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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:15:28 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_160523APB_FTO_122163
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-26-002-014-002/200074342
(SAMPOCH) 		2426002014NRG24160520230050115 16/05/2023 Chitta Ranjan Naik 2426002014WL001449 Chitta Ranjan Naik 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874565 CHITTARANJAN NAIK IDBI BANK(607095)
2 HARABHANGA OR-26-002-014-002/200074342
(SAMPOCH) 		2426002014NRG24160520230050116 16/05/2023 Puspanjali Naik 2426002014WL001449 Puspanjali Naik 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874566 Mrs. PUSPANJALI NAIK CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-002/23100
(SAMPOCH) 		2426002014NRG24160520230050118 16/05/2023 Dasaratha Barik 2426002014WL001449 Dasaratha Barik 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874567 Mr. DASARATHA BARIK CENTRAL BANK OF INDIA(607115)
4 HARABHANGA OR-26-002-014-002/23100
(SAMPOCH) 		2426002014NRG24160520230050119 16/05/2023 RAMA CHANDRA BARIK 2426002014WL001449 RAMA CHANDRA BARIK 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874564 Mr. RAMA CHANDRA BARIK CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-002/23315
(SAMPOCH) 		2426002014NRG24160520230050121 16/05/2023 KANCHANA NAIK 2426002014WL001449 KANCHANA NAIK 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874578 Mrs. KANCHAN NAIK CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-010/18399
(SAMPOCH) 		2426002014NRG24160520230050123 16/05/2023 Pancha Kumbhar 2426002014WL001449 Pancha Kumbhar 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874583 Mrs. PANCHA KUMBHAR CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-010/18416
(SAMPOCH) 		2426002014NRG24160520230050125 16/05/2023 Chanchala Bhoi 2426002014WL001449 Chanchala Bhoi 00089 CBIN0284193 1422 1422 Processed 24/05/2023 1819874569 Mrs. CHANCHALA BHOI CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-010/18416
(SAMPOCH) 		2426002014NRG24160520230050124 16/05/2023 Nabarathi Bhoi 2426002014WL001449 Nabarathi Bhoi 00089 CBIN0284193 1422 1422 Processed 24/05/2023 1819874576 Mr. NABARATHI BHOI CENTRAL BANK OF INDIA(607115)
9 HARABHANGA OR-26-002-014-010/18531
(SAMPOCH) 		2426002014NRG24160520230050127 16/05/2023 Amruti Rana 2426002014WL001449 Amruti Rana 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874571 Ms. AMRUTI RANA CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-010/200074809
(SAMPOCH) 		2426002014NRG24160520230050128 16/05/2023 Arjuna Behera 2426002014WL001449 Arjuna Behera 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874574 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-014-010/20368
(SAMPOCH) 		2426002014NRG24160520230050129 16/05/2023 Manjari Behera 2426002014WL001449 Manjari Behera 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874575 MRS MANJURI BEHERA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-014-010/20725
(SAMPOCH) 		2426002014NRG24160520230050130 16/05/2023 MARKANDA BAGH 2426002014WL001449 MARKANDA BAGH 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874582 Mr. MARKANDA BAGH UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-014-010/20725
(SAMPOCH) 		2426002014NRG24160520230050131 16/05/2023 Upasi Bagh 2426002014WL001449 Upasi Bagh 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874570 Mrs. UPASI BAGHA CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-010/20843
(SAMPOCH) 		2426002014NRG24160520230050133 16/05/2023 Rukmni Kumbhara 2426002014WL001449 Rukmni Kumbhara 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874577 Mrs. RUKMINI KUMBHAR CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-010/20851
(SAMPOCH) 		2426002014NRG24160520230050134 16/05/2023 Jayanta Kumbhar 2426002014WL001449 Jayanta Kumbhar 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874563 MR JAYANTA KUMBHAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-014-010/20960
(SAMPOCH) 		2426002014NRG24160520230050138 16/05/2023 Bishaya Jhankar 2426002014WL001449 Bishaya Jhankar 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874573 Mrs. BISHAYA JHANKAR CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-014-010/29594
(SAMPOCH) 		2426002014NRG24160520230050140 16/05/2023 Sebati Behera 2426002014WL001449 Sebati Behera 00089 CBIN0284193 1659 1659 Processed 24/05/2023 1819874568 Mrs. SEBATI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 27729 27729
18 HARABHANGA OR-26-002-014-010/18531
(SAMPOCH) 		2426002014NRG24160520230050126 16/05/2023 Pramad Rana 2426002014WL001449 Pramad Rana 00415 SBIN0003839 1659 1659 Processed 24/05/2023 1819874572 Mr. PRAMOD RANA CENTRAL BANK OF INDIA(607115)
19 HARABHANGA OR-26-002-014-010/29594
(SAMPOCH) 		2426002014NRG24160520230050139 16/05/2023 Aruna Behera 2426002014WL001449 Aruna Behera 00415 SBIN0003839 1659 1659 Processed 24/05/2023 1819874581 MR ARUNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 HARABHANGA OR-26-002-014-002/200073995
(SAMPOCH) 		2426002014NRG24160520230050114 16/05/2023 Jema Naik 2426002014WL001449 Jema Naik 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819874579 Mrs. JEMA NAIK UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-014-002/22851
(SAMPOCH) 		2426002014NRG24160520230050117 16/05/2023 Rajendra Karna 2426002014WL001449 Rajendra Karna 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819874580 Mr. RAJENDRA KARNA UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-014-002/23315
(SAMPOCH) 		2426002014NRG24160520230050120 16/05/2023 Mr. DHARMUDHAR NAIK 2426002014WL001449 Mr. DHARMUDHAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819874562 Mr. DHARMUDHAR . NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_160523APB_FTO_122163 Central Bank Of India CBIN0284193 BOUDH 27729
2 HARABHANGA OR2426002014_160523APB_FTO_122163 State Bank of India SBIN0003839 PURUNAKATAK 3318
3 HARABHANGA OR2426002014_160523APB_FTO_122163 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 4977

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