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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002013_221123APB_FTO_798993
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-26-002-013-003/20897
(RAMGARH) 		2426002013NRG24221120230346929 22/11/2023 Tulanjali Behera 2426002013WL018847 Tulanjali Behera 00078 CNRB0018096 1659 1659 Processed 01/01/2024 8996122889 MRS TULANJALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-013-003/19735
(RAMGARH) 		2426002013NRG24221120230346919 22/11/2023 purnachandra 2426002013WL018847 purnachandra 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122880 Mr. UTTAM DEHURY INDIAN BANK(607105)
3 HARABHANGA OR-26-002-013-003/200030
(RAMGARH) 		2426002013NRG24221120230346981 22/11/2023 Aditi Karna 2426002013WL018853 Aditi Karna 00176 IDIB000D039 474 474 Processed 01/01/2024 8996122887 Mrs. Aditi Karna INDIAN BANK(607105)
4 HARABHANGA OR-26-002-013-003/20750-A
(RAMGARH) 		2426002013NRG24221120230346927 22/11/2023 AMBIKA BEHERA 2426002013WL018847 AMBIKA BEHERA 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122885 Mr. AMBIKA BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-013-003/20873
(RAMGARH) 		2426002013NRG24221120230346982 22/11/2023 ADITYA BEHERA 2426002013WL018853 ADITYA BEHERA 00176 IDIB000D039 474 474 Processed 01/01/2024 8996122890 Mr. ADITYA BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-013-006/200073943
(RAMGARH) 		2426002013NRG24211120230346026 22/11/2023 SANTOHINI SETHY 2426002013WL018744 SANTOHINI SETHY 00176 IDIB000D039 237 237 Processed 01/01/2024 8996122884 Mrs. SANTOSHINI SETHY INDIAN BANK(607105)
7 HARABHANGA OR-26-002-013-007/21114-A
(RAMGARH) 		2426002013NRG24221120230346978 22/11/2023 Tapan Bhokta 2426002013WL018852 Tapan Bhokta 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122888 Mr. TAPAN BHOKTA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-013-010/19149-B
(RAMGARH) 		2426002013NRG24221120230346957 22/11/2023 BIJAYA PRADHAN 2426002013WL018850 BIJAYA PRADHAN 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122881 Mr. BIJAY KUMAR PRADHAN INDIAN BANK(607105)
9 HARABHANGA OR-26-002-013-010/19149-B
(RAMGARH) 		2426002013NRG24221120230346958 22/11/2023 Susama Pradhan 2426002013WL018850 Susama Pradhan 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122886 SUSAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-013-010/200074016
(RAMGARH) 		2426002013NRG24221120230346937 22/11/2023 Sanju Sethy 2426002013WL018848 Sanju Sethy 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122883 Mrs. SANJU SETHY INDIAN BANK(607105)
11 HARABHANGA OR-26-002-013-010/29180
(RAMGARH) 		2426002013NRG24221120230346967 22/11/2023 BIDHYADHARA BISHI 2426002013WL018851 BIDHYADHARA BISHI 00176 IDIB000D039 1659 1659 Processed 01/01/2024 8996122882 BIDYADHAR BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
12 HARABHANGA OR-26-002-013-001/20039
(RAMGARH) 		2426002013NRG24211120230346020 22/11/2023 KAUSALYA DIPA 2426002013WL018744 KAUSALYA DIPA 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122849 MRS KAUSALYA DIP STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-013-002/17911
(RAMGARH) 		2426002013NRG24221120230346931 22/11/2023 Lakina Tandia 2426002013WL018848 Lakina Tandia 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122858 MRS LAKINA TANDIA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-013-002/17911
(RAMGARH) 		2426002013NRG24221120230346930 22/11/2023 SANKAR TANDIA 2426002013WL018848 SANKAR TANDIA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122852 MR SANKAR TANDI TANDI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-013-002/18063
(RAMGARH) 		2426002013NRG24211120230346021 22/11/2023 CHHABI NAIK 2426002013WL018744 CHHABI NAIK 00415 SBIN0003839 237 237 Rejected 01/01/2024 8996122855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HARABHANGA OR-26-002-013-002/18063
(RAMGARH) 		2426002013NRG24211120230346022 22/11/2023 Purnima Naik 2426002013WL018744 Purnima Naik 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122869 MRS PURNIMA NAIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-013-003/19735
(RAMGARH) 		2426002013NRG24221120230346921 22/11/2023 Ballavi Dehury 2426002013WL018847 Ballavi Dehury 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122870 MRS BALLAVI DEHURY STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-013-003/19744
(RAMGARH) 		2426002013NRG24221120230346922 22/11/2023 Jangyeswar Dehuri 2426002013WL018847 Jangyeswar Dehuri 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122875 Mr. JAJNESHVAR DEHURI INDIAN BANK(607105)
19 HARABHANGA OR-26-002-013-003/19744
(RAMGARH) 		2426002013NRG24221120230346923 22/11/2023 KSHIRADRI DEHURY 2426002013WL018847 KSHIRADRI DEHURY 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122863 MRS KSHIDINI DEHURY STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-013-003/200030
(RAMGARH) 		2426002013NRG24221120230346980 22/11/2023 Chintamani 2426002013WL018853 Chintamani 00415 SBIN0003839 474 474 Processed 01/01/2024 8996122836 Mr. CHINTAMANI KARNA INDIAN BANK(607105)
21 HARABHANGA OR-26-002-013-003/200031
(RAMGARH) 		2426002013NRG24221120230346950 22/11/2023 Ashalata Danga 2426002013WL018850 Ashalata Danga 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122851 MRS ASHALATA DANGA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-013-003/200073988
(RAMGARH) 		2426002013NRG24221120230346925 22/11/2023 NALINI BEHERA 2426002013WL018847 NALINI BEHERA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122842 MRS NALINI BEHERA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-013-003/200073988
(RAMGARH) 		2426002013NRG24221120230346924 22/11/2023 PARAMANAND BEHERA 2426002013WL018847 PARAMANAND BEHERA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122862 PARAMANAND BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
24 HARABHANGA OR-26-002-013-003/200080006
(RAMGARH) 		2426002013NRG24221120230346942 22/11/2023 PUSPANJALI DWARI 2426002013WL018849 PUSPANJALI DWARI 00415 SBIN0003839 711 711 Processed 01/01/2024 8996122847 MRS PUSPANJALI DWARI STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-013-003/200080024
(RAMGARH) 		2426002013NRG24221120230346926 22/11/2023 RAJIB KUMAR BEHERA 2426002013WL018847 RAJIB KUMAR BEHERA 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122861 RAJIB KUMAR BEHERA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-013-003/20775-B
(RAMGARH) 		2426002013NRG24221120230346932 22/11/2023 Sukumari Behera 2426002013WL018848 Sukumari Behera 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122878 MRS SUKUMARI BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-013-003/20819
(RAMGARH) 		2426002013NRG24211120230346023 22/11/2023 Mahadeba Sethy 2426002013WL018744 Mahadeba Sethy 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122868 MR MAHADEB SETHI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-013-003/20819
(RAMGARH) 		2426002013NRG24211120230346024 22/11/2023 Rambha Sethy 2426002013WL018744 Rambha Sethy 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122871 MRS RAMBHA SETHY STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-013-003/20852
(RAMGARH) 		2426002013NRG24221120230346970 22/11/2023 SHANTI SETHI 2426002013WL018852 SHANTI SETHI 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122876 NABIN SETHI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-013-003/20873
(RAMGARH) 		2426002013NRG24221120230346983 22/11/2023 SARASWATI BEHERA 2426002013WL018853 SARASWATI BEHERA 00415 SBIN0003839 474 474 Processed 01/01/2024 8996122894 Mrs. SAR BEHERA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-013-003/20897
(RAMGARH) 		2426002013NRG24221120230346928 22/11/2023 PRAFULLA BEHERA 2426002013WL018847 PRAFULLA BEHERA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122860 PRAFULLA BEHERA BANK OF BARODA(606985)
32 HARABHANGA OR-26-002-013-004/16018
(RAMGARH) 		2426002013NRG24221120230346971 22/11/2023 ADITYA PRADHAN 2426002013WL018852 ADITYA PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122850 MR ADITYA PRADHAN STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-013-004/16018
(RAMGARH) 		2426002013NRG24221120230346972 22/11/2023 Susama 2426002013WL018852 Susama 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122839 MRS SUSHAMA PRADHAN STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-013-004/16179
(RAMGARH) 		2426002013NRG24221120230346974 22/11/2023 Sanjukta 2426002013WL018852 Sanjukta 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122872 MRS SANJU PRADHAN STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-013-004/16261
(RAMGARH) 		2426002013NRG24221120230346976 22/11/2023 BAILA GAIGOURIA 2426002013WL018852 BAILA GAIGOURIA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122874 MRS BAILA GAIGOURIA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-013-004/16261
(RAMGARH) 		2426002013NRG24221120230346975 22/11/2023 UPENDRA GAIGOURIA 2426002013WL018852 UPENDRA GAIGOURIA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122841 MR UPENDRA GAIGOURIA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-013-005/23297
(RAMGARH) 		2426002013NRG24221120230346934 22/11/2023 NANDINI SETHY 2426002013WL018848 NANDINI SETHY 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122853 MRS NANDINI SETHY STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-013-006/200073943
(RAMGARH) 		2426002013NRG24211120230346025 22/11/2023 BINOD SETHY 2426002013WL018744 BINOD SETHY 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122893 MR BINOD SETHY STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-013-006/24140
(RAMGARH) 		2426002013NRG24211120230346027 22/11/2023 BANAMALI PRADHAN 2426002013WL018744 BANAMALI PRADHAN 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122866 MR BANAMALI PRADHAN STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-013-006/24145
(RAMGARH) 		2426002013NRG24221120230346943 22/11/2023 MURALIDHAR KHAMARI 2426002013WL018849 MURALIDHAR KHAMARI 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122865 MR MURALI KHAMARI STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-013-006/24294-A
(RAMGARH) 		2426002013NRG24221120230346944 22/11/2023 Sumati naik 2426002013WL018849 Sumati naik 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122867 MRS SUMATI NAIK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-013-006/24656
(RAMGARH) 		2426002013NRG24221120230346945 22/11/2023 HARIHARA BAGHA 2426002013WL018849 HARIHARA BAGHA 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122838 MR HARIHARA BAGH STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-013-007/200073846
(RAMGARH) 		2426002013NRG24221120230346977 22/11/2023 JOSOBANTI SETHY 2426002013WL018852 JOSOBANTI SETHY 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122892 MRS JASHOBANTI SETHY STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-013-007/200080063
(RAMGARH) 		2426002013NRG24221120230346984 22/11/2023 Kusha Jagadala 2426002013WL018853 Kusha Jagadala 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122895 MR KUSH JAGADALA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-013-007/20608
(RAMGARH) 		2426002013NRG24221120230346959 22/11/2023 DILLIP SAHOO 2426002013WL018851 DILLIP SAHOO 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122848 MR DILLIP SAHU STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-013-007/20608
(RAMGARH) 		2426002013NRG24221120230346960 22/11/2023 Manjulata Sahoo 2426002013WL018851 Manjulata Sahoo 00415 SBIN0003839 237 237 Processed 01/01/2024 8996122879 MANJULATA SAHU UCO BANK(607066)
47 HARABHANGA OR-26-002-013-007/20621
(RAMGARH) 		2426002013NRG24221120230346962 22/11/2023 Sabyasachi Sahu 2426002013WL018851 Sabyasachi Sahu 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122837 MR SABYASACHI SAHU STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-013-007/21011
(RAMGARH) 		2426002013NRG24221120230346964 22/11/2023 BAIJAYANTI JOSHI 2426002013WL018851 BAIJAYANTI JOSHI 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122857 MRS BAIJAYANTI JOSHI STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-013-007/21011
(RAMGARH) 		2426002013NRG24221120230346963 22/11/2023 BIBHUTI BHUSANA JOSHI 2426002013WL018851 BIBHUTI BHUSANA JOSHI 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122856 BIBHUTI BHUSHAN JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 HARABHANGA OR-26-002-013-007/21114-A
(RAMGARH) 		2426002013NRG24221120230346979 22/11/2023 Bichitra Bhokta 2426002013WL018852 Bichitra Bhokta 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122859 MRS BICHITRA BHOKTA STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-013-007/21235
(RAMGARH) 		2426002013NRG24221120230346935 22/11/2023 Dukhishyam Jagadala 2426002013WL018848 Dukhishyam Jagadala 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122843 MR DUKHISHYAM JAGADALA STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-013-007/21715
(RAMGARH) 		2426002013NRG24221120230346965 22/11/2023 TARANGINI GAIGOURIA 2426002013WL018851 TARANGINI GAIGOURIA 00415 SBIN0003839 1184 1184 Processed 01/01/2024 8996122844 MRS TARANGINI GAIGOURIA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-013-007/22125
(RAMGARH) 		2426002013NRG24221120230346952 22/11/2023 NALINI BISHI 2426002013WL018850 NALINI BISHI 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122891 MRS NALINI BISHI STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-013-007/22125
(RAMGARH) 		2426002013NRG24221120230346951 22/11/2023 Prafula Bishi 2426002013WL018850 Prafula Bishi 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122840 Mr. PRAFULLA KUMAR BISHI INDIAN BANK(607105)
55 HARABHANGA OR-26-002-013-007/22466
(RAMGARH) 		2426002013NRG24221120230346954 22/11/2023 Bidulata Bhokta 2426002013WL018850 Bidulata Bhokta 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122873 BIDULATA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 HARABHANGA OR-26-002-013-007/22466
(RAMGARH) 		2426002013NRG24221120230346953 22/11/2023 Ghasiram Bhokta 2426002013WL018850 Ghasiram Bhokta 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122846 Mr. GHASIRAM BHOKTA INDIAN BANK(607105)
57 HARABHANGA OR-26-002-013-007/22502
(RAMGARH) 		2426002013NRG24221120230346966 22/11/2023 Brundabati Beriha 2426002013WL018851 Brundabati Beriha 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122864 MRS BRUNDABATI BERRIHA STATE BANK OF INDIA(508548)
58 HARABHANGA OR-26-002-013-007/22858
(RAMGARH) 		2426002013NRG24221120230346955 22/11/2023 SHAMBHUNATHBHOKTA 2426002013WL018850 SHAMBHUNATHBHOKTA 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122845 MR SHAMBHUNATH BHOKTA STATE BANK OF INDIA(508548)
59 HARABHANGA OR-26-002-013-007/22858
(RAMGARH) 		2426002013NRG24221120230346956 22/11/2023 Susama 2426002013WL018850 Susama 00415 SBIN0003839 1185 1185 Processed 01/01/2024 8996122854 Susama INDUSIND BANK(607189)
60 HARABHANGA OR-26-002-013-010/29180
(RAMGARH) 		2426002013NRG24221120230346968 22/11/2023 SOBHAGINI BISHI 2426002013WL018851 SOBHAGINI BISHI 00415 SBIN0003839 1659 1659 Processed 01/01/2024 8996122877 MRS SOBHAGINI BISHI STATE BANK OF INDIA(508548)
SubTotal 59486 59486
Total 73943 73943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002013_221123APB_FTO_798993 Canara Bank CNRB0018096 BOUDH II 1659
2 HARABHANGA OR2426002013_221123APB_FTO_798993 Indian Bank IDIB000D039 DHALPUR 12798
3 HARABHANGA OR2426002013_221123APB_FTO_798993 State Bank of India SBIN0003839 PURUNAKATAK 55932
4 HARABHANGA OR2426002013_221123APB_FTO_798993 State Bank of India SBIN0003839 SBI,PURUNAKATAK 3554

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