Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:33:39 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_161023FTO_648880
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-26-002-009-023/2000075201
(KUSANG) 		2426002019NRG24131020230294332 16/10/2023 Anusaya Kheti 2426002019WL012526 Anusaya Kheti 00051 MAHB0001907 1422 1422 Processed 10/11/2023 7325453914 Anusaya Kheti ()
SubTotal 1422 1422
2 HARABHANGA OR-26-002-009-004/2000075199
(KUSANG) 		2426002019NRG24161020230298442 16/10/2023 Damayanti Biswal 2426002019WL013001 Damayanti Biswal 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453898 Damayanti Biswal ()
3 HARABHANGA OR-26-002-009-006/2000075186
(KUSANG) 		2426002019NRG24131020230294327 16/10/2023 Tapaswini Patra 2426002019WL012526 Tapaswini Patra 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453893 Tapaswini Patra ()
4 HARABHANGA OR-26-002-009-006/2000075187
(KUSANG) 		2426002019NRG24131020230294345 16/10/2023 Biren Dehuri 2426002019WL012528 Biren Dehuri 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453909 Biren Dehuri ()
5 HARABHANGA OR-26-002-009-006/2000075189
(KUSANG) 		2426002019NRG24161020230298447 16/10/2023 Urbasi Pradhan 2426002019WL013002 Urbasi Pradhan 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453894 Urbasi Pradhan ()
6 HARABHANGA OR-26-002-009-009/2000075181
(KUSANG) 		2426002019NRG24161020230298435 16/10/2023 RASMITA BEHERA 2426002019WL013000 RASMITA BEHERA 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453903 RASMITA BEHERA ()
7 HARABHANGA OR-26-002-009-010/15801
(KUSANG) 		2426002019NRG24131020230294337 16/10/2023 Tarangini Pradhan 2426002019WL012527 Tarangini Pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453902 Tarangini Pradhan ()
8 HARABHANGA OR-26-002-009-013/2000075113
(KUSANG) 		2426002019NRG24161020230298443 16/10/2023 BIMALA BAGHA 2426002019WL013001 BIMALA BAGHA 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453913 BIMALA BAGHA ()
9 HARABHANGA OR-26-002-009-018/17029
(KUSANG) 		2426002019NRG24151020230297824 16/10/2023 Nalini Pradhan 2426002019WL012892 Nalini Pradhan 00176 IDIB000K148 1185 1185 Processed 10/11/2023 7325453891 Nalini Pradhan ()
10 HARABHANGA OR-26-002-009-018/17033
(KUSANG) 		2426002019NRG24161020230298427 16/10/2023 Susanta Kumar Sahoo 2426002019WL012999 Susanta Kumar Sahoo 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453906 Susanta Kumar Sahoo ()
11 HARABHANGA OR-26-002-009-019/13600-A
(KUSANG) 		2426002019NRG24141020230297138 16/10/2023 bhagabati behera 2426002019WL012810 bhagabati behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453887 bhagabati behera ()
12 HARABHANGA OR-26-002-009-019/2000075177
(KUSANG) 		2426002019NRG24161020230298444 16/10/2023 Ashabati Rana 2426002019WL013001 Ashabati Rana 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453904 Ashabati Rana ()
13 HARABHANGA OR-26-002-009-019/2000075882
(KUSANG) 		2426002019NRG24161020230298450 16/10/2023 Rituma Kahnar 2426002019WL013002 Rituma Kahnar 00176 IDIB000K148 237 237 Rejected 10/11/2023 7325453890 No Such Account
14 HARABHANGA OR-26-002-009-019/200074037
(KUSANG) 		2426002019NRG24141020230297140 16/10/2023 Rama Rana 2426002019WL012810 Rama Rana 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453908 Rama Rana ()
15 HARABHANGA OR-26-002-009-019/200075177
(KUSANG) 		2426002019NRG24161020230298452 16/10/2023 Ichha Naik 2426002019WL013002 Ichha Naik 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453911 Ichha Naik ()
16 HARABHANGA OR-26-002-009-019/200075177
(KUSANG) 		2426002019NRG24161020230298451 16/10/2023 Sugri Naik 2426002019WL013002 Sugri Naik 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453885 Sugri Naik ()
17 HARABHANGA OR-26-002-009-021/15670
(KUSANG) 		2426002019NRG24151020230297827 16/10/2023 Prasanna Guru 2426002019WL012892 Prasanna Guru 00176 IDIB000K148 1185 1185 Processed 10/11/2023 7325453888 Prasanna Guru ()
18 HARABHANGA OR-26-002-009-021/15702
(KUSANG) 		2426002019NRG24151020230297830 16/10/2023 Surubali Nayak 2426002019WL012892 Surubali Nayak 00176 IDIB000K148 1185 1185 Processed 10/11/2023 7325453892 Surubali Nayak ()
19 HARABHANGA OR-26-002-009-023/1
(KUSANG) 		2426002019NRG24131020230294331 16/10/2023 Sarita Ksheti 2426002019WL012526 Sarita Ksheti 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453899 Sarita Ksheti ()
20 HARABHANGA OR-26-002-009-023/12304
(KUSANG) 		2426002019NRG24131020230294341 16/10/2023 Basista Kumar Sahoo 2426002019WL012527 Basista Kumar Sahoo 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453912 Basista Kumar Sahoo ()
21 HARABHANGA OR-26-002-009-023/200074126
(KUSANG) 		2426002019NRG24131020230294342 16/10/2023 Gurudeb sandha 2426002019WL012527 Gurudeb sandha 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453886 Gurudeb sandha ()
22 HARABHANGA OR-26-002-009-023/200075180
(KUSANG) 		2426002019NRG24141020230297159 16/10/2023 Jaya Pradhan 2426002019WL012812 Jaya Pradhan 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453895 Jaya Pradhan ()
23 HARABHANGA OR-26-002-009-024/200073947
(KUSANG) 		2426002019NRG24151020230297833 16/10/2023 JHUNURANI SAHU 2426002019WL012892 JHUNURANI SAHU 00176 IDIB000K148 237 237 Processed 10/11/2023 7325453901 JHUNURANI SAHU ()
24 HARABHANGA OR-26-002-009-025/2000075181
(KUSANG) 		2426002019NRG24131020230294347 16/10/2023 Prakash Dehury 2426002019WL012528 Prakash Dehury 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453905 Prakash Dehury ()
25 HARABHANGA OR-26-002-009-025/2000075181
(KUSANG) 		2426002019NRG24131020230294348 16/10/2023 Sasmita Dehury 2426002019WL012528 Sasmita Dehury 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453889 Sasmita Dehury ()
26 HARABHANGA OR-26-002-009-025/2000075183
(KUSANG) 		2426002019NRG24131020230294349 16/10/2023 Manju Bagh 2426002019WL012528 Manju Bagh 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453897 Manju Bagh ()
27 HARABHANGA OR-26-002-009-025/2000075184
(KUSANG) 		2426002019NRG24131020230294350 16/10/2023 Kabita Bagh 2426002019WL012528 Kabita Bagh 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453896 Kabita Bagh ()
28 HARABHANGA OR-26-002-009-025/200074010
(KUSANG) 		2426002019NRG24151020230297819 16/10/2023 UPENDRA JANI 2426002019WL012891 UPENDRA JANI 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453907 UPENDRA JANI ()
29 HARABHANGA OR-26-002-009-025/200074218
(KUSANG) 		2426002019NRG24141020230297163 16/10/2023 Padmabati 2426002019WL012812 Padmabati 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453910 Padmabati ()
30 HARABHANGA OR-26-002-009-027/2000075198
(KUSANG) 		2426002019NRG24161020230298430 16/10/2023 Bigyana Sethy 2426002019WL012999 Bigyana Sethy 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325453900 Bigyana Sethy ()
SubTotal 29862 29862
31 HARABHANGA OR-26-002-009-023/2000075201
(KUSANG) 		2426002019NRG24131020230294333 16/10/2023 Rajendra Kheti 2426002019WL012526 Rajendra Kheti 00415 SBIN0000158 1422 1422 Processed 10/11/2023 7325453915 MR RAJENDRA KHETI ()
SubTotal 1422 1422
32 HARABHANGA OR-26-002-009-004/200074074
(KUSANG) 		2426002019NRG24141020230297144 16/10/2023 Akshay Sahoo 2426002019WL012811 Akshay Sahoo 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7325453917 MR AKSHAY SAHOO ()
33 HARABHANGA OR-26-002-009-006/2000075186
(KUSANG) 		2426002019NRG24131020230294326 16/10/2023 Purnachandra Patra 2426002019WL012526 Purnachandra Patra 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325453918 MR PURNA CHANDRA PATRA ()
34 HARABHANGA OR-26-002-009-006/2000075187
(KUSANG) 		2426002019NRG24131020230294346 16/10/2023 Rajshree Dehury 2426002019WL012528 Rajshree Dehury 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325453922 MRS RAJSHREE DEHURY ()
35 HARABHANGA OR-26-002-009-019/2000075879
(KUSANG) 		2426002019NRG24161020230298445 16/10/2023 Banabihari Das 2426002019WL013001 Banabihari Das 00415 SBIN0006080 237 237 Processed 10/11/2023 7325453920 MR BANABIHARI DAS ()
36 HARABHANGA OR-26-002-009-019/2000075879
(KUSANG) 		2426002019NRG24161020230298446 16/10/2023 Rama Das 2426002019WL013001 Rama Das 00415 SBIN0006080 237 237 Processed 10/11/2023 7325453921 MRS RAMA DAS ()
37 HARABHANGA OR-26-002-009-024/11645-B
(KUSANG) 		2426002019NRG24141020230297154 16/10/2023 Lipa Sahu 2426002019WL012811 Lipa Sahu 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7325453923 MRS LIPA SAHOO ()
38 HARABHANGA OR-26-002-009-024/11645-B
(KUSANG) 		2426002019NRG24141020230297153 16/10/2023 Sudhir Kumar Sahoo 2426002019WL012811 Sudhir Kumar Sahoo 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7325453916 MR SUDHIR KUMAR SAHOO ()
39 HARABHANGA OR-26-002-009-025/2000075182
(KUSANG) 		2426002019NRG24131020230294344 16/10/2023 Dibakar Bagh 2426002019WL012527 Dibakar Bagh 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325453919 SHRI DIBAKAR BAGHA ()
SubTotal 9717 9717
40 HARABHANGA OR-26-002-009-006/200075186
(KUSANG) 		2426002019NRG24151020230297813 16/10/2023 Ramaramana Naik 2426002019WL012891 Ramaramana Naik 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7325453924 MR RAMARAMANA NAIK ()
SubTotal 1422 1422
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_161023FTO_648880 Bank of Maharastra MAHB0001907 PURI 1422
2 HARABHANGA OR2426002019_161023FTO_648880 Indian Bank IDIB000K148 KUSANG 29862
3 HARABHANGA OR2426002019_161023FTO_648880 State Bank of India SBIN0000158 PURI 1422
4 HARABHANGA OR2426002019_161023FTO_648880 State Bank of India SBIN0006080 HARABHANGA 9717
5 HARABHANGA OR2426002019_161023FTO_648880 State Bank of India SBIN0007765 BAGHIAPADA 1422

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