Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:39:23 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_141123APB_FTO_760252
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-26-002-006-013/6853
(CHHATRANGA) 		2426002006NRG24111120230331874 14/11/2023 OOUSHADHI BHOI 2426002006WL017209 OOUSHADHI BHOI 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8996144961 OUSHADHI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-006-001/29380
(CHHATRANGA) 		2426002006NRG24111120230331843 14/11/2023 Dukhu Pradan 2426002006WL017209 Dukhu Pradan 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144950 MR DUKHU PRADHAN STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-006-001/29380
(CHHATRANGA) 		2426002006NRG24111120230331844 14/11/2023 UMA PRADHAN 2426002006WL017209 UMA PRADHAN 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144963 MRS UMA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-006-001/6592
(CHHATRANGA) 		2426002006NRG24111120230331846 14/11/2023 Sumati 2426002006WL017209 Sumati 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144953 MRS SUMATI JANI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-006-003/2000741180
(CHHATRANGA) 		2426002006NRG24111120230331847 14/11/2023 Padmini Mallick 2426002006WL017209 Padmini Mallick 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144956 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-006-003/29004
(CHHATRANGA) 		2426002006NRG24111120230331849 14/11/2023 SUSAMA KANHAR 2426002006WL017209 SUSAMA KANHAR 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144964 MRS SUSAMA KAANR STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-006-003/7210
(CHHATRANGA) 		2426002006NRG24111120230331850 14/11/2023 Koushalya Kanhar 2426002006WL017209 Koushalya Kanhar 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144962 MRS KOUSALYA KAHANR STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-006-003/7226
(CHHATRANGA) 		2426002006NRG24111120230331851 14/11/2023 GHANASHYAM MALIK 2426002006WL017209 GHANASHYAM MALIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144947 MR GHANASHYAM MALIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-006-003/7226
(CHHATRANGA) 		2426002006NRG24111120230331852 14/11/2023 KUMUDINI MALIK 2426002006WL017209 KUMUDINI MALIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144959 MRS KUMUDINI MALIK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-006-003/7235
(CHHATRANGA) 		2426002006NRG24111120230331854 14/11/2023 KOUSHALYA KANHAR 2426002006WL017209 KOUSHALYA KANHAR 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144970 MRS KOUSALYA KAANR STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-006-003/7235
(CHHATRANGA) 		2426002006NRG24111120230331853 14/11/2023 UPENDRA KANHAR 2426002006WL017209 UPENDRA KANHAR 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144968 MR UPENDRA KANHAR STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-006-003/7240
(CHHATRANGA) 		2426002006NRG24111120230331856 14/11/2023 JASHODA MALIK 2426002006WL017209 JASHODA MALIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144958 MS JOSHADA MALIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-006-003/7240
(CHHATRANGA) 		2426002006NRG24111120230331855 14/11/2023 RABINDRA MALLICK 2426002006WL017209 RABINDRA MALLICK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144974 Mr. RABINDRA MALLIK INDIAN BANK(607105)
14 HARABHANGA OR-26-002-006-003/7347
(CHHATRANGA) 		2426002006NRG24111120230331858 14/11/2023 SARATULA MAJHI 2426002006WL017209 SARATULA MAJHI 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144966 MRS SARATULA MAJHI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-006-003/741177
(CHHATRANGA) 		2426002006NRG24111120230331860 14/11/2023 Laxmipriya Sahoo 2426002006WL017209 Laxmipriya Sahoo 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144945 MRS LAXMIPRIYA SAHOO STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-006-003/741177
(CHHATRANGA) 		2426002006NRG24111120230331859 14/11/2023 Pradeep Kumar Sahoo 2426002006WL017209 Pradeep Kumar Sahoo 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144972 Mr. PRADEEP KUMAR SAHOO INDIAN BANK(607105)
17 HARABHANGA OR-26-002-006-003/7419
(CHHATRANGA) 		2426002006NRG24111120230331861 14/11/2023 Dinabandhu 2426002006WL017209 Dinabandhu 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144965 MR DINABHANJA MALLIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-006-003/7428
(CHHATRANGA) 		2426002006NRG24111120230331863 14/11/2023 DAMAYANTI KANHAR 2426002006WL017209 DAMAYANTI KANHAR 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144954 MRS DAMAYANTI KAANR STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-003/7440
(CHHATRANGA) 		2426002006NRG24111120230331864 14/11/2023 Dhuba Bagha 2426002006WL017209 Dhuba Bagha 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144948 MR DHUBA BAGH STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-006-003/7440
(CHHATRANGA) 		2426002006NRG24111120230331865 14/11/2023 Ranju Bagha 2426002006WL017209 Ranju Bagha 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144955 MRS RANJU BAGH STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-006-003/7479
(CHHATRANGA) 		2426002006NRG24111120230331866 14/11/2023 GOKULA MALLICK 2426002006WL017209 GOKULA MALLICK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144969 MR GOKUL MALIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-006-003/7479
(CHHATRANGA) 		2426002006NRG24111120230331867 14/11/2023 SUKANTI MALIK 2426002006WL017209 SUKANTI MALIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144960 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-006-003/7491
(CHHATRANGA) 		2426002006NRG24111120230331868 14/11/2023 Sabita Dehuri 2426002006WL017209 Sabita Dehuri 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144973 MRS SABITA DEHURI STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-006-003/7509
(CHHATRANGA) 		2426002006NRG24111120230331869 14/11/2023 BASANTA MALIK 2426002006WL017209 BASANTA MALIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144952 MR BASANT MALIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-006-003/7509
(CHHATRANGA) 		2426002006NRG24111120230331870 14/11/2023 SASMITA MALLICK 2426002006WL017209 SASMITA MALLICK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144957 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-003/7524
(CHHATRANGA) 		2426002006NRG24111120230331871 14/11/2023 Manjulata Jani 2426002006WL017209 Manjulata Jani 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144946 MRS MANJULA JANI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-006-013/6792
(CHHATRANGA) 		2426002006NRG24111120230331872 14/11/2023 PRABHATI NAIK 2426002006WL017209 PRABHATI NAIK 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144951 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-013/6830
(CHHATRANGA) 		2426002006NRG24111120230331873 14/11/2023 BASANTI JANI 2426002006WL017209 BASANTI JANI 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144977 MS BASANTI JANI STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-006-013/6895
(CHHATRANGA) 		2426002006NRG24111120230331875 14/11/2023 UDDHABA DEHURI 2426002006WL017209 UDDHABA DEHURI 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144975 UDHAB DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-006-018/200074026
(CHHATRANGA) 		2426002006NRG24111120230331876 14/11/2023 BIKRAM BAGHA 2426002006WL017209 BIKRAM BAGHA 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144967 MR BIKRAM BAGHA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-006-018/200074026
(CHHATRANGA) 		2426002006NRG24111120230331877 14/11/2023 JHARANA BAGHA 2426002006WL017209 JHARANA BAGHA 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144949 MRS JHARANA BAGHA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-006-018/7025
(CHHATRANGA) 		2426002006NRG24111120230331878 14/11/2023 ANANTA MEHER 2426002006WL017209 ANANTA MEHER 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144976 MR ANANTA MEHER STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-006-018/7025
(CHHATRANGA) 		2426002006NRG24111120230331879 14/11/2023 MADINI MEHER 2426002006WL017209 MADINI MEHER 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8996144971 MRS MADINI MEHER STATE BANK OF INDIA(508548)
SubTotal 45504 45504
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_141123APB_FTO_760252 State Bank of India SBIN0006080 HARABHANGA 1422
2 HARABHANGA OR2426002006_141123APB_FTO_760252 State Bank of India SBIN0006659 CHARICHHAK 45504

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