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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:41 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_090823APB_FTO_433051
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-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24080820230247139 09/08/2023 Manjari Patra 2426002009WL007295 Manjari Patra 00176 IDIB000K148 474 474 Processed 30/08/2023 4968884144 Mrs. Manjari Patra INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24080820230247138 09/08/2023 Niranjan Patra 2426002009WL007295 Niranjan Patra 00176 IDIB000K148 474 474 Processed 30/08/2023 4968884147 Mr. NIRANJAN PATRA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-002/200074534
(KUSANG) 		2426002009NRG24090820230247171 09/08/2023 Jhili 2426002009WL007300 Jhili 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884158 Mrs. JHILI NAIK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-007/12416
(KUSANG) 		2426002009NRG24090820230247153 09/08/2023 Kalia charan Barik 2426002009WL007298 Kalia charan Barik 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884168 KALI CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-009-007/12512
(KUSANG) 		2426002009NRG24090820230247162 09/08/2023 Laxmi 2426002009WL007299 Laxmi 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884148 LAXMI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-009-007/12520
(KUSANG) 		2426002009NRG24090820230247185 09/08/2023 Nibasi 2426002009WL007302 Nibasi 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884146 Mrs. NIBASINI PRADHAN INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-007/12527
(KUSANG) 		2426002009NRG24090820230247154 09/08/2023 Baikuntha Hati 2426002009WL007298 Baikuntha Hati 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884159 Mr. BAIKUNTHA HATI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-007/12527
(KUSANG) 		2426002009NRG24090820230247155 09/08/2023 Gita Hati 2426002009WL007298 Gita Hati 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884145 Mrs. GITA HATI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24090820230247163 09/08/2023 Bishnu Naik 2426002009WL007299 Bishnu Naik 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884156 Mr. BISHNU NAIK INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24090820230247164 09/08/2023 Teja Naik 2426002009WL007299 Teja Naik 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884166 Smt. TEJA NAIK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-007/12635
(KUSANG) 		2426002009NRG24090820230247173 09/08/2023 Brahma Naik 2426002009WL007300 Brahma Naik 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884141 Mr. BRAMHANANDA NAIK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-007/12635
(KUSANG) 		2426002009NRG24090820230247172 09/08/2023 Ramachandra 2426002009WL007300 Ramachandra 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884157 Mr. RAMA CHANDRA NAIK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-007/12649
(KUSANG) 		2426002009NRG24090820230247186 09/08/2023 Ganeswar Pradhan 2426002009WL007302 Ganeswar Pradhan 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884164 Mr. GANE SWARA PRADHAN INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-007/12685
(KUSANG) 		2426002009NRG24090820230247181 09/08/2023 Dharmananda Dehury 2426002009WL007301 Dharmananda Dehury 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884165 DHARMANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-009-007/12696
(KUSANG) 		2426002009NRG24090820230247156 09/08/2023 Bhajaman 2426002009WL007298 Bhajaman 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884134 Mr. BHAJA MANA LENKA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-007/12696
(KUSANG) 		2426002009NRG24090820230247157 09/08/2023 Surekha Lenka 2426002009WL007298 Surekha Lenka 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884154 SUREKHA LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-009-007/13050
(KUSANG) 		2426002009NRG24090820230247174 09/08/2023 Baidehi Jena 2426002009WL007300 Baidehi Jena 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884153 Mrs. BAIDEHI JENA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24090820230247165 09/08/2023 Chandrakanta 2426002009WL007299 Chandrakanta 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884162 MR CHANDRAKANTA DANAYAK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24090820230247166 09/08/2023 Gurubari 2426002009WL007299 Gurubari 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884143 Mrs. GURUBARI DANAYAK INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-007/200074407
(KUSANG) 		2426002009NRG24090820230247159 09/08/2023 Mini 2426002009WL007298 Mini 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884149 Mrs. MINI BARIK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-016/14948
(KUSANG) 		2426002009NRG24090820230247167 09/08/2023 Sabitri Behera 2426002009WL007299 Sabitri Behera 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884155 Mrs. SABITRI BEHERA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-017/200074395
(KUSANG) 		2426002009NRG24090820230247182 09/08/2023 Gitanjali 2426002009WL007301 Gitanjali 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884152 GITANJALI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24090820230247169 09/08/2023 Indu 2426002009WL007299 Indu 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884150 Mrs. INDUMATI JENA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24090820230247168 09/08/2023 Susant 2426002009WL007299 Susant 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884167 Mr. SUSANTA JENA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-017/9441
(KUSANG) 		2426002009NRG24090820230247178 09/08/2023 Satya 2426002009WL007300 Satya 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884169 Mrs. SATYABHAMA BHUYAN INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-017/9660
(KUSANG) 		2426002009NRG24090820230247180 09/08/2023 Radha 2426002009WL007300 Radha 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884142 Mrs. RADHA BEHERA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-029/2000075022
(KUSANG) 		2426002009NRG24080820230247140 09/08/2023 LAXMAN NAYAK 2426002009WL007295 LAXMAN NAYAK 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884140 Mr. LAKSHMAN NAYAK INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-029/2000075022
(KUSANG) 		2426002009NRG24080820230247141 09/08/2023 Satyabhama Nayak 2426002009WL007295 Satyabhama Nayak 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884160 SATYABHAMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-009-029/200074146
(KUSANG) 		2426002009NRG24090820230247183 09/08/2023 Sudarsan behera 2426002009WL007301 Sudarsan behera 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884163 Mr. SUDARSHAN BEHERA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-029/200074149
(KUSANG) 		2426002009NRG24080820230247143 09/08/2023 Kanak Das 2426002009WL007295 Kanak Das 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884161 KANAK DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARABHANGA OR-26-002-009-029/8843
(KUSANG) 		2426002009NRG24090820230247188 09/08/2023 Babaji 2426002009WL007302 Babaji 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884133 Mr. BABAJI SWAIN INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-029/8843
(KUSANG) 		2426002009NRG24090820230247189 09/08/2023 Mina Swain 2426002009WL007302 Mina Swain 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4968884151 Mrs. MINA SWAIN INDIAN BANK(607105)
SubTotal 43608 43608
33 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24080820230247137 09/08/2023 Binapani 2426002009WL007295 Binapani 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884135 Mrs. BINAPANI BISWAL INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24080820230247136 09/08/2023 Tripurari 2426002009WL007295 Tripurari 00415 SBIN0006080 1422 1422 Rejected 30/08/2023 4968884137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HARABHANGA OR-26-002-009-002/200074534
(KUSANG) 		2426002009NRG24090820230247170 09/08/2023 Sadananda naik 2426002009WL007300 Sadananda naik 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884139 SADANANDA NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-009-007/12769
(KUSANG) 		2426002009NRG24090820230247158 09/08/2023 Suramani 2426002009WL007298 Suramani 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884136 MR SURAMANI LENKA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-009-017/200074525
(KUSANG) 		2426002009NRG24090820230247175 09/08/2023 Pradip Kumar Behera 2426002009WL007300 Pradip Kumar Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884170 Mr. PRADIP BEHERA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-017/200074540
(KUSANG) 		2426002009NRG24090820230247177 09/08/2023 Mitali Behera 2426002009WL007300 Mitali Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884171 MRS MITALI BEHERA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-009-017/200074540
(KUSANG) 		2426002009NRG24090820230247176 09/08/2023 Sarat Kumar Behera 2426002009WL007300 Sarat Kumar Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884172 MR SHARAT BEHERA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-009-029/200074149
(KUSANG) 		2426002009NRG24080820230247142 09/08/2023 Kishori Das 2426002009WL007295 Kishori Das 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884173 KISHORI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARABHANGA OR-26-002-009-029/200074150
(KUSANG) 		2426002009NRG24080820230247144 09/08/2023 Mamata Das 2426002009WL007295 Mamata Das 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4968884138 MRS MAMATA DAS STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_090823APB_FTO_433051 Indian Bank IDIB000K148 KUSANG 43608
2 HARABHANGA OR2426002009_090823APB_FTO_433051 State Bank of India SBIN0006080 HARABHANGA 12798

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