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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_041123APB_FTO_726181
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-26-002-009-004/200074089
(KUSANG) 		2426002019NRG24031120230322276 04/11/2023 Rabindra sahoo 2426002019WL016082 Rabindra sahoo 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980326 Mr. Rabindra Sahoo INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-004/200074089
(KUSANG) 		2426002019NRG24031120230322277 04/11/2023 Sumitra sahoo 2426002019WL016082 Sumitra sahoo 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980327 Mrs. SUMITRA SAHOO INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-004/8021
(KUSANG) 		2426002019NRG24041120230323612 04/11/2023 LABANI SAHOO 2426002019WL016265 LABANI SAHOO 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980358 Mrs. LABANI SAHOO INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-006/11764
(KUSANG) 		2426002019NRG24031120230322278 04/11/2023 Janaki 2426002019WL016082 Janaki 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980340 Mr. JANAKI PRADHAN INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-006/11771
(KUSANG) 		2426002019NRG24031120230322255 04/11/2023 Uma Pradhan 2426002019WL016080 Uma Pradhan 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980330 Mrs. UMA PRADHAN INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-006/200074189
(KUSANG) 		2426002019NRG24031120230322244 04/11/2023 Minati Pradhan 2426002019WL016079 Minati Pradhan 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980317 Mrs. MINATI PRADHAN INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-006/200074189
(KUSANG) 		2426002019NRG24031120230322243 04/11/2023 Sumanta Pradhan 2426002019WL016079 Sumanta Pradhan 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980335 Mr. SUMANTA PRADHAN INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-010/29328
(KUSANG) 		2426002019NRG24041120230323620 04/11/2023 Sanjita Naik 2426002019WL016267 Sanjita Naik 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980328 Mrs. SANJITA NAYAK INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-011/15529-A
(KUSANG) 		2426002019NRG24041120230323621 04/11/2023 Anila Dehuri 2426002019WL016267 Anila Dehuri 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980342 Mr. ANIL DEHURY INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-012/8210
(KUSANG) 		2426002019NRG24041120230323597 04/11/2023 Sulochana 2426002019WL016263 Sulochana 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980361 Smt. SULOCHANA KANHARA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-013/200073929
(KUSANG) 		2426002019NRG24041120230323599 04/11/2023 Puspanjali Bagha 2426002019WL016263 Puspanjali Bagha 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980334 Mrs. PUSPANJALI BAGHA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24031120230322259 04/11/2023 Mami Swai 2426002019WL016080 Mami Swai 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7409980333 Mr. MAMI SAHOO INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-013/200074031
(KUSANG) 		2426002019NRG24031120230322258 04/11/2023 Prakasha Swai 2426002019WL016080 Prakasha Swai 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7409980339 Mr. PRAKASH SWAIN INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-013/29364
(KUSANG) 		2426002019NRG24041120230323613 04/11/2023 SOBHAGINI MUNDA 2426002019WL016265 SOBHAGINI MUNDA 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980354 Mrs. SHOBHAGINI MUNDA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-013/8497
(KUSANG) 		2426002019NRG24031120230322267 04/11/2023 Sukruta Majhi 2426002019WL016081 Sukruta Majhi 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980315 Mrs. SHUKRUTA MAJHI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-018/17029
(KUSANG) 		2426002019NRG24031120230322230 04/11/2023 Jayakrusna Pradhan 2426002019WL016078 Jayakrusna Pradhan 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980310 Mr. JAYAKRUSHNA PRADHAN INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-018/17029
(KUSANG) 		2426002019NRG24031120230322229 04/11/2023 Jogindra 2426002019WL016078 Jogindra 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980341 Mr. JOGENDRA PRADHAN INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-018/17033
(KUSANG) 		2426002019NRG24031120230322246 04/11/2023 Surabhi Sahoo 2426002019WL016079 Surabhi Sahoo 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980337 Mrs. SURABHI SAHOO INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-018/17039
(KUSANG) 		2426002019NRG24041120230323614 04/11/2023 Annapurna 2426002019WL016265 Annapurna 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980353 Mrs. ARNA PURNA PRADHAN INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-018/17117
(KUSANG) 		2426002019NRG24041120230323615 04/11/2023 Ranjubala 2426002019WL016265 Ranjubala 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980322 Mrs. RANJUBALA PRADHAN INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-018/17181
(KUSANG) 		2426002019NRG24031120230322260 04/11/2023 Laxman Sahu 2426002019WL016080 Laxman Sahu 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7409980312 Mr. LAXMAN SAHU INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-018/17181
(KUSANG) 		2426002019NRG24031120230322261 04/11/2023 Subhadra Sahu 2426002019WL016080 Subhadra Sahu 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7409980348 Mrs. SUBHADRA SAHOO INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-018/200073979
(KUSANG) 		2426002019NRG24031120230322288 04/11/2023 Chanchala Biswala 2426002019WL016083 Chanchala Biswala 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980343 Mrs. CHANCHALA BISWAL INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-019/13225
(KUSANG) 		2426002019NRG24031120230322268 04/11/2023 Jhili Behera 2426002019WL016081 Jhili Behera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980346 AMIT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
25 HARABHANGA OR-26-002-009-019/13492
(KUSANG) 		2426002019NRG24031120230322269 04/11/2023 Puspa 2426002019WL016081 Puspa 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980351 Smt. PUSPNJALLI BEHERA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-019/13600-A
(KUSANG) 		2426002019NRG24031120230322293 04/11/2023 susanta kumar behera 2426002019WL016084 susanta kumar behera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980313 Mr. SUSANTA KUMAR BEHERA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-019/13767
(KUSANG) 		2426002019NRG24031120230322281 04/11/2023 ANIRUDDHA BEHERA 2426002019WL016082 ANIRUDDHA BEHERA 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980320 MR ANIRUDHHA LAURIA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24031120230322232 04/11/2023 Prashanta Kumar Behera 2426002019WL016078 Prashanta Kumar Behera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980331 Mr. PRASHANT BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-019/200074155
(KUSANG) 		2426002019NRG24031120230322233 04/11/2023 Rupanjali Behera 2426002019WL016078 Rupanjali Behera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980321 Mrs. RUPANJALI BEHERA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-019/200074192
(KUSANG) 		2426002019NRG24031120230322289 04/11/2023 Dasarathi majhi 2426002019WL016083 Dasarathi majhi 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980344 Mr. DASARATHI MAJHI INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-019/200074192
(KUSANG) 		2426002019NRG24031120230322290 04/11/2023 Prabhasini majhi 2426002019WL016083 Prabhasini majhi 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980324 Mrs. PRABHASINI MAJHI INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-021/15647
(KUSANG) 		2426002019NRG24031120230322248 04/11/2023 Kuni Dalabehera 2426002019WL016079 Kuni Dalabehera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980329 Mrs. KUNI DALABEHERA INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-021/15647
(KUSANG) 		2426002019NRG24031120230322247 04/11/2023 Sudarsan Dalabehera 2426002019WL016079 Sudarsan Dalabehera 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980319 Mr. SUDARSAN DALBEHERA INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-021/15670
(KUSANG) 		2426002019NRG24031120230322235 04/11/2023 prasan 2426002019WL016078 prasan 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980357 Mrs. SANJULATA GURU INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-021/15702
(KUSANG) 		2426002019NRG24031120230322249 04/11/2023 Milu Nayak 2426002019WL016079 Milu Nayak 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980336 Mr. MILU NAIK INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-021/15713
(KUSANG) 		2426002019NRG24031120230322236 04/11/2023 Abhimanyu Guru 2426002019WL016078 Abhimanyu Guru 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980355 Mr. ABHIMANYU GURU INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-021/15713
(KUSANG) 		2426002019NRG24031120230322237 04/11/2023 Purnabasi Guru 2426002019WL016078 Purnabasi Guru 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980356 Mrs. PURNABASI GURU INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-021/15739
(KUSANG) 		2426002019NRG24041120230323600 04/11/2023 Judhisthir 2426002019WL016263 Judhisthir 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980350 Mr. JUDHISTIRA NAYAK INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-021/200074141
(KUSANG) 		2426002019NRG24031120230322252 04/11/2023 Kalpana nayak 2426002019WL016079 Kalpana nayak 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980318 Mrs. KALPANA NAYAK INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-021/200074143
(KUSANG) 		2426002019NRG24041120230323601 04/11/2023 Minati nayak 2426002019WL016263 Minati nayak 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980316 Mrs. MITA NAIK INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-023/200074043
(KUSANG) 		2426002019NRG24031120230322272 04/11/2023 Nabaghana Jani 2426002019WL016081 Nabaghana Jani 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980311 Mr. NABAGHANA JANI INDIAN BANK(607105)
42 HARABHANGA OR-26-002-009-023/200074043
(KUSANG) 		2426002019NRG24031120230322273 04/11/2023 Rashmita Jani 2426002019WL016081 Rashmita Jani 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980359 RASMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARABHANGA OR-26-002-009-023/200074132
(KUSANG) 		2426002019NRG24031120230322263 04/11/2023 Priyatama kheti 2426002019WL016080 Priyatama kheti 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980314 Mrs. PRIYATAMA KHETI INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-023/200074134
(KUSANG) 		2426002019NRG24031120230322291 04/11/2023 Biswambar Kheti 2426002019WL016083 Biswambar Kheti 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980352 Mr. BISWAMBAR KHETI INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-024/11654
(KUSANG) 		2426002019NRG24041120230323602 04/11/2023 Subhadra Tarei 2426002019WL016263 Subhadra Tarei 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980325 SUBHADRA TAREI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-009-025/17363
(KUSANG) 		2426002019NRG24031120230322274 04/11/2023 Jugal Bagh 2426002019WL016081 Jugal Bagh 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980345 Mr. JUGAL BAGH INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-025/17520
(KUSANG) 		2426002019NRG24031120230322238 04/11/2023 Jayanti Mallik 2426002019WL016078 Jayanti Mallik 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980332 Mrs. JAYANTI MALIK INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-025/17564
(KUSANG) 		2426002019NRG24031120230322239 04/11/2023 AHALYA BAGHA 2426002019WL016078 AHALYA BAGHA 00176 IDIB000K148 711 711 Processed 11/11/2023 7409980323 Mrs. AHALYA BAGHA INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-025/200074173
(KUSANG) 		2426002019NRG24031120230322241 04/11/2023 Abadhuta Bagha 2426002019WL016078 Abadhuta Bagha 00176 IDIB000K148 237 237 Processed 11/11/2023 7409980349 Mr. ABADHUTA BAGHA INDIAN BANK(607105)
50 HARABHANGA OR-26-002-009-025/200074175
(KUSANG) 		2426002019NRG24031120230322242 04/11/2023 Dillip kumar mallik 2426002019WL016078 Dillip kumar mallik 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980338 Mr. DILIP KUMAR MALICK INDIAN BANK(607105)
51 HARABHANGA OR-26-002-009-027/2000075198
(KUSANG) 		2426002019NRG24031120230322253 04/11/2023 RAJANI SETHY 2426002019WL016079 RAJANI SETHY 00176 IDIB000K148 1422 1422 Processed 11/11/2023 7409980347 Mrs. Rajani Sethy INDIAN BANK(607105)
SubTotal 58539 58539
52 HARABHANGA OR-26-002-009-006/12090
(KUSANG) 		2426002019NRG24041120230323619 04/11/2023 KARNABIR PATRA 2426002019WL016267 KARNABIR PATRA 00415 SBIN0006080 237 237 Processed 11/11/2023 7409980360 MR KARNA PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_041123APB_FTO_726181 Indian Bank IDIB000K148 KUSANG 58539
2 HARABHANGA OR2426002019_041123APB_FTO_726181 State Bank of India SBIN0006080 HARABHANGA 237

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