Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:25:25 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_140923APB_FTO_526695
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-26-002-009-007/12436
(KUSANG) 		2426002009NRG24140920230270058 14/09/2023 Kailashi Sethy 2426002009WL009549 Kailashi Sethy 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181165 Mrs. KAILASH SETHI INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-007/12447
(KUSANG) 		2426002009NRG24140920230270059 14/09/2023 Sanand Bhoi 2426002009WL009549 Sanand Bhoi 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181157 Mr. SANANDA BHOI INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-007/12779
(KUSANG) 		2426002009NRG24140920230270061 14/09/2023 Kanchan 2426002009WL009549 Kanchan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181160 Mrs. KANCHAN BHOI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-007/12794
(KUSANG) 		2426002009NRG24140920230270066 14/09/2023 Tapashya Sahu 2426002009WL009550 Tapashya Sahu 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181164 Mrs. TAPASHYA SAHU INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-007/13002
(KUSANG) 		2426002009NRG24140920230270062 14/09/2023 Satyabadi Lenka 2426002009WL009549 Satyabadi Lenka 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181179 Mr. SATYABADI LENKA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-007/13044
(KUSANG) 		2426002009NRG24140920230270063 14/09/2023 Urmila Kahanara 2426002009WL009549 Urmila Kahanara 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181167 Mrs. URMILA KAHANRA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-015/10795
(KUSANG) 		2426002009NRG24140920230270049 14/09/2023 MAHE SWARA BEHERA 2426002009WL009548 MAHE SWARA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181177 Mr. MAHE SWARA BEHERA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-015/10795
(KUSANG) 		2426002009NRG24140920230270050 14/09/2023 MAHE SWARA BEHERA 2426002009WL009548 MAHE SWARA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181178 Mr. MAHE SWARA BEHERA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-015/2000075052
(KUSANG) 		2426002009NRG24140920230270051 14/09/2023 BABULA BEHERA 2426002009WL009548 BABULA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181175 Mrs. BABULA BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-015/2000075052
(KUSANG) 		2426002009NRG24140920230270053 14/09/2023 BABULA BEHERA 2426002009WL009548 BABULA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181174 Mrs. BABULA BEHERA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-015/2000075052
(KUSANG) 		2426002009NRG24140920230270054 14/09/2023 SUNITA BEHERA 2426002009WL009548 SUNITA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181172 Ms. SONI BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-015/2000075052
(KUSANG) 		2426002009NRG24140920230270052 14/09/2023 SUNITA BEHERA 2426002009WL009548 SUNITA BEHERA 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181173 Ms. SONI BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-015/200075010
(KUSANG) 		2426002009NRG24140920230270069 14/09/2023 Lambodar Kahanra 2426002009WL009550 Lambodar Kahanra 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181168 Mr. LAMBODAR KANHAR INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-015/200075010
(KUSANG) 		2426002009NRG24140920230270067 14/09/2023 Lambodar Kahanra 2426002009WL009550 Lambodar Kahanra 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181169 Mr. LAMBODAR KANHAR INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-015/200075010
(KUSANG) 		2426002009NRG24140920230270068 14/09/2023 Rukuni Kahanra 2426002009WL009550 Rukuni Kahanra 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181170 RUKMUNI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-009-015/200075010
(KUSANG) 		2426002009NRG24140920230270070 14/09/2023 Rukuni Kahanra 2426002009WL009550 Rukuni Kahanra 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181171 RUKMUNI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-009-016/2000075043
(KUSANG) 		2426002009NRG24140920230270056 14/09/2023 Anita Naik 2426002009WL009548 Anita Naik 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181176 Mrs. ANITA NAIK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-017/9258
(KUSANG) 		2426002009NRG24140920230270064 14/09/2023 Antaryami 2426002009WL009549 Antaryami 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181180 ANTARJYAMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-009-017/9258
(KUSANG) 		2426002009NRG24140920230270065 14/09/2023 Golap 2426002009WL009549 Golap 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181162 Mr. Chandan Sahoo INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-020/200074071
(KUSANG) 		2426002009NRG24140920230270071 14/09/2023 Sahadev Pradhan 2426002009WL009550 Sahadev Pradhan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181159 Mr. SAHADEB PRADHAN INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-020/200074071
(KUSANG) 		2426002009NRG24140920230270072 14/09/2023 Sahadev Pradhan 2426002009WL009550 Sahadev Pradhan 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181158 Mrs. Anita Pradhan INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-029/200073940
(KUSANG) 		2426002009NRG24140920230270073 14/09/2023 Jinarani Das 2426002009WL009550 Jinarani Das 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181166 Mrs. JHINARANI DAS INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-029/8922
(KUSANG) 		2426002009NRG24140920230270057 14/09/2023 Golap Jena 2426002009WL009548 Golap Jena 00176 IDIB000K148 1422 1422 Processed 09/11/2023 7260181161 Mrs. GOLAP JENA INDIAN BANK(607105)
SubTotal 32706 32706
24 HARABHANGA OR-26-002-009-016/2000075043
(KUSANG) 		2426002009NRG24140920230270055 14/09/2023 Bideshi Nayak 2426002009WL009548 Bideshi Nayak 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7260181163 BIDESHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_140923APB_FTO_526695 Indian Bank IDIB000K148 KUSANG 32706
2 HARABHANGA OR2426002009_140923APB_FTO_526695 State Bank of India SBIN0006080 HARABHANGA 1422

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