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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:53 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_100124APB_FTO_980901
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-26-002-008-002/7966
(HARABHANGA) 		2426002008NRG24090120240404075 10/01/2024 Managobind Sahoo 2426002008WL024545 Managobind Sahoo 00176 IDIB000K148 1659 1659 Processed 12/03/2024 1675193282 MANA GOBINDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-008-002/200073949
(HARABHANGA) 		2426002008NRG24090120240404051 10/01/2024 Bimala Dehuri 2426002008WL024542 Bimala Dehuri 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193273 BIMALA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24090120240404041 10/01/2024 Kahnu Pradhan 2426002008WL024541 Kahnu Pradhan 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193241 MR KAHNU CHARAN PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-002/2000778390
(HARABHANGA) 		2426002008NRG24090120240404042 10/01/2024 Kahnu Pradhan 2426002008WL024541 Kahnu Pradhan 00415 SBIN0006080 1422 1422 Processed 12/03/2024 1675193242 MR KAHNU CHARAN PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-002/2000778391
(HARABHANGA) 		2426002008NRG24090120240404052 10/01/2024 Jayanti Dehuri 2426002008WL024542 Jayanti Dehuri 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193247 JAYANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-008-002/7966
(HARABHANGA) 		2426002008NRG24090120240404076 10/01/2024 Sunanda Sahoo 2426002008WL024545 Sunanda Sahoo 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193270 MRS SUNANDA SAHOO STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-002/8794
(HARABHANGA) 		2426002008NRG24090120240404089 10/01/2024 Dhrubacharan Bhokta 2426002008WL024547 Dhrubacharan Bhokta 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193268 MR DHRUBA CHARAN BHOKTA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-004/16366
(HARABHANGA) 		2426002008NRG24090120240404078 10/01/2024 Kousalya 2426002008WL024545 Kousalya 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193255 Mrs. KOUSHALYA MAJHI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-008-004/16366
(HARABHANGA) 		2426002008NRG24090120240404077 10/01/2024 Rabindra Bahuka 2426002008WL024545 Rabindra Bahuka 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193253 Mr. RABINDRA BAHUK INDIAN BANK(607105)
10 HARABHANGA OR-26-002-008-004/200073868
(HARABHANGA) 		2426002008NRG24090120240404066 10/01/2024 Saroj Dehury 2426002008WL024544 Saroj Dehury 00415 SBIN0006080 1422 1422 Processed 12/03/2024 1675193243 MR SAROJ DEHURY STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-004/2000777805
(HARABHANGA) 		2426002008NRG24090120240404067 10/01/2024 Ambuja Mehera 2426002008WL024544 Ambuja Mehera 00415 SBIN0006080 948 948 Processed 12/03/2024 1675193258 MR AMBUJA MEHER STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-004/2000777805
(HARABHANGA) 		2426002008NRG24090120240404068 10/01/2024 Sunati Mehera 2426002008WL024544 Sunati Mehera 00415 SBIN0006080 1185 1185 Processed 12/03/2024 1675193259 MRS SUNATI MEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-008-004/2000778224
(HARABHANGA) 		2426002008NRG24090120240404070 10/01/2024 Chinamyee Naik 2426002008WL024544 Chinamyee Naik 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193262 MRS CHINMAYEE NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-008-004/2000778224
(HARABHANGA) 		2426002008NRG24090120240404069 10/01/2024 Gobardhan Naik 2426002008WL024544 Gobardhan Naik 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193244 Mr. GOBARDHAN NAIK INDIAN BANK(607105)
15 HARABHANGA OR-26-002-008-004/2000778388
(HARABHANGA) 		2426002008NRG24090120240404043 10/01/2024 Rukmini Jani 2426002008WL024541 Rukmini Jani 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193277 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-008-004/2000778388
(HARABHANGA) 		2426002008NRG24090120240404044 10/01/2024 Rukmini Jani 2426002008WL024541 Rukmini Jani 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193278 MRS RUKMANI JANI STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-004/2000778389
(HARABHANGA) 		2426002008NRG24090120240404045 10/01/2024 Liza Behera 2426002008WL024541 Liza Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193285 MRS LIZA BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-006/200077620
(HARABHANGA) 		2426002008NRG24090120240404080 10/01/2024 Arnapurnna Amat 2426002008WL024545 Arnapurnna Amat 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193245 Arnapurnna Amat INDUSIND BANK(607189)
19 HARABHANGA OR-26-002-008-006/200077620
(HARABHANGA) 		2426002008NRG24090120240404079 10/01/2024 Madhaba Amat 2426002008WL024545 Madhaba Amat 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193284 MADHAB AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-008-007/18828
(HARABHANGA) 		2426002008NRG24090120240404046 10/01/2024 SARASWATI PATRA 2426002008WL024541 SARASWATI PATRA 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193260 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-007/18828
(HARABHANGA) 		2426002008NRG24090120240404047 10/01/2024 SARASWATI PATRA 2426002008WL024541 SARASWATI PATRA 00415 SBIN0006080 474 474 Processed 12/03/2024 1675193261 MRS SARASWATI PATRA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-008-007/2000778386
(HARABHANGA) 		2426002008NRG24090120240404090 10/01/2024 Kesiyar Naik 2426002008WL024547 Kesiyar Naik 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193252 MR KESIYAR NAIK STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-007/2000778388
(HARABHANGA) 		2426002008NRG24090120240404082 10/01/2024 Laba Kumbhar 2426002008WL024545 Laba Kumbhar 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193283 LABA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-008-007/2000778390
(HARABHANGA) 		2426002008NRG24090120240404083 10/01/2024 Jambubati Naik 2426002008WL024545 Jambubati Naik 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193246 MRS JAMBU NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-007/21439
(HARABHANGA) 		2426002008NRG24090120240404071 10/01/2024 Urmila Bhokta 2426002008WL024544 Urmila Bhokta 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193269 MRS URMILA BHOKTA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-007/22616
(HARABHANGA) 		2426002008NRG24090120240404073 10/01/2024 Arati Danayak 2426002008WL024544 Arati Danayak 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193250 MRS ARATI DANAYAK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-007/22616
(HARABHANGA) 		2426002008NRG24090120240404072 10/01/2024 Sarat Danayak 2426002008WL024544 Sarat Danayak 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193254 MR SARAT DANAYAK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-007/23370
(HARABHANGA) 		2426002008NRG24090120240404053 10/01/2024 Purna chandra Behera 2426002008WL024542 Purna chandra Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193249 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-008/2000778230
(HARABHANGA) 		2426002008NRG24090120240404054 10/01/2024 Sumitra Behera 2426002008WL024542 Sumitra Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193266 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-008/2000778230
(HARABHANGA) 		2426002008NRG24090120240404055 10/01/2024 Sumitra Behera 2426002008WL024542 Sumitra Behera 00415 SBIN0006080 474 474 Processed 12/03/2024 1675193267 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-008/2000778233
(HARABHANGA) 		2426002008NRG24090120240404056 10/01/2024 Dwari Behera 2426002008WL024542 Dwari Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193280 MR DWARI BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-008/2000778233
(HARABHANGA) 		2426002008NRG24090120240404057 10/01/2024 Dwari Behera 2426002008WL024542 Dwari Behera 00415 SBIN0006080 474 474 Processed 12/03/2024 1675193281 MR DWARI BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-009/12897
(HARABHANGA) 		2426002008NRG24090120240404048 10/01/2024 Susama Bhoi 2426002008WL024541 Susama Bhoi 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193263 SUSHAMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-008-009/12897
(HARABHANGA) 		2426002008NRG24090120240404049 10/01/2024 Susama Bhoi 2426002008WL024541 Susama Bhoi 00415 SBIN0006080 474 474 Processed 12/03/2024 1675193264 SUSHAMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARABHANGA OR-26-002-008-009/2000778210
(HARABHANGA) 		2426002008NRG24090120240404050 10/01/2024 RANJITA BEHERA 2426002008WL024541 RANJITA BEHERA 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193271 MRS BANITA BEHERA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-014/10010
(HARABHANGA) 		2426002008NRG24090120240404091 10/01/2024 indra 2426002008WL024547 indra 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193256 INDRAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARABHANGA OR-26-002-008-014/10010
(HARABHANGA) 		2426002008NRG24090120240404092 10/01/2024 lakshmi 2426002008WL024547 lakshmi 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193257 LACHHAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-008-014/10036
(HARABHANGA) 		2426002008NRG24090120240404058 10/01/2024 Braja Naik 2426002008WL024542 Braja Naik 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193279 BRAJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-008-014/10036
(HARABHANGA) 		2426002008NRG24090120240404060 10/01/2024 Braja Naik 2426002008WL024542 Braja Naik 00415 SBIN0006080 474 474 Processed 12/03/2024 1675193265 BRAJA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARABHANGA OR-26-002-008-014/2000778276
(HARABHANGA) 		2426002008NRG24090120240404074 10/01/2024 Narmada Mahakud 2426002008WL024544 Narmada Mahakud 00415 SBIN0006080 1422 1422 Processed 12/03/2024 1675193251 NARMADA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARABHANGA OR-26-002-008-014/2000778284
(HARABHANGA) 		2426002008NRG24090120240404093 10/01/2024 Budhi Rana 2426002008WL024547 Budhi Rana 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193272 MRS BUDHI RANA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-014/2000778287
(HARABHANGA) 		2426002008NRG24090120240404062 10/01/2024 Bijay Behera 2426002008WL024542 Bijay Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193248 BIJAY KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARABHANGA OR-26-002-008-014/2000778287
(HARABHANGA) 		2426002008NRG24090120240404063 10/01/2024 Rama Behera 2426002008WL024542 Rama Behera 00415 SBIN0006080 1659 1659 Processed 12/03/2024 1675193274 MRS RAMA BEHERA STATE BANK OF INDIA(508548)
SubTotal 61857 61857
44 HARABHANGA OR-26-002-008-014/10036
(HARABHANGA) 		2426002008NRG24090120240404061 10/01/2024 Satyabhama Naik 2426002008WL024542 Satyabhama Naik 00415 SBIN0006124 474 474 Processed 12/03/2024 1675193275 MRS SATYABHAMA NAIK STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-014/10036
(HARABHANGA) 		2426002008NRG24090120240404059 10/01/2024 Satyabhama Naik 2426002008WL024542 Satyabhama Naik 00415 SBIN0006124 1659 1659 Processed 12/03/2024 1675193276 MRS SATYABHAMA NAIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
46 HARABHANGA OR-26-002-008-006/2000778182
(HARABHANGA) 		2426002008NRG24090120240404081 10/01/2024 Droupadi Dehuri 2426002008WL024545 Droupadi Dehuri 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1675193240 DROUPADI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_100124APB_FTO_980901 Indian Bank IDIB000K148 KUSANG 1659
2 HARABHANGA OR2426002008_100124APB_FTO_980901 State Bank of India SBIN0006080 HARABHANGA 61857
3 HARABHANGA OR2426002008_100124APB_FTO_980901 State Bank of India SBIN0006124 BOINDA 2133
4 HARABHANGA OR2426002008_100124APB_FTO_980901 India Post Payments Bank IPOS0000001 BOUDHRAJ 1659

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