Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_120923APB_FTO_518288
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-26-002-008-004/2000778381
(HARABHANGA) 		2426002008NRG24120920230267447 12/09/2023 Kulu Kumar Bahuk 2426002008WL009259 Kulu Kumar Bahuk 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7269353329 MRS KULU KUMAR BAHUK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-008-004/2000778381
(HARABHANGA) 		2426002008NRG24120920230267448 12/09/2023 Sangita Bahuka 2426002008WL009259 Sangita Bahuka 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7269353323 MRS SANGITA BAHUK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-008-002/2000778146
(HARABHANGA) 		2426002008NRG24120920230267421 12/09/2023 BIJAY SETHY 2426002008WL009257 BIJAY SETHY 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353301 MR BIJAY SETHI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-002/2000778146
(HARABHANGA) 		2426002008NRG24120920230267422 12/09/2023 JAYANTI SETHY 2426002008WL009257 JAYANTI SETHY 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353310 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-002/2000778268
(HARABHANGA) 		2426002008NRG24120920230267434 12/09/2023 Rajib Sethy 2426002008WL009258 Rajib Sethy 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353322 MR RAJIBA SETHI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-002/7916
(HARABHANGA) 		2426002008NRG24120920230267435 12/09/2023 Lakshmi Sethi 2426002008WL009258 Lakshmi Sethi 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7269353316 LAXMI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-008-002/8353
(HARABHANGA) 		2426002008NRG24120920230267436 12/09/2023 Alekh Behera 2426002008WL009258 Alekh Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353314 MR ALEKH BEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-002/8353
(HARABHANGA) 		2426002008NRG24120920230267437 12/09/2023 Kasturi Behera 2426002008WL009258 Kasturi Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353321 MS KASTURI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-002/8838
(HARABHANGA) 		2426002008NRG24120920230267438 12/09/2023 Bidulata Sethy 2426002008WL009258 Bidulata Sethy 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353315 MRS BIDULATA SETHY STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-002/8869
(HARABHANGA) 		2426002008NRG24120920230267439 12/09/2023 Nirakara Bhokta 2426002008WL009258 Nirakara Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353313 Mr NIRAKARA BHOKTA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-002/8869
(HARABHANGA) 		2426002008NRG24120920230267440 12/09/2023 Susama 2426002008WL009258 Susama 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353324 MRS SUSAMA BHOKTA STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-002/9056
(HARABHANGA) 		2426002008NRG24120920230267443 12/09/2023 Ananta Bhokta 2426002008WL009259 Ananta Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7269353312 ANANT BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-008-002/9056
(HARABHANGA) 		2426002008NRG24120920230267444 12/09/2023 Sanju Bhokta 2426002008WL009259 Sanju Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353311 MRS SANJU BHOKTA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24120920230267445 12/09/2023 madha Nayak 2426002008WL009259 madha Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353304 MR MADHABA NAYAKA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24120920230267446 12/09/2023 sabita 2426002008WL009259 sabita 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7269353305 Mrs. SABITA NAYAK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-008-006/14415
(HARABHANGA) 		2426002008NRG24120920230267423 12/09/2023 satyabhanu Nayak 2426002008WL009257 satyabhanu Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353300 MR SATYABHANU NAYAK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-006/14415
(HARABHANGA) 		2426002008NRG24120920230267424 12/09/2023 sebati Nayak 2426002008WL009257 sebati Nayak 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353306 MRS SEBATI NAYAK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-006/14566
(HARABHANGA) 		2426002008NRG24120920230267425 12/09/2023 Sankar Naik 2426002008WL009257 Sankar Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353299 MR SANKAR NAIK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-008-007/18558
(HARABHANGA) 		2426002008NRG24120920230267450 12/09/2023 KUNI DANGA 2426002008WL009259 KUNI DANGA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353326 MRS KUNI DANGA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-007/18724
(HARABHANGA) 		2426002008NRG24120920230267426 12/09/2023 Himasnsu Bagartti 2426002008WL009257 Himasnsu Bagartti 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353303 MR HIMANSHU BAGATRI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-007/18724
(HARABHANGA) 		2426002008NRG24120920230267427 12/09/2023 Mithila Bagarti 2426002008WL009257 Mithila Bagarti 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353307 MRS MITHILA BAGARTI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-008-007/2000778050
(HARABHANGA) 		2426002008NRG24120920230267441 12/09/2023 Kunal Mahapatra 2426002008WL009258 Kunal Mahapatra 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353302 MR KUNAL MAHAPATRA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-007/2000778050
(HARABHANGA) 		2426002008NRG24120920230267442 12/09/2023 Rajeswari Mahapatra 2426002008WL009258 Rajeswari Mahapatra 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353328 MRS RAJESWARI MAHAPATRA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-008-007/2000778185
(HARABHANGA) 		2426002008NRG24120920230267428 12/09/2023 Lalita Bagarti 2426002008WL009257 Lalita Bagarti 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353317 LALITA BAGARTI STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-007/2000778380
(HARABHANGA) 		2426002008NRG24120920230267452 12/09/2023 Padmabati Sethi 2426002008WL009259 Padmabati Sethi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353325 MRS PADMABATI SETHI STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-009/2000778137
(HARABHANGA) 		2426002008NRG24120920230267453 12/09/2023 Binod Pradhan 2426002008WL009260 Binod Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353330 MR BINOD PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-009/2000778137
(HARABHANGA) 		2426002008NRG24120920230267454 12/09/2023 Santoshini Pradhan 2426002008WL009260 Santoshini Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353309 MRS SANTOSINI PRADHAN STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-012/17512
(HARABHANGA) 		2426002008NRG24120920230267429 12/09/2023 RAJENDRA NAIK 2426002008WL009257 RAJENDRA NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353319 RAJENDRA NAIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-012/2000778243
(HARABHANGA) 		2426002008NRG24120920230267431 12/09/2023 Alina Naik 2426002008WL009257 Alina Naik 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7269353308 ALINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-008-012/2000778258
(HARABHANGA) 		2426002008NRG24120920230267433 12/09/2023 KANHU CHARAN NAIK 2426002008WL009257 KANHU CHARAN NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353327 MR KANHU CHARAN NAIK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-012/2000778258
(HARABHANGA) 		2426002008NRG24120920230267432 12/09/2023 USHARANI NAIK 2426002008WL009257 USHARANI NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7269353320 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
SubTotal 41238 41238
32 HARABHANGA OR-26-002-008-012/2000778243
(HARABHANGA) 		2426002008NRG24120920230267430 12/09/2023 Gajendra Naik 2426002008WL009257 Gajendra Naik 00415 SBIN0006659 1422 1422 Processed 10/11/2023 7269353318 GAJENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_120923APB_FTO_518288 Indian Bank IDIB000K148 KUSANG 2844
2 HARABHANGA OR2426002008_120923APB_FTO_518288 State Bank of India SBIN0006080 HARABHANGA 41238
3 HARABHANGA OR2426002008_120923APB_FTO_518288 State Bank of India SBIN0006659 CHARICHHAK 1422

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