 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015930 Mr. NABINA KARNA CENTRAL BANK OF INDIA(607115)
2 HARABHANGA OR-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24170820230256139 17/08/2023 Nabina Karna 2426002014WL008111 Nabina Karna 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015931 Mr. NABINA KARNA CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24170820230256140 17/08/2023 Nalini Karna 2426002014WL008111 Nalini Karna 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015928 Mr. NALIN KARNA CENTRAL BANK OF INDIA(607115)
4 HARABHANGA OR-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24170820230256142 17/08/2023 Nalini Karna 2426002014WL008111 Nalini Karna 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015929 Mr. NALIN KARNA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-002/22822
(SAMPOCH) 		2426002014NRG24170820230256143 17/08/2023 Saraswat Pradhan 2426002014WL008111 Saraswat Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015910 Mr. SARASUT PRADHAN CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-002/22822
(SAMPOCH) 		2426002014NRG24170820230256145 17/08/2023 Saraswat Pradhan 2426002014WL008111 Saraswat Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015911 Mr. SARASUT PRADHAN CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-002/22822
(SAMPOCH) 		2426002014NRG24170820230256146 17/08/2023 Sumitra Pradhan 2426002014WL008111 Sumitra Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015914 Mrs. SUMITRA PRADHAN CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-002/22822
(SAMPOCH) 		2426002014NRG24170820230256144 17/08/2023 Sumitra Pradhan 2426002014WL008111 Sumitra Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015915 Mrs. SUMITRA PRADHAN CENTRAL BANK OF INDIA(607115)
9 HARABHANGA OR-26-002-014-003/17830
(SAMPOCH) 		2426002014NRG24170820230256094 17/08/2023 Ganeswar Gaigauria 2426002014WL008105 Ganeswar Gaigauria 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015908 Mr. GANESHWAR GAIGORIA CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-003/17830
(SAMPOCH) 		2426002014NRG24170820230256095 17/08/2023 Ganeswar Gaigauria 2426002014WL008105 Ganeswar Gaigauria 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015909 Mr. GANESHWAR GAIGORIA CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-003/17926
(SAMPOCH) 		2426002014NRG24170820230256096 17/08/2023 Prafulla Gaigauria 2426002014WL008105 Prafulla Gaigauria 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015920 Mr. PRAFULLA GAIGOURIA CENTRAL BANK OF INDIA(607115)
12 HARABHANGA OR-26-002-014-003/17926
(SAMPOCH) 		2426002014NRG24170820230256098 17/08/2023 Prafulla Gaigauria 2426002014WL008105 Prafulla Gaigauria 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015921 Mr. PRAFULLA GAIGOURIA CENTRAL BANK OF INDIA(607115)
13 HARABHANGA OR-26-002-014-008/20036
(SAMPOCH) 		2426002014NRG24170820230256122 17/08/2023 Ramesh Mukhi 2426002014WL008107 Ramesh Mukhi 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015889 RAMESH MUKHI UCO BANK(607066)
14 HARABHANGA OR-26-002-014-010/200074104-A
(SAMPOCH) 		2426002014NRG24170820230256174 17/08/2023 Gitanjali Pradhan 2426002014WL008113 Gitanjali Pradhan 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015916 Mrs. GITANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-010/200074104-A
(SAMPOCH) 		2426002014NRG24170820230256176 17/08/2023 Gitanjali Pradhan 2426002014WL008113 Gitanjali Pradhan 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015917 Mrs. GITANJALI PRADHAN CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-010/29590
(SAMPOCH) 		2426002014NRG24170820230256100 17/08/2023 FAGUNI BISI 2426002014WL008105 FAGUNI BISI 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015918 Mrs. PHAGUNI BISI CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-014-010/29590
(SAMPOCH) 		2426002014NRG24170820230256101 17/08/2023 FAGUNI BISI 2426002014WL008105 FAGUNI BISI 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015919 Mrs. PHAGUNI BISI CENTRAL BANK OF INDIA(607115)
18 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24170820230256155 17/08/2023 Kusha Sahu 2426002014WL008112 Kusha Sahu 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015899 Mr. KUSHA SAHU CENTRAL BANK OF INDIA(607115)
19 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24170820230256153 17/08/2023 Kusha Sahu 2426002014WL008112 Kusha Sahu 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015898 Mr. KUSHA SAHU CENTRAL BANK OF INDIA(607115)
20 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24170820230256154 17/08/2023 SUCHITRA SAHU 2426002014WL008112 SUCHITRA SAHU 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015907 Mrs. SUCHITRA SAHU CENTRAL BANK OF INDIA(607115)
21 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24170820230256156 17/08/2023 SUCHITRA SAHU 2426002014WL008112 SUCHITRA SAHU 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015906 Mrs. SUCHITRA SAHU CENTRAL BANK OF INDIA(607115)
22 HARABHANGA OR-26-002-014-011/200074088
(SAMPOCH) 		2426002014NRG24170820230256157 17/08/2023 SANAT BEHERA 2426002014WL008112 SANAT BEHERA 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015922 Mr. SANATA BEHERA CENTRAL BANK OF INDIA(607115)
23 HARABHANGA OR-26-002-014-011/200074088
(SAMPOCH) 		2426002014NRG24170820230256159 17/08/2023 SANAT BEHERA 2426002014WL008112 SANAT BEHERA 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015923 Mr. SANATA BEHERA CENTRAL BANK OF INDIA(607115)
24 HARABHANGA OR-26-002-014-011/200074088
(SAMPOCH) 		2426002014NRG24170820230256160 17/08/2023 Sasmita Behera 2426002014WL008112 Sasmita Behera 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015924 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
25 HARABHANGA OR-26-002-014-011/200074088
(SAMPOCH) 		2426002014NRG24170820230256158 17/08/2023 Sasmita Behera 2426002014WL008112 Sasmita Behera 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015925 Mrs. SASMITA BEHERA CENTRAL BANK OF INDIA(607115)
26 HARABHANGA OR-26-002-014-011/200074497
(SAMPOCH) 		2426002014NRG24170820230256124 17/08/2023 SHANTI BHUSAN MAHAKUD 2426002014WL008107 SHANTI BHUSAN MAHAKUD 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015897 Mr. SHANTI BHUSAN MAHAKUD CENTRAL BANK OF INDIA(607115)
27 HARABHANGA OR-26-002-014-011/24086
(SAMPOCH) 		2426002014NRG24170820230256162 17/08/2023 Sabitri Bhokta 2426002014WL008112 Sabitri Bhokta 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015904 Mrs. SABITRI BHOKTA CENTRAL BANK OF INDIA(607115)
28 HARABHANGA OR-26-002-014-011/24086
(SAMPOCH) 		2426002014NRG24170820230256164 17/08/2023 Sabitri Bhokta 2426002014WL008112 Sabitri Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015905 Mrs. SABITRI BHOKTA CENTRAL BANK OF INDIA(607115)
29 HARABHANGA OR-26-002-014-011/24086
(SAMPOCH) 		2426002014NRG24170820230256163 17/08/2023 Subash Bhokta 2426002014WL008112 Subash Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015902 Mr. SUBASH BHOKTA CENTRAL BANK OF INDIA(607115)
30 HARABHANGA OR-26-002-014-011/24086
(SAMPOCH) 		2426002014NRG24170820230256161 17/08/2023 Subash Bhokta 2426002014WL008112 Subash Bhokta 00089 CBIN0284193 948 948 Processed 30/08/2023 4974015903 Mr. SUBASH BHOKTA CENTRAL BANK OF INDIA(607115)
31 HARABHANGA OR-26-002-014-011/24343
(SAMPOCH) 		2426002014NRG24170820230256149 17/08/2023 Kusha 2426002014WL008111 Kusha 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015913 Mr. KUSALA BEHERA CENTRAL BANK OF INDIA(607115)
32 HARABHANGA OR-26-002-014-011/24343
(SAMPOCH) 		2426002014NRG24170820230256151 17/08/2023 Kusha 2426002014WL008111 Kusha 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015912 Mr. KUSALA BEHERA CENTRAL BANK OF INDIA(607115)
33 HARABHANGA OR-26-002-014-011/24343
(SAMPOCH) 		2426002014NRG24170820230256152 17/08/2023 Mithila Behera 2426002014WL008111 Mithila Behera 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015892 Mrs. MITHILA BEHERA CENTRAL BANK OF INDIA(607115)
34 HARABHANGA OR-26-002-014-011/24343
(SAMPOCH) 		2426002014NRG24170820230256150 17/08/2023 Mithila Behera 2426002014WL008111 Mithila Behera 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015891 Mrs. MITHILA BEHERA CENTRAL BANK OF INDIA(607115)
35 HARABHANGA OR-26-002-014-011/29523
(SAMPOCH) 		2426002014NRG24170820230256127 17/08/2023 Manjari Thati 2426002014WL008107 Manjari Thati 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015895 Mrs. MANJARI THATI CENTRAL BANK OF INDIA(607115)
36 HARABHANGA OR-26-002-014-011/29523
(SAMPOCH) 		2426002014NRG24170820230256126 17/08/2023 Nimei Thaty 2426002014WL008107 Nimei Thaty 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015890 Mr. NIMEI THATI CENTRAL BANK OF INDIA(607115)
37 HARABHANGA OR-26-002-014-013/200074167
(SAMPOCH) 		2426002014NRG24170820230256166 17/08/2023 Jyotshna Bhokta 2426002014WL008112 Jyotshna Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015926 JYOTSHNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-014-013/200074167
(SAMPOCH) 		2426002014NRG24170820230256168 17/08/2023 Jyotshna Bhokta 2426002014WL008112 Jyotshna Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015927 JYOTSHNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-014-013/200074167
(SAMPOCH) 		2426002014NRG24170820230256167 17/08/2023 Pradeep Bhokta 2426002014WL008112 Pradeep Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015901 Mr. PRADIP BHOKTA CENTRAL BANK OF INDIA(607115)
40 HARABHANGA OR-26-002-014-013/200074167
(SAMPOCH) 		2426002014NRG24170820230256165 17/08/2023 Pradeep Bhokta 2426002014WL008112 Pradeep Bhokta 00089 CBIN0284193 1422 1422 Processed 30/08/2023 4974015900 Mr. PRADIP BHOKTA CENTRAL BANK OF INDIA(607115)
SubTotal 53088 53088
41 HARABHANGA OR-26-002-014-002/200074268
(SAMPOCH) 		2426002014NRG24170820230256137 17/08/2023 Uttam Mahanandia 2426002014WL008111 Uttam Mahanandia 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4974015896 Mr. UTTAM MAHANANDIA CENTRAL BANK OF INDIA(607115)
42 HARABHANGA OR-26-002-014-003/17926
(SAMPOCH) 		2426002014NRG24170820230256099 17/08/2023 Pramadini Gaigauria 2426002014WL008105 Pramadini Gaigauria 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4974015893 MR PRAMADINI GAIGOURIA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-014-003/17926
(SAMPOCH) 		2426002014NRG24170820230256097 17/08/2023 Pramadini Gaigauria 2426002014WL008105 Pramadini Gaigauria 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4974015894 MR PRAMADINI GAIGOURIA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
44 HARABHANGA OR-26-002-014-001/17391-A
(SAMPOCH) 		2426002014NRG24170820230256093 17/08/2023 Sukumari Mahakud 2426002014WL008105 Sukumari Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974015936 Mrs. SUKUMARI MAHAKUD UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24170820230256171 17/08/2023 Somanatha Guru 2426002014WL008113 Somanatha Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974015933 Mr. RAKESH GURU CENTRAL BANK OF INDIA(607115)
46 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24170820230256169 17/08/2023 Somanatha Guru 2426002014WL008113 Somanatha Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974015932 Mr. RAKESH GURU CENTRAL BANK OF INDIA(607115)
47 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24170820230256170 17/08/2023 Sulochana Guru 2426002014WL008113 Sulochana Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974015935 Mrs. SULOCHANA GURU UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-014-008/19418
(SAMPOCH) 		2426002014NRG24170820230256172 17/08/2023 Sulochana Guru 2426002014WL008113 Sulochana Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974015934 Mrs. SULOCHANA GURU UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_170823APB_FTO_469289 Central Bank Of India CBIN0284193 BOUDH 53088
2 HARABHANGA OR2426002014_170823APB_FTO_469289 State Bank of India SBIN0003839 PURUNAKATAK 4266
3 HARABHANGA OR2426002014_170823APB_FTO_469289 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 7347

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