Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:59 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_311023APB_FTO_708298
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-26-002-015-004/200073940
(SANKULOI) 		2426002000NRG24311020230318517 31/10/2023 Dillip Dipa 2426002WL015707 Dillip Dipa 00176 IDIB000D039 1659 1659 Processed 11/11/2023 7386871307 Mr. DILLIP DIPA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-015-004/25293
(SANKULOI) 		2426002000NRG24311020230318521 31/10/2023 Ghanashyam Dipa 2426002WL015707 Ghanashyam Dipa 00176 IDIB000D039 1659 1659 Processed 11/11/2023 7386871305 Mr. GHANASYAM DIP INDIAN BANK(607105)
3 HARABHANGA OR-26-002-015-004/25303
(SANKULOI) 		2426002000NRG24311020230318523 31/10/2023 Baruna Dipa 2426002WL015707 Baruna Dipa 00176 IDIB000D039 1659 1659 Processed 11/11/2023 7386871308 Mr. BARUN DEEP INDIAN BANK(607105)
4 HARABHANGA OR-26-002-018-001/20167
(TILESWAR) 		2426002000NRG24311020230318690 31/10/2023 NIRANJAN CHAULIA 2426002WL015723 NIRANJAN CHAULIA 00176 IDIB000D039 1659 1659 Processed 11/11/2023 7386871306 Mr. NIRANJAN CHAULIA INDIAN BANK(607105)
SubTotal 6636 6636
5 HARABHANGA OR-26-002-015-004/200074140
(SANKULOI) 		2426002000NRG24311020230318518 31/10/2023 Kalia Baghar 2426002WL015707 Kalia Baghar 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7386871304 Mr. KALIA BAGHAR INDIAN BANK(607105)
6 HARABHANGA OR-26-002-015-004/200074219
(SANKULOI) 		2426002000NRG24311020230318520 31/10/2023 NIRMALA BAGHAR 2426002WL015707 NIRMALA BAGHAR 00176 IDIB000K148 1659 1659 Processed 11/11/2023 7386871303 Mr. NIRMAL BAGHAR INDIAN BANK(607105)
SubTotal 3318 3318
7 HARABHANGA OR-26-002-012-018/18265
(PURUNAKATAK) 		2426002000NRG24311020230318651 31/10/2023 SUSANTA PRADHAN 2426002WL015723 SUSANTA PRADHAN 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871285 MR SUSHANTA PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-018/18277
(PURUNAKATAK) 		2426002000NRG24311020230318652 31/10/2023 SUBAL DALEI 2426002WL015723 SUBAL DALEI 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871312 SUBAL DALEI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-012-018/18345
(PURUNAKATAK) 		2426002000NRG24311020230318653 31/10/2023 Falguni Pradhan 2426002WL015723 Falguni Pradhan 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871313 MR PHALGUNI PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-018/18466
(PURUNAKATAK) 		2426002000NRG24311020230318654 31/10/2023 ARJUN PRADHAN 2426002WL015723 ARJUN PRADHAN 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871302 ARJUN PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-018/18471
(PURUNAKATAK) 		2426002000NRG24311020230318655 31/10/2023 GITANJALI PRADHAN 2426002WL015723 GITANJALI PRADHAN 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871323 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-012-018/18635
(PURUNAKATAK) 		2426002000NRG24311020230318656 31/10/2023 Kabiraj Sahu 2426002WL015723 Kabiraj Sahu 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871322 MR KABIRAJ SAHOO STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-012-018/18640
(PURUNAKATAK) 		2426002000NRG24311020230318657 31/10/2023 BHASKAR NAIK 2426002WL015723 BHASKAR NAIK 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871310 MR BHASKAR NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-018/18640
(PURUNAKATAK) 		2426002000NRG24311020230318658 31/10/2023 URMILA NAIK 2426002WL015723 URMILA NAIK 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871294 MRS URMILA NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-018/18698
(PURUNAKATAK) 		2426002000NRG24311020230318659 31/10/2023 MAKUNDA CHANDRA KANHAR 2426002WL015723 MAKUNDA CHANDRA KANHAR 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7386871309 MAKUNDA CHANDRA KANHAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-018/18698
(PURUNAKATAK) 		2426002000NRG24311020230318660 31/10/2023 Mrs. LILI KAHANR 2426002WL015723 Mrs. LILI KAHANR 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871299 LILI KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-012-018/18735
(PURUNAKATAK) 		2426002000NRG24311020230318662 31/10/2023 Mrs. TRIBENI BEHERA 2426002WL015723 Mrs. TRIBENI BEHERA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871279 TRIBENI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-012-018/18797
(PURUNAKATAK) 		2426002000NRG24311020230318663 31/10/2023 DILIP KUMAR KANHAR 2426002WL015723 DILIP KUMAR KANHAR 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871314 DILIP KUMAR KANHAR STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-018/18797
(PURUNAKATAK) 		2426002000NRG24311020230318664 31/10/2023 Pramila Kanhar 2426002WL015723 Pramila Kanhar 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871286 PREMASILA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-012-018/18923-A
(PURUNAKATAK) 		2426002000NRG24311020230318665 31/10/2023 Mr. PRAKASH RANA 2426002WL015723 Mr. PRAKASH RANA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871289 MR PRAKASH RANA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-012-018/18945
(PURUNAKATAK) 		2426002000NRG24311020230318666 31/10/2023 BASANTI SETHI 2426002WL015723 BASANTI SETHI 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871296 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-012-018/18956
(PURUNAKATAK) 		2426002000NRG24311020230318667 31/10/2023 Nabaghana 2426002WL015723 Nabaghana 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871317 MR NABAGHANA SETHY STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-018/19082
(PURUNAKATAK) 		2426002000NRG24311020230318669 31/10/2023 Mr. SUNIL KARNA 2426002WL015723 Mr. SUNIL KARNA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871318 MR SUNIL KARNA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-012-018/19082
(PURUNAKATAK) 		2426002000NRG24311020230318670 31/10/2023 SABITRI KARNA 2426002WL015723 SABITRI KARNA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871301 MRS SABITRI KARNA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-018/19100
(PURUNAKATAK) 		2426002000NRG24311020230318671 31/10/2023 Mr. SUSILA KARNA 2426002WL015723 Mr. SUSILA KARNA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871281 MR SUSILA KARNA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-012-018/19120
(PURUNAKATAK) 		2426002000NRG24311020230318672 31/10/2023 Pradyumna 2426002WL015723 Pradyumna 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871315 MR PRADYUMANA PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-012-018/2000738491
(PURUNAKATAK) 		2426002000NRG24311020230318673 31/10/2023 Bikash 2426002WL015723 Bikash 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871282 MR BIKASH NAYAK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-018/200073938
(PURUNAKATAK) 		2426002000NRG24311020230318674 31/10/2023 Mr. GOPABANDHU PRADHAN 2426002WL015723 Mr. GOPABANDHU PRADHAN 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871319 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-012-018/200073941
(PURUNAKATAK) 		2426002000NRG24311020230318675 31/10/2023 Mrs. RITANJALI NAYAK 2426002WL015723 Mrs. RITANJALI NAYAK 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871280 MRS RITANJALI NAYAK STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-012-018/200073999
(PURUNAKATAK) 		2426002000NRG24311020230318676 31/10/2023 Mr. NABIN DEHURY 2426002WL015723 Mr. NABIN DEHURY 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871320 MR NABIN DEHURY STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-012-018/200078059
(PURUNAKATAK) 		2426002000NRG24311020230318677 31/10/2023 RANJAN PRADHAN 2426002WL015723 RANJAN PRADHAN 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871316 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-012-018/200078126-A
(PURUNAKATAK) 		2426002000NRG24311020230318679 31/10/2023 JAMUNA NAIK 2426002WL015723 JAMUNA NAIK 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871284 JAMUNA NAIK INDUSIND BANK(607189)
33 HARABHANGA OR-26-002-012-018/200078128
(PURUNAKATAK) 		2426002000NRG24311020230318680 31/10/2023 Mr. JAYA NAIK 2426002WL015723 Mr. JAYA NAIK 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871278 MR JAYA NAIK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-012-018/200078288
(PURUNAKATAK) 		2426002000NRG24311020230318682 31/10/2023 Sashanka Karna 2426002WL015723 Sashanka Karna 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871311 MR SASHANKA KARNA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-001/200073958
(TILESWAR) 		2426002000NRG24311020230318683 31/10/2023 TARUNA KHAMARI 2426002WL015723 TARUNA KHAMARI 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871298 MR TARUNA KHAMARI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-001/2000740121
(TILESWAR) 		2426002000NRG24311020230318684 31/10/2023 DURGA CHARAN PATRA 2426002WL015723 DURGA CHARAN PATRA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871291 MR DURGA CHARAN PATRA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-001/2000740127-A
(TILESWAR) 		2426002000NRG24311020230318685 31/10/2023 GOBINDA KARNA 2426002WL015723 GOBINDA KARNA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871297 GOBINDA KARNA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-001/20078
(TILESWAR) 		2426002000NRG24311020230318687 31/10/2023 RAMBHA BHOKTA 2426002WL015723 RAMBHA BHOKTA 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871293 MRS RAMBHA BHOKTA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-001/20183
(TILESWAR) 		2426002000NRG24311020230318691 31/10/2023 BARUNA KHAMARI 2426002WL015723 BARUNA KHAMARI 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871300 MR BARUNA KHAMARI STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-001/20183
(TILESWAR) 		2426002000NRG24311020230318692 31/10/2023 KAMINI KHAMARI 2426002WL015723 KAMINI KHAMARI 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871295 MRS KAMINI KHAMARI STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-018-001/20202
(TILESWAR) 		2426002000NRG24311020230318693 31/10/2023 Satyanand 2426002WL015723 Satyanand 00415 SBIN0003839 1659 1659 Processed 11/11/2023 7386871292 MR SATYANANDA BHOKTA STATE BANK OF INDIA(508548)
SubTotal 57828 57828
42 HARABHANGA OR-26-002-015-004/200073897
(SANKULOI) 		2426002000NRG24311020230318516 31/10/2023 Puspa Pradhan 2426002WL015707 Puspa Pradhan 00415 SBIN0006080 1659 1659 Processed 11/11/2023 7386871290 PUSPA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARABHANGA OR-26-002-015-004/200074140
(SANKULOI) 		2426002000NRG24311020230318519 31/10/2023 Kamala Baghar 2426002WL015707 Kamala Baghar 00415 SBIN0006080 1659 1659 Processed 11/11/2023 7386871283 MRS KAMALA BAGHAR STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-015-004/25293
(SANKULOI) 		2426002000NRG24311020230318522 31/10/2023 Janaki dip 2426002WL015707 Janaki dip 00415 SBIN0006080 1659 1659 Processed 11/11/2023 7386871287 JANAKI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
45 HARABHANGA OR-26-002-015-004/25303
(SANKULOI) 		2426002000NRG24311020230318524 31/10/2023 JAMUNA DIP 2426002WL015707 JAMUNA DIP 00415 SBIN0006080 1659 1659 Processed 11/11/2023 7386871288 MRS JAMUNA DIP STATE BANK OF INDIA(508548)
SubTotal 6636 6636
46 HARABHANGA OR-26-002-018-001/20208
(TILESWAR) 		2426002000NRG24311020230318695 31/10/2023 Tulasa 2426002WL015723 Tulasa 00415 SBIN0007833 1659 1659 Processed 11/11/2023 7386871321 MRS TULASA KHAMARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_311023APB_FTO_708298 Indian Bank IDIB000D039 DHALPUR 6636
2 HARABHANGA OR2426002_311023APB_FTO_708298 Indian Bank IDIB000K148 KUSANG 3318
3 HARABHANGA OR2426002_311023APB_FTO_708298 State Bank of India SBIN0003839 PURUNAKATAK 47874
4 HARABHANGA OR2426002_311023APB_FTO_708298 State Bank of India SBIN0003839 SBI,PURUNAKATAK 9954
5 HARABHANGA OR2426002_311023APB_FTO_708298 State Bank of India SBIN0006080 HARABHANGA 6636
6 HARABHANGA OR2426002_311023APB_FTO_708298 State Bank of India SBIN0007833 JANHAPANK 1659

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