Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:08:07 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_070823APB_FTO_422956
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-26-002-009-001/17652
(KUSANG) 		2426002009NRG24070820230245791 07/08/2023 Sabitri Bhokta 2426002009WL007209 Sabitri Bhokta 00176 IDIB000K148 1659 1659 Processed 30/08/2023 4970210160 Mrs. SABITRI BHOKTA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24070820230245795 07/08/2023 Manjari Patra 2426002009WL007209 Manjari Patra 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210170 Mrs. Manjari Patra INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24070820230245794 07/08/2023 Niranjan Patra 2426002009WL007209 Niranjan Patra 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210159 Mr. NIRANJAN PATRA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-007/12599
(KUSANG) 		2426002009NRG24070820230245843 07/08/2023 Maheswar 2426002009WL007211 Maheswar 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210165 Mr. MAHESWAR NAYAK INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-007/12599
(KUSANG) 		2426002009NRG24070820230245844 07/08/2023 Satya 2426002009WL007211 Satya 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210167 Mrs. SATYABHAMA NAYAK INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-007/12685
(KUSANG) 		2426002009NRG24070820230245796 07/08/2023 Dharmananda Dehury 2426002009WL007209 Dharmananda Dehury 00176 IDIB000K148 1185 1185 Processed 30/08/2023 4970210166 DHARMANANDA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-009-007/12784
(KUSANG) 		2426002009NRG24070820230245845 07/08/2023 Laxmidhar Barik 2426002009WL007211 Laxmidhar Barik 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210173 Mr. LAXMIDHAR BARIKI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-007/13055
(KUSANG) 		2426002009NRG24070820230245846 07/08/2023 Akshaya Sahu 2426002009WL007211 Akshaya Sahu 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210162 Mr. AKSHAY SAHU INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-016/13966
(KUSANG) 		2426002009NRG24070820230245848 07/08/2023 Kamali 2426002009WL007211 Kamali 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210169 Mrs. KAMALA NAYAK INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-016/13966
(KUSANG) 		2426002009NRG24070820230245847 07/08/2023 Maya 2426002009WL007211 Maya 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210164 Mr. MAYADHAR NAYAK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-016/14101
(KUSANG) 		2426002009NRG24070820230245849 07/08/2023 Sabitri Sahu 2426002009WL007211 Sabitri Sahu 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210155 Mrs. SABITRI SAHOO INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-016/14383
(KUSANG) 		2426002009NRG24070820230245850 07/08/2023 Pabitra 2426002009WL007211 Pabitra 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210171 Mr. PABITRA MOHAPATRA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-029/200074146
(KUSANG) 		2426002009NRG24070820230245797 07/08/2023 Sudarsan behera 2426002009WL007209 Sudarsan behera 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210163 Mr. SUDARSHAN BEHERA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-029/200074158
(KUSANG) 		2426002009NRG24070820230245851 07/08/2023 Jyosnarani Swain 2426002009WL007212 Jyosnarani Swain 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210157 Mrs. JYOTSHNARANI SWAIN INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-029/200074159
(KUSANG) 		2426002009NRG24070820230245852 07/08/2023 Mamata Mantry 2426002009WL007212 Mamata Mantry 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210156 Mrs. MAMATA MANTRI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-029/200074988
(KUSANG) 		2426002009NRG24070820230245853 07/08/2023 Jitendra Swain 2426002009WL007212 Jitendra Swain 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210158 MR JITANDRA SWAIN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-009-029/8843
(KUSANG) 		2426002009NRG24070820230245798 07/08/2023 Babaji 2426002009WL007209 Babaji 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210150 Mr. BABAJI SWAIN INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-029/8843
(KUSANG) 		2426002009NRG24070820230245799 07/08/2023 Mina Swain 2426002009WL007209 Mina Swain 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210161 Mrs. MINA SWAIN INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-029/8871
(KUSANG) 		2426002009NRG24070820230245855 07/08/2023 Kanchan Rout 2426002009WL007212 Kanchan Rout 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210168 Mrs. KANCHAN ROUT INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-029/9154
(KUSANG) 		2426002009NRG24070820230245857 07/08/2023 Lokanath 2426002009WL007212 Lokanath 00176 IDIB000K148 1422 1422 Processed 30/08/2023 4970210154 Mr. LOK NATHA SWAIN AND PRAMILA SWIN INDIAN BANK(607105)
SubTotal 28440 28440
21 HARABHANGA OR-26-002-009-001/17652
(KUSANG) 		2426002009NRG24070820230245790 07/08/2023 Subas Bhokta 2426002009WL007209 Subas Bhokta 00415 SBIN0006080 1659 1659 Processed 30/08/2023 4970210172 SUBASH BHOKTA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24070820230245793 07/08/2023 Binapani 2426002009WL007209 Binapani 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4970210151 Mrs. BINAPANI BISWAL INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24070820230245792 07/08/2023 Tripurari 2426002009WL007209 Tripurari 00415 SBIN0006080 1422 1422 Rejected 30/08/2023 4970210153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HARABHANGA OR-26-002-009-029/8705
(KUSANG) 		2426002009NRG24070820230245854 07/08/2023 Sasi Raut 2426002009WL007212 Sasi Raut 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4970210152 MRS SHASHI ROUT STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_070823APB_FTO_422956 Indian Bank IDIB000K148 KUSANG 28440
2 HARABHANGA OR2426002009_070823APB_FTO_422956 State Bank of India SBIN0006080 HARABHANGA 5925

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