Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:32 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_131123APB_FTO_757250
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-26-002-008-007/19336-A
(HARABHANGA) 		2426002008NRG24101120230329650 13/11/2023 KANAKLATA SETHI 2426002008WL016972 KANAKLATA SETHI 00176 IDIB000D039 1422 1422 Processed 01/01/2024 8990626146 MRS KANAKA LATA SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-008-003/12085
(HARABHANGA) 		2426002008NRG24131120230333002 13/11/2023 Artatrana Nayak 2426002008WL017327 Artatrana Nayak 00176 IDIB000K148 1659 1659 Processed 01/01/2024 8990626147 MR ARTTATRANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 HARABHANGA OR-26-002-008-001/200077613
(HARABHANGA) 		2426002008NRG24111120230331555 13/11/2023 Bijay Laxmi Pradhan 2426002008WL017163 Bijay Laxmi Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626111 MRS BIJAYALAKSHMI PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-001/200077613
(HARABHANGA) 		2426002008NRG24111120230331554 13/11/2023 Laximdhar Pradhan 2426002008WL017163 Laximdhar Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626106 MR LAXMI DHARA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-002/2000777937
(HARABHANGA) 		2426002008NRG24131120230332997 13/11/2023 KSHIRA PRADHAN 2426002008WL017327 KSHIRA PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626128 MS KHIR PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-002/2000777937
(HARABHANGA) 		2426002008NRG24131120230332996 13/11/2023 Panchanan Pradhan 2426002008WL017327 Panchanan Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626129 MR PANCHANAN PRADHAN STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-002/2000778267
(HARABHANGA) 		2426002008NRG24131120230333008 13/11/2023 Kamali Bhokta 2426002008WL017328 Kamali Bhokta 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626133 MRS KAMALI BHOKTA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-002/2000778374
(HARABHANGA) 		2426002008NRG24101120230329645 13/11/2023 Biswamitra Danayak 2426002008WL016972 Biswamitra Danayak 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626142 BISWAMITRA DANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-008-002/7916
(HARABHANGA) 		2426002008NRG24091120230328562 13/11/2023 Lakshmi Sethi 2426002008WL016848 Lakshmi Sethi 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626131 LAXMI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-008-002/8751
(HARABHANGA) 		2426002008NRG24131120230332999 13/11/2023 Mamata Patra 2426002008WL017327 Mamata Patra 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626134 MRS MAMATA PATRA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-002/8751
(HARABHANGA) 		2426002008NRG24131120230332998 13/11/2023 Nayan Patra 2426002008WL017327 Nayan Patra 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626105 MR NAYANA PATRA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-002/8786
(HARABHANGA) 		2426002008NRG24091120230328563 13/11/2023 Gokulanda Bhokta 2426002008WL016848 Gokulanda Bhokta 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626100 MR GOKULA NANDA BHOKTA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-008-002/9056
(HARABHANGA) 		2426002008NRG24101120230329647 13/11/2023 Sanju Bhokta 2426002008WL016972 Sanju Bhokta 00415 SBIN0006080 474 474 Processed 01/01/2024 8990626119 MRS SANJU BHOKTA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-008-002/9273
(HARABHANGA) 		2426002008NRG24101120230329654 13/11/2023 Nani Bagh 2426002008WL016973 Nani Bagh 00415 SBIN0006080 474 474 Processed 01/01/2024 8990626141 MRS NANI BAGH STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-002/9456
(HARABHANGA) 		2426002008NRG24131120230333000 13/11/2023 Durgacharan Bagh 2426002008WL017327 Durgacharan Bagh 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626132 DURGACHARAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-008-002/9456
(HARABHANGA) 		2426002008NRG24131120230333001 13/11/2023 Urmila Bagh 2426002008WL017327 Urmila Bagh 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626135 URMILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-008-004/16355
(HARABHANGA) 		2426002008NRG24131120230333106 13/11/2023 Birabar Ghibila 2426002008WL017341 Birabar Ghibila 00415 SBIN0006080 237 237 Processed 01/01/2024 8990626101 BIRABARA GHIBILA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-004/2000777934
(HARABHANGA) 		2426002008NRG24131120230333010 13/11/2023 Prabhati Behera 2426002008WL017328 Prabhati Behera 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626143 Mrs. PRABHATI BEHERA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-008-004/2000778115
(HARABHANGA) 		2426002008NRG24091120230328553 13/11/2023 Usha Nayak 2426002008WL016847 Usha Nayak 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626112 MRS USHA NAYAK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-006/14361
(HARABHANGA) 		2426002008NRG24101120230329655 13/11/2023 Tarangini BEHERA 2426002008WL016973 Tarangini BEHERA 00415 SBIN0006080 474 474 Processed 01/01/2024 8990626126 TARANGINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-008-006/14415
(HARABHANGA) 		2426002008NRG24101120230329656 13/11/2023 sebati Nayak 2426002008WL016973 sebati Nayak 00415 SBIN0006080 948 948 Processed 01/01/2024 8990626127 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-008-006/14525
(HARABHANGA) 		2426002008NRG24101120230329648 13/11/2023 Kesab Pradhan 2426002008WL016972 Kesab Pradhan 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626098 MR KESHAB PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-006/14525
(HARABHANGA) 		2426002008NRG24101120230329649 13/11/2023 Pramila Pradhan 2426002008WL016972 Pramila Pradhan 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626121 PREMASILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-008-006/14566
(HARABHANGA) 		2426002008NRG24101120230329662 13/11/2023 Sankar Naik 2426002008WL016974 Sankar Naik 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626097 MR SANKAR NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-006/14878
(HARABHANGA) 		2426002008NRG24091120230328556 13/11/2023 Prakash Nayak 2426002008WL016847 Prakash Nayak 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626108 PRAKASH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-008-006/2000778120
(HARABHANGA) 		2426002008NRG24101120230329664 13/11/2023 Sobhagini Behera 2426002008WL016974 Sobhagini Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626120 MRS SHOBHAGINI BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-006/2000778120
(HARABHANGA) 		2426002008NRG24101120230329663 13/11/2023 Umesh Behera 2426002008WL016974 Umesh Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626114 UMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-008-007/18828
(HARABHANGA) 		2426002008NRG24131120230333011 13/11/2023 SARASWATI PATRA 2426002008WL017328 SARASWATI PATRA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626137 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-007/19336
(HARABHANGA) 		2426002008NRG24101120230329659 13/11/2023 Basanti Sethi 2426002008WL016973 Basanti Sethi 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626123 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-007/19336
(HARABHANGA) 		2426002008NRG24101120230329658 13/11/2023 Bisikesan Sethy 2426002008WL016973 Bisikesan Sethy 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626103 MR BISIKESAN SETHI STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-007/2000777719
(HARABHANGA) 		2426002008NRG24091120230328565 13/11/2023 ASWINI KUMAR NAIK 2426002008WL016848 ASWINI KUMAR NAIK 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626117 MR ASWINI KUMAR NAIK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-007/2000777719
(HARABHANGA) 		2426002008NRG24091120230328566 13/11/2023 Gundicha Naik 2426002008WL016848 Gundicha Naik 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626109 MRS GUNDICHA NAIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-007/2000777859
(HARABHANGA) 		2426002008NRG24131120230333013 13/11/2023 LATA NAIK 2426002008WL017328 LATA NAIK 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626113 MRS LATA NAIK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-008-007/2000777859
(HARABHANGA) 		2426002008NRG24131120230333012 13/11/2023 MOHANJI NAIK 2426002008WL017328 MOHANJI NAIK 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626124 MR MOHANJI NAIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-007/2000778254
(HARABHANGA) 		2426002008NRG24131120230333108 13/11/2023 Rajib Pradhan 2426002008WL017341 Rajib Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626122 RAJIB PRADHAN STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-007/2000778260
(HARABHANGA) 		2426002008NRG24101120230329660 13/11/2023 Mini Dang 2426002008WL016973 Mini Dang 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626104 MRS MINI DANG STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-008-007/2000778363
(HARABHANGA) 		2426002008NRG24111120230331556 13/11/2023 RAJ KUMAR NAIK 2426002008WL017163 RAJ KUMAR NAIK 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626116 MR RAJ KUMAR NAIK STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-007/21604
(HARABHANGA) 		2426002008NRG24091120230328569 13/11/2023 Sadhu Nayak 2426002008WL016848 Sadhu Nayak 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626095 SADHU NAYAK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-007/21796
(HARABHANGA) 		2426002008NRG24091120230328559 13/11/2023 Jitendra Mahapatra 2426002008WL016847 Jitendra Mahapatra 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626102 MR JITENDRA MAHAPATRA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-008-007/21796
(HARABHANGA) 		2426002008NRG24091120230328558 13/11/2023 Satyapama Mahapatra 2426002008WL016847 Satyapama Mahapatra 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626110 MRS SATYABHAMA MAHAPATRA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-008-007/22044
(HARABHANGA) 		2426002008NRG24101120230329668 13/11/2023 TILOTTAMA SAHU 2426002008WL016974 TILOTTAMA SAHU 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626139 MRS TILOTTAMA SAHU STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-007/23183
(HARABHANGA) 		2426002008NRG24131120230333014 13/11/2023 Radhika 2426002008WL017328 Radhika 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626140 MRS RADHIKA DEEP STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-008-007/8057
(HARABHANGA) 		2426002008NRG24101120230329652 13/11/2023 Prashanta Sethi 2426002008WL016972 Prashanta Sethi 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626107 MR PRASANTA KUMAR SETHI STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-008-007/8057
(HARABHANGA) 		2426002008NRG24101120230329653 13/11/2023 Satyabhama Bagha 2426002008WL016972 Satyabhama Bagha 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626099 MR SATYABHAMA BAGHA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-008/16799-A
(HARABHANGA) 		2426002008NRG24131120230333015 13/11/2023 KAMINI BEHERA 2426002008WL017328 KAMINI BEHERA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626136 MRS KAMINI BEHERA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-008-008/2000778234
(HARABHANGA) 		2426002008NRG24091120230328571 13/11/2023 SWETA BEHERA 2426002008WL016848 SWETA BEHERA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8990626096 SWETA BEHERA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-008-009/12888
(HARABHANGA) 		2426002008NRG24101120230329670 13/11/2023 MALATI NAIK 2426002008WL016974 MALATI NAIK 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626125 MRS MALATI NAIK STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-008-009/12888
(HARABHANGA) 		2426002008NRG24101120230329669 13/11/2023 RAMACHANDRA NAIK 2426002008WL016974 RAMACHANDRA NAIK 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626145 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-008-009/13096
(HARABHANGA) 		2426002008NRG24101120230329671 13/11/2023 Purastam Pradhan 2426002008WL016974 Purastam Pradhan 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8990626094 MR PURASTAM PRADHAN STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-008-009/2000778137
(HARABHANGA) 		2426002008NRG24131120230333005 13/11/2023 Binod Pradhan 2426002008WL017327 Binod Pradhan 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626144 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-008-009/2000778137
(HARABHANGA) 		2426002008NRG24131120230333006 13/11/2023 Santoshini Pradhan 2426002008WL017327 Santoshini Pradhan 00415 SBIN0006080 948 948 Processed 01/01/2024 8990626118 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-008-014/10750
(HARABHANGA) 		2426002008NRG24091120230328560 13/11/2023 Rajendra Kanhar 2426002008WL016847 Rajendra Kanhar 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626130 MR RAJENDRA KAHANRA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-008-014/10750
(HARABHANGA) 		2426002008NRG24091120230328561 13/11/2023 Sukumari Kanhar 2426002008WL016847 Sukumari Kanhar 00415 SBIN0006080 948 948 Processed 01/01/2024 8990626138 MRS SUKUMARI KAHNAR STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-008-014/2000778139
(HARABHANGA) 		2426002008NRG24111120230331557 13/11/2023 Tuna shobhita Mahakud 2426002008WL017163 Tuna shobhita Mahakud 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8990626115 MR TUNA SHOBHITA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 71811 71811
55 HARABHANGA OR-26-002-008-007/2000778143
(HARABHANGA) 		2426002008NRG24101120230329666 13/11/2023 Dillip Sethy 2426002008WL016974 Dillip Sethy 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8990626093 DILLIP SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_131123APB_FTO_757250 Indian Bank IDIB000D039 DHALPUR 1422
2 HARABHANGA OR2426002008_131123APB_FTO_757250 Indian Bank IDIB000K148 KUSANG 1659
3 HARABHANGA OR2426002008_131123APB_FTO_757250 State Bank of India SBIN0006080 HARABHANGA 71811
4 HARABHANGA OR2426002008_131123APB_FTO_757250 India Post Payments Bank IPOS0000001 BOUDHRAJ 1422

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