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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:50:57 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_290523APB_FTO_170489
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-26-002-010-001/200073995
(LUNIBAHAL) 		2426002000NRG24290520230081208 29/05/2023 SANKIRTTANYA PATRA 2426002WL002329 SANKIRTTANYA PATRA 00045 BARB0BAUDHG 1659 1659 Processed 01/06/2023 2001120029 SANKIRTTANYA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-010-001/200073857
(LUNIBAHAL) 		2426002000NRG24290520230081205 29/05/2023 Kusha Bhokta 2426002WL002329 Kusha Bhokta 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119998 KUSHA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-010-001/200073857
(LUNIBAHAL) 		2426002000NRG24290520230081206 29/05/2023 Rajashri Bhokta 2426002WL002329 Rajashri Bhokta 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119999 RAJASHRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-010-001/200073942
(LUNIBAHAL) 		2426002000NRG24290520230081207 29/05/2023 Pratima Raut 2426002WL002329 Pratima Raut 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120019 MRS PRATIMA ROUT STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-010-001/200073995
(LUNIBAHAL) 		2426002000NRG24290520230081209 29/05/2023 SASMITA PATRA 2426002WL002329 SASMITA PATRA 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120016 SASMITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-010-001/2000740185
(LUNIBAHAL) 		2426002000NRG24290520230081210 29/05/2023 Kedara Guru 2426002WL002329 Kedara Guru 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120000 MR KEDARA GURU STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-010-001/2000740185
(LUNIBAHAL) 		2426002000NRG24290520230081211 29/05/2023 Suneli Guru 2426002WL002329 Suneli Guru 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120028 MRS SUNELI GURU STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-010-001/2000740225
(LUNIBAHAL) 		2426002000NRG24290520230081213 29/05/2023 Padmini Guru 2426002WL002329 Padmini Guru 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120032 MRS PADMINI GURU STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-010-001/2000740225
(LUNIBAHAL) 		2426002000NRG24290520230081212 29/05/2023 Pankaj Bindhani 2426002WL002329 Pankaj Bindhani 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120022 PANKAJ BINDHANI BANK OF INDIA(508505)
10 HARABHANGA OR-26-002-010-001/200074024
(LUNIBAHAL) 		2426002000NRG24290520230081215 29/05/2023 ARUN BINDHAN 2426002WL002329 ARUN BINDHAN 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120025 ARUN BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-010-001/200074024
(LUNIBAHAL) 		2426002000NRG24290520230081216 29/05/2023 GOLAPI BINDHANI 2426002WL002329 GOLAPI BINDHANI 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120013 GOLAPI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-010-001/8532
(LUNIBAHAL) 		2426002000NRG24290520230081217 29/05/2023 Jayanti 2426002WL002329 Jayanti 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119986 MRS JAYANTI NAIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-010-001/8564
(LUNIBAHAL) 		2426002000NRG24290520230081219 29/05/2023 Radhika Kanhar 2426002WL002329 Radhika Kanhar 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120009 RADHIKA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-010-001/8564
(LUNIBAHAL) 		2426002000NRG24290520230081218 29/05/2023 Sanatana Kanhar 2426002WL002329 Sanatana Kanhar 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120037 SANATAN KAHANARA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-001/8612
(LUNIBAHAL) 		2426002000NRG24290520230081220 29/05/2023 Chabindra 2426002WL002329 Chabindra 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120008 CHHABINDRA PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-001/8612
(LUNIBAHAL) 		2426002000NRG24290520230081221 29/05/2023 MALATI PRADHAN 2426002WL002329 MALATI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120006 MALATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-010-001/8685
(LUNIBAHAL) 		2426002000NRG24290520230081223 29/05/2023 Satyabhama 2426002WL002329 Satyabhama 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119990 SATYABHAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-010-001/8685
(LUNIBAHAL) 		2426002000NRG24290520230081222 29/05/2023 Trilochana 2426002WL002329 Trilochana 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119991 TRILOCHAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-010-001/8689
(LUNIBAHAL) 		2426002000NRG24290520230081224 29/05/2023 Jitu 2426002WL002329 Jitu 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120005 JITU KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-010-001/8782
(LUNIBAHAL) 		2426002000NRG24290520230081225 29/05/2023 RAMESH 2426002WL002329 RAMESH 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120038 RAMESH JANI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-010-001/8783
(LUNIBAHAL) 		2426002000NRG24290520230081227 29/05/2023 Bishnu Charan Barik 2426002WL002329 Bishnu Charan Barik 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120001 BISHNU CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-010-001/8783
(LUNIBAHAL) 		2426002000NRG24290520230081226 29/05/2023 Sabita 2426002WL002329 Sabita 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119992 MRS SABITA BARIK STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-010-001/8814
(LUNIBAHAL) 		2426002000NRG24290520230081229 29/05/2023 BALABI NAIK 2426002WL002329 BALABI NAIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120010 BAHLABHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-010-001/8814
(LUNIBAHAL) 		2426002000NRG24290520230081228 29/05/2023 SURENDRA NAIK 2426002WL002329 SURENDRA NAIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119985 Mrs SURENDRA NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-010-001/8821
(LUNIBAHAL) 		2426002000NRG24290520230081231 29/05/2023 Hira 2426002WL002329 Hira 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120018 MRS HIRA NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-010-001/8821
(LUNIBAHAL) 		2426002000NRG24290520230081230 29/05/2023 Lakshmidhar 2426002WL002329 Lakshmidhar 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120004 LAKSHENDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-010-001/8831
(LUNIBAHAL) 		2426002000NRG24290520230081233 29/05/2023 Sangram Bindhani 2426002WL002329 Sangram Bindhani 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120023 SANGRAM BINDHANI BANK OF INDIA(508505)
28 HARABHANGA OR-26-002-010-001/8831
(LUNIBAHAL) 		2426002000NRG24290520230081232 29/05/2023 Srimati Bindhani 2426002WL002329 Srimati Bindhani 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120015 SHRIMATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 HARABHANGA OR-26-002-010-001/9007
(LUNIBAHAL) 		2426002000NRG24290520230081234 29/05/2023 Malati Bhoi 2426002WL002329 Malati Bhoi 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120007 MALATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-010-001/9007-A
(LUNIBAHAL) 		2426002000NRG24290520230081235 29/05/2023 Bankeswar Bhoi 2426002WL002329 Bankeswar Bhoi 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120012 MR BANKESWAR BHOI STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-010-001/9061
(LUNIBAHAL) 		2426002000NRG24290520230081236 29/05/2023 Satrughana 2426002WL002329 Satrughana 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119988 SHATRUGHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-010-001/9105
(LUNIBAHAL) 		2426002000NRG24290520230081238 29/05/2023 Pankajini 2426002WL002329 Pankajini 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120003 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-010-001/9105
(LUNIBAHAL) 		2426002000NRG24290520230081237 29/05/2023 Rabindra 2426002WL002329 Rabindra 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120020 RABINDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-010-001/9110
(LUNIBAHAL) 		2426002000NRG24290520230081239 29/05/2023 BHOLESWAR MALIK 2426002WL002329 BHOLESWAR MALIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119993 MR BHOLESWAR MALIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-010-001/9110
(LUNIBAHAL) 		2426002000NRG24290520230081240 29/05/2023 Pancha Malik 2426002WL002329 Pancha Malik 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120002 MRS PANCHA MALIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-010-001/9355-A
(LUNIBAHAL) 		2426002000NRG24290520230081241 29/05/2023 Alibha 2426002WL002329 Alibha 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120036 BUDHABARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARABHANGA OR-26-002-010-001/9468
(LUNIBAHAL) 		2426002000NRG24290520230081242 29/05/2023 SABITA MALIK 2426002WL002329 SABITA MALIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119994 SABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-010-001/9475
(LUNIBAHAL) 		2426002000NRG24290520230081243 29/05/2023 Dhruba Malik 2426002WL002329 Dhruba Malik 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120014 MR DHRUBA MALIK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-010-001/9527
(LUNIBAHAL) 		2426002000NRG24290520230081245 29/05/2023 Laxmi Kanhar 2426002WL002329 Laxmi Kanhar 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120024 MRS LAXMI KANHAR STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-010-001/9527
(LUNIBAHAL) 		2426002000NRG24290520230081244 29/05/2023 Shukru Kanhar 2426002WL002329 Shukru Kanhar 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120026 MR SHUKRU KANHAR STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-010-001/9545
(LUNIBAHAL) 		2426002000NRG24290520230081247 29/05/2023 ANJANA MALIK 2426002WL002329 ANJANA MALIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120017 ANJANA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-010-001/9545
(LUNIBAHAL) 		2426002000NRG24290520230081246 29/05/2023 BANAMALI MALLIK 2426002WL002329 BANAMALI MALLIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119987 MR BANAMALI MALLIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-010-001/9646
(LUNIBAHAL) 		2426002000NRG24290520230081248 29/05/2023 LILI 2426002WL002329 LILI 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119984 MRS LILI MAJHI STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-010-001/9657
(LUNIBAHAL) 		2426002000NRG24290520230081249 29/05/2023 Tirtha 2426002WL002329 Tirtha 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119981 MR TIRTHA MALIK STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-010-001/9853
(LUNIBAHAL) 		2426002000NRG24290520230081250 29/05/2023 ACHYUTA PRADHAN 2426002WL002329 ACHYUTA PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119995 ACHHUTA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-010-001/9880
(LUNIBAHAL) 		2426002000NRG24290520230081252 29/05/2023 Durjyodhan 2426002WL002329 Durjyodhan 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120031 MR DURYADHAN PATRA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-012-001/2000738635
(PURUNAKATAK) 		2426002000NRG24290520230081253 29/05/2023 BIBHU PRASAD MAHARANA 2426002WL002329 BIBHU PRASAD MAHARANA 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120030 MR BIBHU PRASAD MAHARANA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-012-001/2000738635
(PURUNAKATAK) 		2426002000NRG24290520230081254 29/05/2023 JHINA MMAHARANA 2426002WL002329 JHINA MMAHARANA 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120021 JHINA MAHARANA UCO BANK(607066)
49 HARABHANGA OR-26-002-012-013/17303
(PURUNAKATAK) 		2426002000NRG24290520230081255 29/05/2023 Pradeep kumar dehuri 2426002WL002329 Pradeep kumar dehuri 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120027 Mr. PRADEEP KUMAR DEHURI INDIAN BANK(607105)
50 HARABHANGA OR-26-002-012-013/17303
(PURUNAKATAK) 		2426002000NRG24290520230081256 29/05/2023 SABITA DEHURI 2426002WL002329 SABITA DEHURI 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120011 SABITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
51 HARABHANGA OR-26-002-012-013/17365-A
(PURUNAKATAK) 		2426002000NRG24290520230081257 29/05/2023 PARIKHITA BAGHA 2426002WL002329 PARIKHITA BAGHA 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120035 MR PARIKHITA BAGHA STATE BANK OF INDIA(508548)
52 HARABHANGA OR-26-002-012-013/2000738641
(PURUNAKATAK) 		2426002000NRG24290520230081258 29/05/2023 SUSIL AMAT 2426002WL002329 SUSIL AMAT 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119996 MR SUSIL AMAT STATE BANK OF INDIA(508548)
53 HARABHANGA OR-26-002-012-013/2000738642
(PURUNAKATAK) 		2426002000NRG24290520230081259 29/05/2023 SUMITRA AMAT 2426002WL002329 SUMITRA AMAT 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119989 MRS SUMITRA AMAT STATE BANK OF INDIA(508548)
54 HARABHANGA OR-26-002-012-013/20014-A
(PURUNAKATAK) 		2426002000NRG24290520230081262 29/05/2023 PINKY BARIK 2426002WL002329 PINKY BARIK 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119982 MRS PINKY BARIK STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-012-013/271
(PURUNAKATAK) 		2426002000NRG24290520230081264 29/05/2023 ARATI APAT 2426002WL002329 ARATI APAT 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001119983 ARATI APATA INDUSIND BANK(607189)
56 HARABHANGA OR-26-002-012-013/271
(PURUNAKATAK) 		2426002000NRG24290520230081263 29/05/2023 PREMANANDA APAT 2426002WL002329 PREMANANDA APAT 00415 SBIN0003839 1659 1659 Processed 01/06/2023 2001120034 MR PREMANANDA APATA STATE BANK OF INDIA(508548)
SubTotal 91245 91245
57 HARABHANGA OR-26-002-010-001/9853
(LUNIBAHAL) 		2426002000NRG24290520230081251 29/05/2023 MINI PRADHAN 2426002WL002329 MINI PRADHAN 00415 SBIN0006659 1659 1659 Processed 01/06/2023 2001120033 MINILATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
58 HARABHANGA OR-26-002-010-001/2000740226
(LUNIBAHAL) 		2426002000NRG24290520230081214 29/05/2023 Sairendri Kamila 2426002WL002329 Sairendri Kamila 00415 SBIN0009677 1659 1659 Processed 01/06/2023 2001119997 MRS SAIRENDRI KAMIL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_290523APB_FTO_170489 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 HARABHANGA OR2426002_290523APB_FTO_170489 State Bank of India SBIN0003839 PURUNAKATAK 91245
3 HARABHANGA OR2426002_290523APB_FTO_170489 State Bank of India SBIN0006659 CHARICHHAK 1659
4 HARABHANGA OR2426002_290523APB_FTO_170489 State Bank of India SBIN0009677 DAHYA SAB 1659

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