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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_181123APB_FTO_781889
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-26-002-014-002/2000074876
(SAMPOCH) 		2426002014NRG24171120230340748 18/11/2023 SATYA KUMAR SAHU 2426002014WL018106 SATYA KUMAR SAHU 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070075 Mr. SATYA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
2 HARABHANGA OR-26-002-014-003/17794
(SAMPOCH) 		2426002014NRG24181120230341987 18/11/2023 Lakshmi Gaigauria 2426002014WL018249 Lakshmi Gaigauria 00089 CBIN0284193 1422 1422 Processed 01/01/2024 9011070072 LAXMI GAIGOURIA BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-014-003/17794
(SAMPOCH) 		2426002014NRG24181120230341986 18/11/2023 Narayan Gaigauria 2426002014WL018249 Narayan Gaigauria 00089 CBIN0284193 1422 1422 Processed 01/01/2024 9011070080 NARAYANA GAIGAURIA PUNJAB NATIONAL BANK(508568)
4 HARABHANGA OR-26-002-014-003/200074128
(SAMPOCH) 		2426002014NRG24181120230341990 18/11/2023 Danardan gaigauria 2426002014WL018249 Danardan gaigauria 00089 CBIN0284193 1422 1422 Processed 01/01/2024 9011070065 Mr. DANARDAN GAIGOURIA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-010/29590
(SAMPOCH) 		2426002014NRG24181120230341993 18/11/2023 FAGUNI BISI 2426002014WL018249 FAGUNI BISI 00089 CBIN0284193 1422 1422 Processed 01/01/2024 9011070068 Mrs. PHAGUNI BISI CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-012/20007242
(SAMPOCH) 		2426002014NRG24171120230340749 18/11/2023 Bijaya Gaigauria 2426002014WL018106 Bijaya Gaigauria 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070082 Mr. BIJAYA GAIGOURIA CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-012/200073968
(SAMPOCH) 		2426002014NRG24171120230340761 18/11/2023 Barun Mahakud 2426002014WL018108 Barun Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070078 Mr. BARUN MAHAKUD CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-012/200073968
(SAMPOCH) 		2426002014NRG24171120230340766 18/11/2023 Surjyakanti Mahakud 2426002014WL018109 Surjyakanti Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070077 Mrs. SURYAKANTI MAHAKUD CENTRAL BANK OF INDIA(607115)
9 HARABHANGA OR-26-002-014-012/200073976
(SAMPOCH) 		2426002014NRG24171120230340750 18/11/2023 Mamata Mahakud 2426002014WL018106 Mamata Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070073 Mr. MAMATA MAHAKUD CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-012/200073976
(SAMPOCH) 		2426002014NRG24171120230340751 18/11/2023 Sanjit Mahakud 2426002014WL018106 Sanjit Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070066 Mr. SANJIT MAHAKUD CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-012/200074003
(SAMPOCH) 		2426002014NRG24171120230340762 18/11/2023 Swadhin Gaigauria 2426002014WL018108 Swadhin Gaigauria 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070081 MR SWADHIN KUMAR GAIGOURIA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-014-012/200074563
(SAMPOCH) 		2426002014NRG24171120230340767 18/11/2023 Biren Mahakud 2426002014WL018109 Biren Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070070 Mr. BIREN KUMAR MAHAKUD CENTRAL BANK OF INDIA(607115)
13 HARABHANGA OR-26-002-014-012/200074563
(SAMPOCH) 		2426002014NRG24171120230340763 18/11/2023 Rangabati Mahakud 2426002014WL018108 Rangabati Mahakud 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070067 Mrs. RANGABATI MAHAKUD CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-012/200074580-A
(SAMPOCH) 		2426002014NRG24171120230340764 18/11/2023 BISWAJIT GAIGOURIA 2426002014WL018108 BISWAJIT GAIGOURIA 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070071 Mr. BISWAJIT GAIGORIA CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-012/200074580-A
(SAMPOCH) 		2426002014NRG24171120230340765 18/11/2023 LILI PRADHAN 2426002014WL018108 LILI PRADHAN 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070074 Miss. LILI PRADHAN CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-012/200074728
(SAMPOCH) 		2426002014NRG24171120230340753 18/11/2023 Lalita Dipa 2426002014WL018106 Lalita Dipa 00089 CBIN0284193 237 237 Processed 01/01/2024 9011070076 MRS LALITA DIPA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
17 HARABHANGA OR-26-002-014-004/200074708
(SAMPOCH) 		2426002014NRG24181120230341991 18/11/2023 RAMESH SINGH 2426002014WL018249 RAMESH SINGH 00415 SBIN0003839 1422 1422 Processed 01/01/2024 9011070064 RAMESH SINGH STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-014-009/19168
(SAMPOCH) 		2426002014NRG24181120230341992 18/11/2023 Sukanti Naik 2426002014WL018249 Sukanti Naik 00415 SBIN0003839 1422 1422 Processed 01/01/2024 9011070069 MRS SUKANTI NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-014-010/200074015
(SAMPOCH) 		2426002014NRG24161120230339418 18/11/2023 BIDYADHAR BAGHA 2426002014WL017984 BIDYADHAR BAGHA 00415 SBIN0003839 237 237 Processed 01/01/2024 9011070079 MR BIDYADHARA BAGH STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-014-010/200074015
(SAMPOCH) 		2426002014NRG24161120230339419 18/11/2023 RASMITA BAGHA 2426002014WL017984 RASMITA BAGHA 00415 SBIN0003839 237 237 Processed 01/01/2024 9011070083 MRS RASMITA BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 HARABHANGA OR-26-002-014-012/200074003
(SAMPOCH) 		2426002014NRG24171120230340752 18/11/2023 Daimati Gaigouria 2426002014WL018106 Daimati Gaigouria 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9011070084 MRS DAIMATI GAIGORIA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_181123APB_FTO_781889 Central Bank Of India CBIN0284193 BOUDH 8532
2 HARABHANGA OR2426002014_181123APB_FTO_781889 State Bank of India SBIN0003839 PURUNAKATAK 3318
3 HARABHANGA OR2426002014_181123APB_FTO_781889 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 237

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