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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_201223APB_FTO_914488
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-26-002-001-012/1545
(ADENIGARH) 		2426002001NRG24191220230384990 20/12/2023 BABUL BEHERA 2426002001WL022539 BABUL BEHERA 00176 IDIB000S677 1422 1422 Processed 09/03/2024 1548993871 MR BABUL BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-001-002/200074287
(ADENIGARH) 		2426002001NRG24191220230385302 20/12/2023 Binodini Hansa 2426002001WL022558 Binodini Hansa 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548993866 MRS BINODINI HANSA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-001-002/819
(ADENIGARH) 		2426002001NRG24191220230385304 20/12/2023 Narayan Kanhar 2426002001WL022558 Narayan Kanhar 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548993882 MR NARAYAN KANHAR STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-002/819
(ADENIGARH) 		2426002001NRG24191220230385305 20/12/2023 Parbati Kanhar 2426002001WL022558 Parbati Kanhar 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548993883 MRS PARBATI KAHANR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-002/821
(ADENIGARH) 		2426002001NRG24191220230385307 20/12/2023 Subhadra Sahu 2426002001WL022558 Subhadra Sahu 00415 SBIN0006659 948 948 Processed 09/03/2024 1548993884 MRS SUBHADRAA SAHU STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-002/842
(ADENIGARH) 		2426002001NRG24191220230385308 20/12/2023 Purna Chandra Sahu 2426002001WL022558 Purna Chandra Sahu 00415 SBIN0006659 1422 1422 Processed 09/03/2024 1548993864 Mr. PURNA CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
7 HARABHANGA OR-26-002-001-003/878
(ADENIGARH) 		2426002001NRG24191220230385297 20/12/2023 Nirupama 2426002001WL022557 Nirupama 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993885 NIRUPAMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-001-010/474
(ADENIGARH) 		2426002001NRG24191220230385319 20/12/2023 Aruna Deepa 2426002001WL022560 Aruna Deepa 00415 SBIN0006659 1659 1659 Rejected 09/03/2024 1548993887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HARABHANGA OR-26-002-001-011/200074363-A
(ADENIGARH) 		2426002001NRG24191220230385311 20/12/2023 RASMITA DEHURI 2426002001WL022558 RASMITA DEHURI 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993870 MRS RASMITA DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-001-013/200074306
(ADENIGARH) 		2426002001NRG24191220230385327 20/12/2023 Ripu Behera 2426002001WL022561 Ripu Behera 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993868 MR RIPU BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-001-013/40
(ADENIGARH) 		2426002001NRG24191220230385328 20/12/2023 Anant Behera 2426002001WL022561 Anant Behera 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993869 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-001-013/53
(ADENIGARH) 		2426002001NRG24191220230385324 20/12/2023 Sushanti Jani 2426002001WL022560 Sushanti Jani 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993886 MRS SUSHANTI JANI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-001-014/1018
(ADENIGARH) 		2426002001NRG24191220230385300 20/12/2023 Alaka Behera 2426002001WL022557 Alaka Behera 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993865 MRS ALAKA BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-001-017/298
(ADENIGARH) 		2426002001NRG24191220230385326 20/12/2023 Janhabi Nayak 2426002001WL022560 Janhabi Nayak 00415 SBIN0006659 1659 1659 Processed 09/03/2024 1548993867 MRS JAHNABI NAYAK STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 HARABHANGA OR-26-002-001-002/1438
(ADENIGARH) 		2426002001NRG24191220230385296 20/12/2023 Sabita Behera 2426002001WL022557 Sabita Behera 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993874 Miss. SABITA BEHERA UTKAL GRAMEEN BANK(607234)
16 HARABHANGA OR-26-002-001-002/200074287
(ADENIGARH) 		2426002001NRG24191220230385301 20/12/2023 Saila Hansa 2426002001WL022558 Saila Hansa 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548993878 Mr. SAILA HANSA UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-001-002/821
(ADENIGARH) 		2426002001NRG24191220230385306 20/12/2023 Chita Ranjan Sahu 2426002001WL022558 Chita Ranjan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993891 Mr. CHITTARANJAN SAHU UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-001-003/5804
(ADENIGARH) 		2426002001NRG24191220230385224 20/12/2023 GUNJALI PRADHAN 2426002001WL022554 GUNJALI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993876 Mrs. GUNJALI PRADHAN WO MANGULU UTKAL GRAMEEN BANK(607234)
19 HARABHANGA OR-26-002-001-003/877
(ADENIGARH) 		2426002001NRG24191220230385227 20/12/2023 Rukmini Pradhan 2426002001WL022555 Rukmini Pradhan 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548993881 Mrs. RUKMINI PRADHAN UTKAL GRAMEEN BANK(607234)
20 HARABHANGA OR-26-002-001-003/920
(ADENIGARH) 		2426002001NRG24191220230385228 20/12/2023 Judhistira Behera 2426002001WL022555 Judhistira Behera 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1548993895 MR JUDHISTHIR SAHU STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-001-003/943
(ADENIGARH) 		2426002001NRG24191220230385298 20/12/2023 Jagannath Sahu 2426002001WL022557 Jagannath Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993890 MR JAGANATH SAHU STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-001-003/943
(ADENIGARH) 		2426002001NRG24191220230385299 20/12/2023 Malati Sahu 2426002001WL022557 Malati Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993880 MRS MALATI SAHU STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-001-010/200074354
(ADENIGARH) 		2426002001NRG24191220230385318 20/12/2023 Artatrana Naik 2426002001WL022560 Artatrana Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993873 MR ARTTATRANA NAYAK STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-001-011/1233
(ADENIGARH) 		2426002001NRG24191220230385322 20/12/2023 Biswabhusan 2426002001WL022560 Biswabhusan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993888 Mr. BISWABHUSAN SAHU UTKAL GRAMEEN BANK(607234)
25 HARABHANGA OR-26-002-001-011/1233
(ADENIGARH) 		2426002001NRG24191220230385321 20/12/2023 Purnabasi Sahu 2426002001WL022560 Purnabasi Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993892 Mrs. PURNABASI SAHU UTKAL GRAMEEN BANK(607234)
26 HARABHANGA OR-26-002-001-011/1301
(ADENIGARH) 		2426002001NRG24191220230385310 20/12/2023 Golapi Jani 2426002001WL022558 Golapi Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993875 GOLAPI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-001-012/1543
(ADENIGARH) 		2426002001NRG24191220230384988 20/12/2023 Kainta Behera 2426002001WL022539 Kainta Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548993894 Mrs. KAINTA BEHERA UTKAL GRAMEEN BANK(607234)
28 HARABHANGA OR-26-002-001-012/1545
(ADENIGARH) 		2426002001NRG24191220230384989 20/12/2023 Sadasib Behera 2426002001WL022539 Sadasib Behera 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548993889 Mr. SADASHIB BEHERA UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-001-013/53
(ADENIGARH) 		2426002001NRG24191220230385323 20/12/2023 Jarmani Jani 2426002001WL022560 Jarmani Jani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993872 Mr. JARMANI JANI UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-001-020/200074300
(ADENIGARH) 		2426002001NRG24191220230385229 20/12/2023 Debaki Barik 2426002001WL022555 Debaki Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993879 Mrs. DEBAKI BARIK UTKAL GRAMEEN BANK(607234)
31 HARABHANGA OR-26-002-001-020/200074336
(ADENIGARH) 		2426002001NRG24191220230385230 20/12/2023 Jayanti Naik 2426002001WL022555 Jayanti Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548993877 Mrs. JAYANTI NAIK UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-001-020/230
(ADENIGARH) 		2426002001NRG24191220230385226 20/12/2023 DULANA PRADHAN 2426002001WL022554 DULANA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548993893 DURNAMATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29388 29388
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_201223APB_FTO_914488 Indian Bank IDIB000S677 SHYAMPUR 1422
2 HARABHANGA OR2426002001_201223APB_FTO_914488 State Bank of India SBIN0006659 CHARICHHAK 19908
3 HARABHANGA OR2426002001_201223APB_FTO_914488 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 29388

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