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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:00:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_071023APB_FTO_614343
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-26-002-006-005/2000744
(CHHATRANGA) 		2426002006NRG24061020230287735 07/10/2023 Gokul 2426002006WL011737 Gokul 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835125 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-006-005/2000744
(CHHATRANGA) 		2426002006NRG24061020230287734 07/10/2023 Gokul 2426002006WL011737 Gokul 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835124 MR GOKUL SAHOO STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-006-005/3347
(CHHATRANGA) 		2426002006NRG24061020230287736 07/10/2023 Satyabhama 2426002006WL011737 Satyabhama 00176 IDIB000K148 948 948 Processed 10/11/2023 7326835122 Mrs. SATYABHAMA DALEI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-006-005/3511
(CHHATRANGA) 		2426002000NRG24071020230288320 07/10/2023 SUBAL HANSA 2426002WL011798 SUBAL HANSA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835121 Mr. SUBAL HANSA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-006-005/3511
(CHHATRANGA) 		2426002006NRG24061020230287757 07/10/2023 SUBAL HANSA 2426002006WL011738 SUBAL HANSA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835120 Mr. SUBAL HANSA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-006-005/3558
(CHHATRANGA) 		2426002006NRG24061020230287737 07/10/2023 RAGHABA HANSA 2426002006WL011737 RAGHABA HANSA 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7326835123 Mr. RAGHABA HANSA AND RUNU HANSA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-006-006/2000741234
(CHHATRANGA) 		2426002006NRG24061020230287760 07/10/2023 Rama Chandra Kanhar 2426002006WL011738 Rama Chandra Kanhar 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835119 RAMCHANDRA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-006-006/2000741234
(CHHATRANGA) 		2426002006NRG24061020230287759 07/10/2023 Rama Chandra Kanhar 2426002006WL011738 Rama Chandra Kanhar 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7326835118 RAMCHANDRA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
9 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24061020230287725 07/10/2023 JASODA MAJHI 2426002006WL011737 JASODA MAJHI 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7326835129 MRS JASODA MAJHI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-006-005/200074044
(CHHATRANGA) 		2426002006NRG24061020230287724 07/10/2023 RANJIT MAJHI 2426002006WL011737 RANJIT MAJHI 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7326835128 MR RANJIT MAJHI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-006-005/200074051
(CHHATRANGA) 		2426002006NRG24061020230287727 07/10/2023 Prasanna Behera 2426002006WL011737 Prasanna Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835141 PRASANNA BEHERA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-006-005/200074051
(CHHATRANGA) 		2426002006NRG24061020230287726 07/10/2023 Prasanna Behera 2426002006WL011737 Prasanna Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835140 PRASANNA BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-006-005/2000741233
(CHHATRANGA) 		2426002006NRG24061020230287753 07/10/2023 Saudamini Rana 2426002006WL011738 Saudamini Rana 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835133 MRS SAUDAMINI RANA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-006-005/2000741233
(CHHATRANGA) 		2426002006NRG24061020230287752 07/10/2023 Saudamini Rana 2426002006WL011738 Saudamini Rana 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835132 MRS SAUDAMINI RANA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-006-005/2000741240
(CHHATRANGA) 		2426002006NRG24061020230287754 07/10/2023 UDAY PRADHAN 2426002006WL011738 UDAY PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835117 UDAY PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-006-005/200074131
(CHHATRANGA) 		2426002006NRG24061020230287755 07/10/2023 Niranjan Kanhar 2426002006WL011738 Niranjan Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835137 MR NIRANJAN KANHAR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-006-005/200074131
(CHHATRANGA) 		2426002006NRG24061020230287756 07/10/2023 Tulasa Kanhar 2426002006WL011738 Tulasa Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835116 MRS TULASA KANHAR STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-006-005/3511
(CHHATRANGA) 		2426002006NRG24061020230287758 07/10/2023 SANJUKTA HANSA 2426002006WL011738 SANJUKTA HANSA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835134 MISS SANJUKTA HANSA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-006-005/3511
(CHHATRANGA) 		2426002000NRG24071020230288321 07/10/2023 SANJUKTA HANSA 2426002WL011798 SANJUKTA HANSA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835135 MISS SANJUKTA HANSA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-006-005/3558
(CHHATRANGA) 		2426002006NRG24061020230287738 07/10/2023 RUNU HANSA 2426002006WL011737 RUNU HANSA 00415 SBIN0006080 1659 1659 Processed 10/11/2023 7326835136 MISS RUNU HANSA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-006-006/2000741190
(CHHATRANGA) 		2426002006NRG24061020230287739 07/10/2023 Kedar Charan Pradhan 2426002006WL011737 Kedar Charan Pradhan 00415 SBIN0006080 474 474 Processed 10/11/2023 7326835126 MR KEDAR CHARAN PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-006-006/2000741235
(CHHATRANGA) 		2426002006NRG24061020230287762 07/10/2023 Bharat Kanhar 2426002006WL011738 Bharat Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835139 MR BHARAT KANHAR STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-006-006/2000741235
(CHHATRANGA) 		2426002006NRG24061020230287761 07/10/2023 Bharat Kanhar 2426002006WL011738 Bharat Kanhar 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835138 MR BHARAT KANHAR STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24061020230287745 07/10/2023 BIJAY PRADHAN 2426002006WL011737 BIJAY PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835131 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-006-006/29120
(CHHATRANGA) 		2426002006NRG24061020230287743 07/10/2023 BIJAY PRADHAN 2426002006WL011737 BIJAY PRADHAN 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835130 MR BIJAY PRADHAN STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-006-006/5610
(CHHATRANGA) 		2426002006NRG24061020230287749 07/10/2023 Nalita Singh 2426002006WL011737 Nalita Singh 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835114 MR LALIT SINGH STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-006-006/5610
(CHHATRANGA) 		2426002006NRG24061020230287747 07/10/2023 Nalita Singh 2426002006WL011737 Nalita Singh 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835115 MR LALIT SINGH STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-006-006/5610
(CHHATRANGA) 		2426002006NRG24061020230287750 07/10/2023 Srimati 2426002006WL011737 Srimati 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835112 MRS SRIMATI SINGH STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-006-006/5610
(CHHATRANGA) 		2426002006NRG24061020230287748 07/10/2023 Srimati 2426002006WL011737 Srimati 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7326835113 MRS SRIMATI SINGH STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-006-006/5924
(CHHATRANGA) 		2426002006NRG24061020230287751 07/10/2023 SAILABALA PRADHAN 2426002006WL011737 SAILABALA PRADHAN 00415 SBIN0006080 474 474 Processed 10/11/2023 7326835127 MRS SAILABALA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 30099 30099
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_071023APB_FTO_614343 Indian Bank IDIB000K148 IB,Kusanga 2844
2 HARABHANGA OR2426002006_071023APB_FTO_614343 Indian Bank IDIB000K148 KUSANG 8295
3 HARABHANGA OR2426002006_071023APB_FTO_614343 State Bank of India SBIN0006080 HARABHANGA 30099

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