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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_050923APB_FTO_498040
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-26-002-007-004/11224-A
(DHALPUR) 		2426002007NRG24050920230263384 05/09/2023 Bhagaban Lauria 2426002007WL008774 Bhagaban Lauria 00176 IDIB000D039 948 948 Processed 10/11/2023 7324004267 Mr. BHAGABAN LAURIA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-007-004/11224-A
(DHALPUR) 		2426002007NRG24050920230263385 05/09/2023 Kalpana Lauria 2426002007WL008774 Kalpana Lauria 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004276 KALPANA LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-007-004/11427
(DHALPUR) 		2426002007NRG24050920230263380 05/09/2023 JAMINI BAGHA 2426002007WL008773 JAMINI BAGHA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004269 Mr. Jamini Bagha INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-004/11427
(DHALPUR) 		2426002007NRG24050920230263378 05/09/2023 JAMINI BAGHA 2426002007WL008773 JAMINI BAGHA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004268 Mr. Jamini Bagha INDIAN BANK(607105)
5 HARABHANGA OR-26-002-007-004/11427
(DHALPUR) 		2426002007NRG24050920230263379 05/09/2023 JHILLI BAGHA 2426002007WL008773 JHILLI BAGHA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004274 Mrs. JHILITA MUDULI INDIAN BANK(607105)
6 HARABHANGA OR-26-002-007-004/11427
(DHALPUR) 		2426002007NRG24050920230263381 05/09/2023 JHILLI BAGHA 2426002007WL008773 JHILLI BAGHA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004273 Mrs. JHILITA MUDULI INDIAN BANK(607105)
7 HARABHANGA OR-26-002-007-004/11582
(DHALPUR) 		2426002007NRG24050920230263546 05/09/2023 Bipin Naik 2426002007WL008815 Bipin Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004255 BIPIN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-007-004/11582
(DHALPUR) 		2426002007NRG24050920230263545 05/09/2023 Manu Naik 2426002007WL008815 Manu Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004257 MANU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-007-004/11894
(DHALPUR) 		2426002007NRG24050920230263386 05/09/2023 Debaraj Lauria 2426002007WL008774 Debaraj Lauria 00176 IDIB000D039 948 948 Processed 10/11/2023 7324004256 Mr. DEBARAJ LAOURIA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-007-004/200077579
(DHALPUR) 		2426002007NRG24050920230263574 05/09/2023 Nirmal Naik 2426002007WL008821 Nirmal Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004283 Mr. NIRMAL NAIK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-007-004/200077579
(DHALPUR) 		2426002007NRG24050920230263575 05/09/2023 Nirmal Naik 2426002007WL008821 Nirmal Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004284 Mr. NIRMAL NAIK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-007-006/2000778070
(DHALPUR) 		2426002007NRG24050920230263569 05/09/2023 CHANDRIKA PATRA 2426002007WL008819 CHANDRIKA PATRA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004293 Mrs. CHANDRIKA PATRA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-007-006/2000778070
(DHALPUR) 		2426002007NRG24050920230263568 05/09/2023 JYANENDRA KHETI 2426002007WL008819 JYANENDRA KHETI 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004307 JYANENDRA KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-007-006/7970
(DHALPUR) 		2426002007NRG24050920230263570 05/09/2023 Kunja Kheti 2426002007WL008819 Kunja Kheti 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004308 Mr. KUNJA KHETI INDIAN BANK(607105)
15 HARABHANGA OR-26-002-007-006/8040
(DHALPUR) 		2426002007NRG24050920230263466 05/09/2023 JAHNABI SUNA 2426002007WL008789 JAHNABI SUNA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004275 JAHNABI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-007-007/12841
(DHALPUR) 		2426002007NRG24050920230263565 05/09/2023 LAXMI BHOKTA 2426002007WL008818 LAXMI BHOKTA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004278 Mrs. LAXMI BHOKTA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-007-007/12841
(DHALPUR) 		2426002007NRG24050920230263567 05/09/2023 LAXMI BHOKTA 2426002007WL008818 LAXMI BHOKTA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004277 Mrs. LAXMI BHOKTA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-007-007/12841
(DHALPUR) 		2426002007NRG24050920230263566 05/09/2023 Nirod 2426002007WL008818 Nirod 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004260 MR NIROD BHOKTA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-007-007/12841
(DHALPUR) 		2426002007NRG24050920230263564 05/09/2023 Nirod 2426002007WL008818 Nirod 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004259 MR NIROD BHOKTA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-007-007/12996-A
(DHALPUR) 		2426002007NRG24050920230263549 05/09/2023 KABITA BEHERA 2426002007WL008815 KABITA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004287 KABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-007-007/12996-A
(DHALPUR) 		2426002007NRG24050920230263551 05/09/2023 KABITA BEHERA 2426002007WL008815 KABITA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004286 KABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-007-007/12996-A
(DHALPUR) 		2426002007NRG24050920230263550 05/09/2023 RAMESH BEHERA 2426002007WL008815 RAMESH BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004303 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-007-007/12996-A
(DHALPUR) 		2426002007NRG24050920230263548 05/09/2023 RAMESH BEHERA 2426002007WL008815 RAMESH BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004304 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-007-007/13181
(DHALPUR) 		2426002007NRG24050920230263556 05/09/2023 Arjuna Naik 2426002007WL008817 Arjuna Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004261 Mr. ARJUNA BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-007-007/13181
(DHALPUR) 		2426002007NRG24050920230263558 05/09/2023 Arjuna Naik 2426002007WL008817 Arjuna Naik 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004262 Mr. ARJUNA BEHERA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24050920230263563 05/09/2023 CHINA BEHERA 2426002007WL008817 CHINA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004290 CHINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24050920230263561 05/09/2023 CHINA BEHERA 2426002007WL008817 CHINA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004291 CHINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24050920230263562 05/09/2023 SUMANTA BEHERA 2426002007WL008817 SUMANTA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004306 Mr. SUMANTA BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-007-007/2000778072
(DHALPUR) 		2426002007NRG24050920230263560 05/09/2023 SUMANTA BEHERA 2426002007WL008817 SUMANTA BEHERA 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004305 Mr. SUMANTA BEHERA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-007-008/10653
(DHALPUR) 		2426002007NRG24050920230263552 05/09/2023 Gitanjali Behera 2426002007WL008816 Gitanjali Behera 00176 IDIB000D039 1659 1659 Processed 10/11/2023 7324004280 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-007-008/10653
(DHALPUR) 		2426002007NRG24050920230263553 05/09/2023 Gurubari Bhera 2426002007WL008816 Gurubari Bhera 00176 IDIB000D039 1659 1659 Processed 10/11/2023 7324004279 Mrs. GURUBARI BEHERA INDIAN BANK(607105)
32 HARABHANGA OR-26-002-007-009/2000778044
(DHALPUR) 		2426002007NRG24050920230263382 05/09/2023 Rasmiranjan Mahakud 2426002007WL008773 Rasmiranjan Mahakud 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004297 Mr. RASMI RANJAN MAHAKUD INDIAN BANK(607105)
33 HARABHANGA OR-26-002-007-009/2000778044
(DHALPUR) 		2426002007NRG24050920230263383 05/09/2023 SANTOSINI MAHAKUD 2426002007WL008773 SANTOSINI MAHAKUD 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004285 Mrs. SANTOSHINI MAHAKUD INDIAN BANK(607105)
34 HARABHANGA OR-26-002-007-009/2000778116
(DHALPUR) 		2426002007NRG24050920230263555 05/09/2023 Priyadarshani Naik 2426002007WL008816 Priyadarshani Naik 00176 IDIB000D039 1659 1659 Processed 10/11/2023 7324004298 Mrs. PRIYADARSHANI NAIK INDIAN BANK(607105)
35 HARABHANGA OR-26-002-007-010/200077706
(DHALPUR) 		2426002007NRG24050920230263571 05/09/2023 Sujata Pradhan 2426002007WL008820 Sujata Pradhan 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004289 Mrs. SUJATA PRADHAN INDIAN BANK(607105)
36 HARABHANGA OR-26-002-007-010/2000777804
(DHALPUR) 		2426002007NRG24050920230263573 05/09/2023 REBATI KARMI 2426002007WL008820 REBATI KARMI 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004296 Mrs. REBATI KARMI INDIAN BANK(607105)
37 HARABHANGA OR-26-002-007-010/2000777804
(DHALPUR) 		2426002007NRG24050920230263572 05/09/2023 SRIRAM KARMI 2426002007WL008820 SRIRAM KARMI 00176 IDIB000D039 948 948 Processed 10/11/2023 7324004288 Mr. SRIRAM KARMI INDIAN BANK(607105)
38 HARABHANGA OR-26-002-007-011/10514
(DHALPUR) 		2426002007NRG24050920230263388 05/09/2023 Kailash Patra 2426002007WL008774 Kailash Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004294 Mrs. KAILASH PATRA INDIAN BANK(607105)
39 HARABHANGA OR-26-002-007-011/10514
(DHALPUR) 		2426002007NRG24050920230263387 05/09/2023 Partha Kumar Patra 2426002007WL008774 Partha Kumar Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004282 Mr. PARTHA PATRA INDIAN BANK(607105)
40 HARABHANGA OR-26-002-007-011/10573
(DHALPUR) 		2426002007NRG24050920230263395 05/09/2023 Abhimanyu Patra 2426002007WL008776 Abhimanyu Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004258 Mr. ABHIMANYU PATRA INDIAN BANK(607105)
41 HARABHANGA OR-26-002-007-011/200077588
(DHALPUR) 		2426002007NRG24050920230263396 05/09/2023 Prasanti Patra 2426002007WL008776 Prasanti Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004295 Mrs. PRASANTI PATRA INDIAN BANK(607105)
42 HARABHANGA OR-26-002-007-013/29242
(DHALPUR) 		2426002007NRG24050920230263578 05/09/2023 RAJA MAHAKUD 2426002007WL008823 RAJA MAHAKUD 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004263 RAJ MAHAKUD CANARA BANK(508532)
43 HARABHANGA OR-26-002-007-013/29242
(DHALPUR) 		2426002007NRG24050920230263579 05/09/2023 SUPRABHA MAHAKUD 2426002007WL008823 SUPRABHA MAHAKUD 00176 IDIB000D039 1422 1422 Rejected 10/11/2023 7324004301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HARABHANGA OR-26-002-007-013/6790
(DHALPUR) 		2426002007NRG24050920230263417 05/09/2023 BIGHNESWAR MALLICK 2426002007WL008780 BIGHNESWAR MALLICK 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004281 Mr. BIGHNESWAR MALLICK INDIAN BANK(607105)
45 HARABHANGA OR-26-002-007-013/6790
(DHALPUR) 		2426002007NRG24050920230263418 05/09/2023 RATNABATI MALIK 2426002007WL008780 RATNABATI MALIK 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004292 Mrs. RATNABATI MALIK INDIAN BANK(607105)
46 HARABHANGA OR-26-002-007-013/7641
(DHALPUR) 		2426002007NRG24050920230263576 05/09/2023 Indu Sethy 2426002007WL008822 Indu Sethy 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004299 Mrs. INDU SETHY INDIAN BANK(607105)
47 HARABHANGA OR-26-002-007-013/7641
(DHALPUR) 		2426002007NRG24050920230263577 05/09/2023 Indu Sethy 2426002007WL008822 Indu Sethy 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004300 Mrs. INDU SETHY INDIAN BANK(607105)
48 HARABHANGA OR-26-002-007-015/200077755
(DHALPUR) 		2426002007NRG24050920230263411 05/09/2023 Karna Hati 2426002007WL008778 Karna Hati 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004270 Mr. KARNA HATI INDIAN BANK(607105)
49 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24050920230263413 05/09/2023 Ajit Patra 2426002007WL008778 Ajit Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004272 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24050920230263414 05/09/2023 Arati Behera 2426002007WL008778 Arati Behera 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004302 ARATI BEHERA UCO BANK(607066)
51 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24050920230263412 05/09/2023 Duti Patra 2426002007WL008778 Duti Patra 00176 IDIB000D039 1422 1422 Processed 10/11/2023 7324004271 Mrs. DUTI PATRA INDIAN BANK(607105)
SubTotal 71811 71811
52 HARABHANGA OR-26-002-007-007/13181
(DHALPUR) 		2426002007NRG24050920230263559 05/09/2023 Bhagabati Behera 2426002007WL008817 Bhagabati Behera 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7324004265 BHAGABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARABHANGA OR-26-002-007-007/13181
(DHALPUR) 		2426002007NRG24050920230263557 05/09/2023 Bhagabati Behera 2426002007WL008817 Bhagabati Behera 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7324004266 BHAGABATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HARABHANGA OR-26-002-007-009/2000778116
(DHALPUR) 		2426002007NRG24050920230263554 05/09/2023 ASHOK NAIK 2426002007WL008816 ASHOK NAIK 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7324004264 ASHOK NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
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 OR2426002007_050923APB_FTO_498040 Indian Bank IDIB000D039 DHALPUR 68967
2 HARABHANGA OR2426002007_050923APB_FTO_498040 Indian Bank IDIB000D039 Dhlapur 2844
3 HARABHANGA OR2426002007_050923APB_FTO_498040 State Bank of India SBIN0003839 PURUNAKATAK 4503

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