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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_121023APB_FTO_634695
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-26-002-009-004/200074089
(KUSANG) 		2426002019NRG24121020230293673 12/10/2023 Rabindra sahoo 2426002019WL012391 Rabindra sahoo 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358083 Mr. Rabindra Sahoo INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-004/200074089
(KUSANG) 		2426002019NRG24121020230293674 12/10/2023 Sumitra sahoo 2426002019WL012391 Sumitra sahoo 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358082 Mrs. SUMITRA SAHOO INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-006/11764
(KUSANG) 		2426002019NRG24121020230293675 12/10/2023 Janaki 2426002019WL012391 Janaki 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358064 Mr. JANAKI PRADHAN INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-006/11771
(KUSANG) 		2426002019NRG24121020230293645 12/10/2023 Uma Pradhan 2426002019WL012388 Uma Pradhan 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358055 Mrs. UMA PRADHAN INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-008/2000075129
(KUSANG) 		2426002019NRG24121020230293573 12/10/2023 Bajindra Guru 2426002019WL012379 Bajindra Guru 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358077 Mr. BAJINDRA GURU INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-008/2000075129
(KUSANG) 		2426002019NRG24121020230293574 12/10/2023 Mamasree Guru 2426002019WL012379 Mamasree Guru 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358073 Mamasree Guru ODISHA GRAMYA BANK(607060)
7 HARABHANGA OR-26-002-009-009/16622
(KUSANG) 		2426002019NRG24121020230293602 12/10/2023 Anjan Behera 2426002019WL012382 Anjan Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358081 Mr. ANJAN BEHERA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-009/16622
(KUSANG) 		2426002019NRG24121020230293603 12/10/2023 Subasini Behera 2426002019WL012382 Subasini Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7265358058 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-009-009/16907
(KUSANG) 		2426002019NRG24121020230293575 12/10/2023 PRANABANDHU BEHERA 2426002019WL012379 PRANABANDHU BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358040 Mr. PRANABANDHU BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-009/17006
(KUSANG) 		2426002019NRG24121020230293578 12/10/2023 LAXMI MAJHI 2426002019WL012379 LAXMI MAJHI 00176 IDIB000K148 711 711 Processed 09/11/2023 7265358079 Mrs. LAXMI MAJHI INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-009/17006
(KUSANG) 		2426002019NRG24121020230293577 12/10/2023 Laxmidhar Majhi 2426002019WL012379 Laxmidhar Majhi 00176 IDIB000K148 711 711 Processed 09/11/2023 7265358057 Mr. LAKHSMIDHAR MAJHI INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-009/2000075117
(KUSANG) 		2426002019NRG24121020230293579 12/10/2023 Rabindra Behera 2426002019WL012379 Rabindra Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358060 Mr. RABINDRA BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-009/200075116
(KUSANG) 		2426002019NRG24121020230293583 12/10/2023 Pinkina Behera 2426002019WL012380 Pinkina Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358068 Mrs. PINKINA BEHERA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-009/200075118
(KUSANG) 		2426002019NRG24121020230293585 12/10/2023 Birakishor Behera 2426002019WL012380 Birakishor Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358049 Mr. BIR KISHOR BEHERA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-009/200075118
(KUSANG) 		2426002019NRG24121020230293586 12/10/2023 Mukta Behera 2426002019WL012380 Mukta Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358059 Mrs. MUKTA BEHERA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-009/29361
(KUSANG) 		2426002019NRG24121020230293587 12/10/2023 KASTURI BEHERA 2426002019WL012380 KASTURI BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358063 Mrs. KASTURI BEHERA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-011/15600
(KUSANG) 		2426002019NRG24121020230293605 12/10/2023 Hira Senapati 2426002019WL012382 Hira Senapati 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358080 Mrs. HIRA SENAPATI INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-011/15600
(KUSANG) 		2426002019NRG24121020230293604 12/10/2023 Naba Kishore Senapati 2426002019WL012382 Naba Kishore Senapati 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358036 Mr. Nabakishor Senapati INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-011/15600
(KUSANG) 		2426002019NRG24121020230293606 12/10/2023 Namita Senapati 2426002019WL012382 Namita Senapati 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358075 NAMITA SAMAL UCO BANK(607066)
20 HARABHANGA OR-26-002-009-013/8497
(KUSANG) 		2426002019NRG24121020230293663 12/10/2023 Sukruta Majhi 2426002019WL012390 Sukruta Majhi 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358046 Mrs. SHUKRUTA MAJHI INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-018/17029
(KUSANG) 		2426002019NRG24121020230293649 12/10/2023 Jayakrusna Pradhan 2426002019WL012388 Jayakrusna Pradhan 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358038 Mr. JAYAKRUSHNA PRADHAN INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-018/17029
(KUSANG) 		2426002019NRG24121020230293648 12/10/2023 Jogindra 2426002019WL012388 Jogindra 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358066 Mr. JOGENDRA PRADHAN INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-018/17162
(KUSANG) 		2426002019NRG24121020230293607 12/10/2023 Kuni Sahoo 2426002019WL012382 Kuni Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358052 Mrs. KUNI SAHU INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-018/17162
(KUSANG) 		2426002019NRG24121020230293608 12/10/2023 Pabitra Mohan Sahu 2426002019WL012382 Pabitra Mohan Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358037 Mr. PABITRA SAHU INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-018/17245
(KUSANG) 		2426002019NRG24121020230293582 12/10/2023 Surendra 2426002019WL012379 Surendra 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358056 Mr. SURENDRA MALIK INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24121020230293609 12/10/2023 Mohan Pradhan 2426002019WL012382 Mohan Pradhan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358074 Mr. MOHAN PRADHAN INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24121020230293610 12/10/2023 Pramila Pradhan 2426002019WL012382 Pramila Pradhan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358051 Mrs. PRAMILA PRADHAN INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-018/200073979
(KUSANG) 		2426002019NRG24121020230293685 12/10/2023 Chanchala Biswala 2426002019WL012392 Chanchala Biswala 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358067 Mrs. CHANCHALA BISWAL INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-019/13225
(KUSANG) 		2426002019NRG24121020230293664 12/10/2023 Jhili Behera 2426002019WL012390 Jhili Behera 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358072 AMIT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
30 HARABHANGA OR-26-002-009-019/13492
(KUSANG) 		2426002019NRG24121020230293666 12/10/2023 Puspa 2426002019WL012390 Puspa 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358076 Smt. PUSPNJALLI BEHERA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-019/13492
(KUSANG) 		2426002019NRG24121020230293665 12/10/2023 Upendra 2426002019WL012390 Upendra 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358031 Mr. APINDRA BEHERA INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-019/13767
(KUSANG) 		2426002019NRG24121020230293678 12/10/2023 ANIRUDDHA BEHERA 2426002019WL012391 ANIRUDDHA BEHERA 00176 IDIB000K148 237 237 Processed 10/11/2023 7265358084 MR ANIRUDHHA LAURIA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-009-019/200074192
(KUSANG) 		2426002019NRG24121020230293686 12/10/2023 Dasarathi majhi 2426002019WL012392 Dasarathi majhi 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358070 Mr. DASARATHI MAJHI INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-019/200074192
(KUSANG) 		2426002019NRG24121020230293687 12/10/2023 Prabhasini majhi 2426002019WL012392 Prabhasini majhi 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358050 Mrs. PRABHASINI MAJHI INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-021/15702
(KUSANG) 		2426002019NRG24121020230293652 12/10/2023 Milu Nayak 2426002019WL012388 Milu Nayak 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358062 Mr. MILU NAIK INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-023/12195
(KUSANG) 		2426002019NRG24121020230293592 12/10/2023 Ranjit Sandha 2426002019WL012381 Ranjit Sandha 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358048 Mr. RANJIT SANDH INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-023/200074043
(KUSANG) 		2426002019NRG24121020230293669 12/10/2023 Nabaghana Jani 2426002019WL012390 Nabaghana Jani 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358039 Mr. NABAGHANA JANI INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-023/200074043
(KUSANG) 		2426002019NRG24121020230293670 12/10/2023 Rashmita Jani 2426002019WL012390 Rashmita Jani 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358042 RASMITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 HARABHANGA OR-26-002-009-023/200074114
(KUSANG) 		2426002019NRG24121020230293594 12/10/2023 Jayanta Sahoo 2426002019WL012381 Jayanta Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358041 Mr. JAYANTA SAHU INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-023/200074122
(KUSANG) 		2426002019NRG24121020230293596 12/10/2023 Abhimanyu 2426002019WL012381 Abhimanyu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358053 Mr. ABHIMANYU SAHOO INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-023/200074122
(KUSANG) 		2426002019NRG24121020230293597 12/10/2023 Ahalya Sahoo 2426002019WL012381 Ahalya Sahoo 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358054 AHALYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-009-023/200074129
(KUSANG) 		2426002019NRG24121020230293611 12/10/2023 Dayanidhi pradhan 2426002019WL012382 Dayanidhi pradhan 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358061 Mr. Dayanidhi Pradhan INDIAN BANK(607105)
43 HARABHANGA OR-26-002-009-023/200074129
(KUSANG) 		2426002019NRG24121020230293612 12/10/2023 Urmila kheti 2426002019WL012382 Urmila kheti 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358043 Mrs. URMILA PRADHAN INDIAN BANK(607105)
44 HARABHANGA OR-26-002-009-023/200074132
(KUSANG) 		2426002019NRG24121020230293654 12/10/2023 Priyatama kheti 2426002019WL012388 Priyatama kheti 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358044 Mrs. PRIYATAMA KHETI INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-023/200074134
(KUSANG) 		2426002019NRG24121020230293688 12/10/2023 Biswambar Kheti 2426002019WL012392 Biswambar Kheti 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358078 Mr. BISWAMBAR KHETI INDIAN BANK(607105)
46 HARABHANGA OR-26-002-009-025/17363
(KUSANG) 		2426002019NRG24121020230293671 12/10/2023 Jugal Bagh 2426002019WL012390 Jugal Bagh 00176 IDIB000K148 237 237 Processed 09/11/2023 7265358071 Mr. JUGAL BAGH INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-025/2000075173
(KUSANG) 		2426002019NRG24121020230293599 12/10/2023 Banita Behera 2426002019WL012381 Banita Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358045 Mrs. BANITA BEHERA INDIAN BANK(607105)
48 HARABHANGA OR-26-002-009-025/2000075173
(KUSANG) 		2426002019NRG24121020230293598 12/10/2023 Dusmant Behera 2426002019WL012381 Dusmant Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358069 Mr. DUSMANT BEHERA INDIAN BANK(607105)
49 HARABHANGA OR-26-002-009-025/2000075178
(KUSANG) 		2426002019NRG24121020230293600 12/10/2023 Parwati Sahu 2426002019WL012381 Parwati Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358065 Mrs. PARWATI SAHU INDIAN BANK(607105)
50 HARABHANGA OR-26-002-009-025/2000075179
(KUSANG) 		2426002019NRG24121020230293591 12/10/2023 Radhika Behera 2426002019WL012380 Radhika Behera 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7265358047 Mrs. RADHIKA BEHERA INDIAN BANK(607105)
SubTotal 40053 40053
51 HARABHANGA OR-26-002-009-009/16907
(KUSANG) 		2426002019NRG24121020230293576 12/10/2023 Lalita Behera 2426002019WL012379 Lalita Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7265358085 MRS LALITA BEHERA STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-009-009/29361
(KUSANG) 		2426002019NRG24121020230293588 12/10/2023 Siba Behera 2426002019WL012380 Siba Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7265358086 MR SIBA BEHERA STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-009-019/13312
(KUSANG) 		2426002019NRG24121020230293589 12/10/2023 Biman Behera 2426002019WL012380 Biman Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7265358034 BIMAN BEHERA STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-009-023/200073965
(KUSANG) 		2426002019NRG24121020230293590 12/10/2023 Kanak Manjari Sahoo 2426002019WL012380 Kanak Manjari Sahoo 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7265358033 MRS KANAKA MANJARI SAHOO STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-009-025/2000075180
(KUSANG) 		2426002019NRG24121020230293601 12/10/2023 Paramananda Dipa 2426002019WL012381 Paramananda Dipa 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7265358035 PARAMANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
56 HARABHANGA OR-26-002-009-023/200074114
(KUSANG) 		2426002019NRG24121020230293595 12/10/2023 Kalpana Sahoo 2426002019WL012381 Kalpana Sahoo 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7265358032 MRS KALPANA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_121023APB_FTO_634695 Indian Bank IDIB000K148 IB,Kusanga 237
2 HARABHANGA OR2426002019_121023APB_FTO_634695 Indian Bank IDIB000K148 KUSANG 39816
3 HARABHANGA OR2426002019_121023APB_FTO_634695 State Bank of India SBIN0006080 HARABHANGA 7110
4 HARABHANGA OR2426002019_121023APB_FTO_634695 State Bank of India SBIN0006659 CHARICHHAK 1422

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