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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:19:28 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_141223APB_FTO_891061
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-26-002-014-010/2000074870
(SAMPOCH) 		2426002014NRG24141220230379097 14/12/2023 SUBHADRA JENA 2426002014WL021999 SUBHADRA JENA 00032 UTIB0001805 1422 1422 Processed 01/03/2024 1159681566 Mrs. SUBHADRA JENA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-014-008/2000074876-A
(SAMPOCH) 		2426002014NRG24141220230379076 14/12/2023 BINOD PRADHAN 2426002014WL021995 BINOD PRADHAN 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681563 Mr. BINOD PRADHAN CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-008/2000074876-A
(SAMPOCH) 		2426002014NRG24141220230379077 14/12/2023 Jamini Pradhan 2426002014WL021995 Jamini Pradhan 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681561 MRS JAMINI PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-014-010/200074740-A
(SAMPOCH) 		2426002014NRG24141220230379093 14/12/2023 PADMINI BEHERA 2426002014WL021997 PADMINI BEHERA 00089 CBIN0284193 1185 1185 Processed 01/03/2024 1159681569 Miss. PADMINI BEHERA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-010/200074866
(SAMPOCH) 		2426002014NRG24141220230379094 14/12/2023 Nikunja Chhatra 2426002014WL021998 Nikunja Chhatra 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681559 Mr. NIKUNJA CHHATRA CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24141220230379088 14/12/2023 Kusha Sahu 2426002014WL021996 Kusha Sahu 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681555 Mr. KUSHA SAHU CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-011/200074086
(SAMPOCH) 		2426002014NRG24141220230379089 14/12/2023 SUCHITRA SAHU 2426002014WL021996 SUCHITRA SAHU 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681557 Mrs. SUCHITRA SAHU CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-011/200074497
(SAMPOCH) 		2426002014NRG24141220230379080 14/12/2023 SANTIBHUSAN MAHAKUD 2426002014WL021995 SANTIBHUSAN MAHAKUD 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681570 MRS MANDAKINI KARNA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-014-011/200074497
(SAMPOCH) 		2426002014NRG24141220230379079 14/12/2023 SHANTI BHUSAN MAHAKUD 2426002014WL021995 SHANTI BHUSAN MAHAKUD 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681554 Mr. SHANTI BHUSAN MAHAKUD CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-011/200074504
(SAMPOCH) 		2426002014NRG24141220230379099 14/12/2023 ANJALI PALIA 2426002014WL021999 ANJALI PALIA 00089 CBIN0284193 1185 1185 Processed 01/03/2024 1159681562 Mrs. ANJALI PALIA CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-011/200074709
(SAMPOCH) 		2426002014NRG24141220230379101 14/12/2023 KALPANA MIRDHA 2426002014WL021999 KALPANA MIRDHA 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681571 Mrs. KALPANA MIRDHA CENTRAL BANK OF INDIA(607115)
12 HARABHANGA OR-26-002-014-011/200074709
(SAMPOCH) 		2426002014NRG24141220230379100 14/12/2023 Pramod Mirdha 2426002014WL021999 Pramod Mirdha 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681572 Ms. PRAMOD MIRDHA CENTRAL BANK OF INDIA(607115)
13 HARABHANGA OR-26-002-014-011/24015
(SAMPOCH) 		2426002014NRG24141220230379090 14/12/2023 Satyaban 2426002014WL021996 Satyaban 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681556 Mr. SATYABAN BEHERA CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-011/24015
(SAMPOCH) 		2426002014NRG24141220230379091 14/12/2023 Sima Behera 2426002014WL021996 Sima Behera 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681568 Ms. SEEMA BEHERA CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-011/24431
(SAMPOCH) 		2426002014NRG24141220230379103 14/12/2023 Nandini Behera 2426002014WL021999 Nandini Behera 00089 CBIN0284193 1185 1185 Processed 01/03/2024 1159681564 Mrs. NANDINI BEHERA CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-014/17454
(SAMPOCH) 		2426002014NRG24141220230379085 14/12/2023 SHOBHA MENDULI 2426002014WL021995 SHOBHA MENDULI 00089 CBIN0284193 1422 1422 Processed 01/03/2024 1159681558 Mrs. SHOBHA MENDULI CENTRAL BANK OF INDIA(607115)
SubTotal 20619 20619
17 HARABHANGA OR-26-002-014-008/200074826
(SAMPOCH) 		2426002014NRG24141220230379086 14/12/2023 BHARAT MUKHI 2426002014WL021996 BHARAT MUKHI 00354 PUNB0677600 1422 1422 Processed 02/03/2024 1159681567 BHARAT MUKHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 HARABHANGA OR-26-002-014-010/200074741-A
(SAMPOCH) 		2426002014NRG24141220230379098 14/12/2023 MANJULATA ROUT 2426002014WL021999 MANJULATA ROUT 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1159681565 MR MANJULATA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
19 HARABHANGA OR-26-002-014-010/2000074870
(SAMPOCH) 		2426002014NRG24141220230379096 14/12/2023 BARUNA JENA 2426002014WL021999 BARUNA JENA 00415 SBIN0010134 1422 1422 Processed 01/03/2024 1159681560 MR BARUNA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_141223APB_FTO_891061 AXIS BANK UTIB0001805 BOUDHGARH 1422
2 HARABHANGA OR2426002014_141223APB_FTO_891061 Central Bank Of India CBIN0284193 BOUDH 20619
3 HARABHANGA OR2426002014_141223APB_FTO_891061 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
4 HARABHANGA OR2426002014_141223APB_FTO_891061 State Bank of India SBIN0003839 PURUNAKATAK 1422
5 HARABHANGA OR2426002014_141223APB_FTO_891061 State Bank of India SBIN0010134 JHARSUGUDA TOWN 1422

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