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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:32:28 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_140423APB_FTO_20370
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-26-002-007-001/200077744
(DHALPUR) 		2426002007NRG24140420230001025 14/04/2023 Jhili pradhan 2426002007WL000035 Jhili pradhan 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783695 JHILLI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-007-001/8603
(DHALPUR) 		2426002007NRG24140420230001026 14/04/2023 Laxmi Mahakud 2426002007WL000035 Laxmi Mahakud 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783694 Mrs. LAKASHMI MAHAKUD INDIAN BANK(607105)
3 HARABHANGA OR-26-002-007-005/200073918
(DHALPUR) 		2426002007NRG24140420230001027 14/04/2023 MANJARI PATRA 2426002007WL000035 MANJARI PATRA 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783703 Mrs. MANJARI PATRA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-005/200077704
(DHALPUR) 		2426002007NRG24140420230001028 14/04/2023 Bigyana Bhokta 2426002007WL000035 Bigyana Bhokta 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783686 Mr. BIGNYANA BHOKTA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-007-005/200077704
(DHALPUR) 		2426002007NRG24140420230001029 14/04/2023 Sugyana Bhokta 2426002007WL000035 Sugyana Bhokta 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783688 Mr. SUGYAN BHOKTA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-007-005/200077713
(DHALPUR) 		2426002007NRG24140420230001031 14/04/2023 Priyadarsini Dehury 2426002007WL000035 Priyadarsini Dehury 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783701 MISS PRIYADARSINI DEHURY STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-007-005/200077713
(DHALPUR) 		2426002007NRG24140420230001030 14/04/2023 Santosh Kumar Majhi 2426002007WL000035 Santosh Kumar Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783690 MR SANTOSH KUMAR MAJHI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-007-005/6231
(DHALPUR) 		2426002007NRG24140420230001032 14/04/2023 Chaturbhuja Mahakud 2426002007WL000035 Chaturbhuja Mahakud 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783687 CHATURBHUJA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-007-005/6231
(DHALPUR) 		2426002007NRG24140420230001033 14/04/2023 Soudamini Mahakud 2426002007WL000035 Soudamini Mahakud 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783691 SOUDAMINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-007-005/6247
(DHALPUR) 		2426002007NRG24140420230001034 14/04/2023 Debaki Majhi 2426002007WL000035 Debaki Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783696 Mrs. DEBAKI MAJHI INDIAN BANK(607105)
11 HARABHANGA OR-26-002-007-005/6273
(DHALPUR) 		2426002007NRG24140420230001035 14/04/2023 Uma Naik 2426002007WL000035 Uma Naik 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783693 UMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-007-005/6289
(DHALPUR) 		2426002007NRG24140420230001037 14/04/2023 Bidu Bhokta 2426002007WL000035 Bidu Bhokta 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783689 Mrs. BIDU BHOKTA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-007-005/6289
(DHALPUR) 		2426002007NRG24140420230001036 14/04/2023 Nabina Bhokta 2426002007WL000035 Nabina Bhokta 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783684 NABIN BHOKTA IDBI BANK(607095)
14 HARABHANGA OR-26-002-007-005/6296
(DHALPUR) 		2426002007NRG24140420230001038 14/04/2023 Dinabandhu Majhi 2426002007WL000035 Dinabandhu Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783706 Mr. DINABANDHU MAJHI MAJHI INDIAN BANK(607105)
15 HARABHANGA OR-26-002-007-005/6296
(DHALPUR) 		2426002007NRG24140420230001039 14/04/2023 Santi Majhi 2426002007WL000035 Santi Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783705 Mrs. SANTI MAJHI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-007-005/6302
(DHALPUR) 		2426002007NRG24140420230001040 14/04/2023 Bhubaneswar Mahakud 2426002007WL000035 Bhubaneswar Mahakud 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783707 Mr. BHUBANESWAR MAHAKUD MAHAKUD INDIAN BANK(607105)
17 HARABHANGA OR-26-002-007-005/6334
(DHALPUR) 		2426002007NRG24140420230001042 14/04/2023 Bali Patra 2426002007WL000035 Bali Patra 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783700 Mrs. BALI PATRA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-007-005/6334
(DHALPUR) 		2426002007NRG24140420230001041 14/04/2023 Umabalhaba Patra 2426002007WL000035 Umabalhaba Patra 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783692 Mr. UMABALLAV PATRA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-007-005/6342
(DHALPUR) 		2426002007NRG24140420230001043 14/04/2023 Bharati Patra 2426002007WL000035 Bharati Patra 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783708 Mr. BHARATI PATRA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-007-005/6346
(DHALPUR) 		2426002007NRG24140420230001044 14/04/2023 AKASHAYA PATRA 2426002007WL000035 AKASHAYA PATRA 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783702 Mr. AKASHAY PATRA INDIAN BANK(607105)
21 HARABHANGA OR-26-002-007-005/6346
(DHALPUR) 		2426002007NRG24140420230001045 14/04/2023 SUBARNA PATRA 2426002007WL000035 SUBARNA PATRA 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783699 Mrs. SUBARNA PATRA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-007-005/6383
(DHALPUR) 		2426002007NRG24140420230001046 14/04/2023 Saibani Majhi 2426002007WL000035 Saibani Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783685 Mrs. SAIBANI MAJHI INDIAN BANK(607105)
23 HARABHANGA OR-26-002-007-005/6387
(DHALPUR) 		2426002007NRG24140420230001047 14/04/2023 Champeswar Majhi 2426002007WL000035 Champeswar Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783680 Mr. CHAMPESWAR MAJHI INDIAN BANK(607105)
24 HARABHANGA OR-26-002-007-005/6395
(DHALPUR) 		2426002007NRG24140420230001048 14/04/2023 Adibasi Majhi 2426002007WL000035 Adibasi Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783683 Mr. ADIBASI MAJHI INDIAN BANK(607105)
25 HARABHANGA OR-26-002-007-005/6395
(DHALPUR) 		2426002007NRG24140420230001049 14/04/2023 Sashi Majhi 2426002007WL000035 Sashi Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783677 Mrs. SASHI MAJHI INDIAN BANK(607105)
26 HARABHANGA OR-26-002-007-005/6409
(DHALPUR) 		2426002007NRG24140420230001050 14/04/2023 Kanti Majhi 2426002007WL000035 Kanti Majhi 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783704 Mrs. KANTI MAJHI INDIAN BANK(607105)
27 HARABHANGA OR-26-002-007-008/10748
(DHALPUR) 		2426002007NRG24140420230001052 14/04/2023 SABITA BEHERA 2426002007WL000035 SABITA BEHERA 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783698 Mrs. SABITA BEHERA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-007-008/10748
(DHALPUR) 		2426002007NRG24140420230001051 14/04/2023 Santos Behera 2426002007WL000035 Santos Behera 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783697 Mr. SANTOSH BEHERA BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-007-013/7258
(DHALPUR) 		2426002007NRG24140420230001053 14/04/2023 Pramod Gaigouria 2426002007WL000035 Pramod Gaigouria 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783679 Mr. PRAMOD GAIGAURIA GAIGOURIA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-007-013/7258
(DHALPUR) 		2426002007NRG24140420230001054 14/04/2023 Saudamini Gaigauria 2426002007WL000035 Saudamini Gaigauria 00176 IDIB000D039 948 948 Processed 10/05/2023 1398783678 Mrs. SAUDAMINI GAIGAURIA INDIAN BANK(607105)
SubTotal 28440 28440
31 HARABHANGA OR-26-002-007-001/200077639
(DHALPUR) 		2426002007NRG24140420230001023 14/04/2023 Gobinda Mahakud 2426002007WL000035 Gobinda Mahakud 00415 SBIN0003839 948 948 Processed 10/05/2023 1398783681 GOBINDA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-007-001/200077639
(DHALPUR) 		2426002007NRG24140420230001024 14/04/2023 Japaswini Mahakud 2426002007WL000035 Japaswini Mahakud 00415 SBIN0003839 948 948 Processed 10/05/2023 1398783682 TAPASWINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_140423APB_FTO_20370 Indian Bank IDIB000D039 DHALPUR 26544
2 HARABHANGA OR2426002007_140423APB_FTO_20370 Indian Bank IDIB000D039 Dhlapur 1896
3 HARABHANGA OR2426002007_140423APB_FTO_20370 State Bank of India SBIN0003839 PURUNAKATAK 1896

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