Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:31 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002006_151123FTO_765254
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-26-002-006-015/5437
(CHHATRANGA) 		2426002006NRG24141120230335012 15/11/2023 Gangadhar Kanhar 2426002006WL017566 Gangadhar Kanhar 00176 IDIB000D039 1659 1659 Rejected 01/01/2024 8992972239 No Such Account
2 HARABHANGA OR-26-002-006-015/5437
(CHHATRANGA) 		2426002006NRG24141120230335013 15/11/2023 Kanhei 2426002006WL017566 Kanhei 00176 IDIB000D039 1659 1659 Rejected 01/01/2024 8992972240 No Such Account
SubTotal 3318 3318
3 HARABHANGA OR-26-002-006-005/3485
(CHHATRANGA) 		2426002006NRG24111120230331900 15/11/2023 DILLIP KANHAR 2426002006WL017210 DILLIP KANHAR 00176 IDIB000K148 1185 1185 Processed 01/01/2024 8992972241 DILLIP KANHAR ()
4 HARABHANGA OR-26-002-006-006/200074135
(CHHATRANGA) 		2426002006NRG24111120230331908 15/11/2023 Pratap Dalei 2426002006WL017210 Pratap Dalei 00176 IDIB000K148 1185 1185 Processed 01/01/2024 8992972275 Pratap Dalei ()
SubTotal 2370 2370
5 HARABHANGA OR-26-002-006-003/2000741184
(CHHATRANGA) 		2426002006NRG24141120230334914 15/11/2023 Manoj Kumar Mahkud 2426002006WL017563 Manoj Kumar Mahkud 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992972273 MR MANOJ KUMAR MAHAKUD ()
6 HARABHANGA OR-26-002-006-003/2000741184
(CHHATRANGA) 		2426002006NRG24141120230334915 15/11/2023 Sujata Mahakud 2426002006WL017563 Sujata Mahakud 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992972249 MRS SUJATA MAHAKUD ()
7 HARABHANGA OR-26-002-006-003/200074146
(CHHATRANGA) 		2426002006NRG24141120230334930 15/11/2023 Kaikei Das 2426002006WL017563 Kaikei Das 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992972250 MRS KAIKEYI DAS ()
8 HARABHANGA OR-26-002-006-003/7250
(CHHATRANGA) 		2426002006NRG24111120230331857 15/11/2023 Pratima 2426002006WL017209 Pratima 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992972274 MRS PRATIMA JANI ()
9 HARABHANGA OR-26-002-006-005/200074032
(CHHATRANGA) 		2426002006NRG24141120230334968 15/11/2023 NALINI BHOKTA 2426002006WL017566 NALINI BHOKTA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992972253 MRS NALINI BHOKTA ()
10 HARABHANGA OR-26-002-006-005/200074103
(CHHATRANGA) 		2426002006NRG24111120230331882 15/11/2023 GUREKHA BEHERA 2426002006WL017210 GUREKHA BEHERA 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972244 MRS RASESWARI BEHERA ()
11 HARABHANGA OR-26-002-006-005/2000741227
(CHHATRANGA) 		2426002006NRG24141120230334974 15/11/2023 Diptimayee Bagha 2426002006WL017566 Diptimayee Bagha 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992972245 MRS DIPTIMAYI BAGHA ()
12 HARABHANGA OR-26-002-006-005/29155
(CHHATRANGA) 		2426002006NRG24111120230331884 15/11/2023 SABITRI BEHERA 2426002006WL017210 SABITRI BEHERA 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972272 MS SABITRI BEHERA ()
13 HARABHANGA OR-26-002-006-005/3309
(CHHATRANGA) 		2426002006NRG24111120230331897 15/11/2023 Sandhyarani Barik 2426002006WL017210 Sandhyarani Barik 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972248 MRS SANDHYARANI BARIK ()
14 HARABHANGA OR-26-002-006-005/3808
(CHHATRANGA) 		2426002006NRG24111120230331902 15/11/2023 Hadibandhu Rout 2426002006WL017210 Hadibandhu Rout 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972243 HADIBANDHU ROUT ()
15 HARABHANGA OR-26-002-006-006/200074144
(CHHATRANGA) 		2426002006NRG24111120230331912 15/11/2023 LIZALIN PRADHAN 2426002006WL017210 LIZALIN PRADHAN 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972251 MRS LIZALIN PRADHAN ()
16 HARABHANGA OR-26-002-006-006/29127
(CHHATRANGA) 		2426002006NRG24111120230331915 15/11/2023 BABULA BEHERA 2426002006WL017210 BABULA BEHERA 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972247 MR BABULA BEHERA ()
17 HARABHANGA OR-26-002-006-007/2000741258
(CHHATRANGA) 		2426002006NRG24141120230335005 15/11/2023 Bhumi Malik 2426002006WL017566 Bhumi Malik 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992972252 MISS BHUMI MALIK ()
18 HARABHANGA OR-26-002-006-015/5428
(CHHATRANGA) 		2426002006NRG24141120230335011 15/11/2023 Tulasa 2426002006WL017566 Tulasa 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992972271 MRS TULASA KANHAR ()
19 HARABHANGA OR-26-002-006-017/5090
(CHHATRANGA) 		2426002006NRG24111120230331939 15/11/2023 KAILAS NAIK 2426002006WL017210 KAILAS NAIK 00415 SBIN0006080 1185 1185 Processed 01/01/2024 8992972246 MRS KAILAS NAIK ()
20 HARABHANGA OR-26-002-006-019/2000741203
(CHHATRANGA) 		2426002006NRG24141120230335022 15/11/2023 Suresh Nayak 2426002006WL017566 Suresh Nayak 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992972270 MR SURESH NAYAK ()
SubTotal 22278 22278
21 HARABHANGA OR-26-002-006-001/6592
(CHHATRANGA) 		2426002006NRG24111120230331845 15/11/2023 Sumati 2426002006WL017209 Sumati 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972255 MRS SUMATI JANI ()
22 HARABHANGA OR-26-002-006-003/2000741179
(CHHATRANGA) 		2426002006NRG24141120230334910 15/11/2023 Lalita Kahanr 2426002006WL017563 Lalita Kahanr 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972260 MR LALITA KAHANR ()
23 HARABHANGA OR-26-002-006-003/2000741274
(CHHATRANGA) 		2426002006NRG24141120230334923 15/11/2023 Sobhagini Pradhan 2426002006WL017563 Sobhagini Pradhan 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972269 MRS SOBHAGINI PRADHAN ()
24 HARABHANGA OR-26-002-006-003/2000741276
(CHHATRANGA) 		2426002006NRG24111120230331848 15/11/2023 Ananti Kanhar 2426002006WL017209 Ananti Kanhar 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972259 MRS ANANTI KANHAR ()
25 HARABHANGA OR-26-002-006-003/2000741278
(CHHATRANGA) 		2426002006NRG24141120230334924 15/11/2023 Sanuj Malik 2426002006WL017563 Sanuj Malik 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972257 MR SANUJ MALIK ()
26 HARABHANGA OR-26-002-006-003/200074146
(CHHATRANGA) 		2426002006NRG24141120230334931 15/11/2023 Kumar Dasa 2426002006WL017563 Kumar Dasa 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972262 MR KUMAR DASA ()
27 HARABHANGA OR-26-002-006-003/7371
(CHHATRANGA) 		2426002006NRG24141120230334941 15/11/2023 Kalara 2426002006WL017563 Kalara 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972261 MR KANDARA KANHAR ()
28 HARABHANGA OR-26-002-006-003/7419
(CHHATRANGA) 		2426002006NRG24111120230331862 15/11/2023 Parbati 2426002006WL017209 Parbati 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972265 MR PARBATI MALLICK ()
29 HARABHANGA OR-26-002-006-003/7424
(CHHATRANGA) 		2426002006NRG24141120230334864 15/11/2023 Sukanta Kumar Sahu 2426002006WL017562 Sukanta Kumar Sahu 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972254 MR SUKANT KUMAR SAHOO ()
30 HARABHANGA OR-26-002-006-013/200074015
(CHHATRANGA) 		2426002006NRG24141120230334872 15/11/2023 BIGYANAN BEHERA 2426002006WL017562 BIGYANAN BEHERA 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972256 MS BASANTI BEHERA ()
31 HARABHANGA OR-26-002-006-013/200074017
(CHHATRANGA) 		2426002006NRG24141120230334876 15/11/2023 Kaikeyi 2426002006WL017562 Kaikeyi 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972268 MRS KAIKEYI BEHERA ()
32 HARABHANGA OR-26-002-006-013/2000741198
(CHHATRANGA) 		2426002006NRG24141120230334883 15/11/2023 Dali Behera 2426002006WL017562 Dali Behera 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972266 MRS DALI BEHERA ()
33 HARABHANGA OR-26-002-006-013/2000741198
(CHHATRANGA) 		2426002006NRG24141120230334882 15/11/2023 Naresh Behera 2426002006WL017562 Naresh Behera 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972258 MR NARESH BEHERA ()
34 HARABHANGA OR-26-002-006-013/2000741299
(CHHATRANGA) 		2426002006NRG24141120230334885 15/11/2023 Duryodhan Behera 2426002006WL017562 Duryodhan Behera 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972263 MR DURYODHAN BEHERA ()
35 HARABHANGA OR-26-002-006-013/2000741299
(CHHATRANGA) 		2426002006NRG24141120230334886 15/11/2023 Padmini Behera 2426002006WL017562 Padmini Behera 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972264 MRS PADMINI BEHERA ()
36 HARABHANGA OR-26-002-006-013/6765
(CHHATRANGA) 		2426002006NRG24141120230334895 15/11/2023 Nabati dehuri 2426002006WL017562 Nabati dehuri 00415 SBIN0006659 1422 1422 Processed 01/01/2024 8992972267 MRS NABATI DEHURI ()
SubTotal 22752 22752
37 HARABHANGA OR-26-002-006-003/2000741278
(CHHATRANGA) 		2426002006NRG24141120230334925 15/11/2023 Santosini Malik 2426002006WL017563 Santosini Malik 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8992972242 Santosini Malik ()
SubTotal 1422 1422
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002006_151123FTO_765254 Indian Bank IDIB000D039 DHALPUR 3318
2 HARABHANGA OR2426002006_151123FTO_765254 Indian Bank IDIB000K148 KUSANG 2370
3 HARABHANGA OR2426002006_151123FTO_765254 State Bank of India SBIN0006080 HARABHANGA 22278
4 HARABHANGA OR2426002006_151123FTO_765254 State Bank of India SBIN0006659 CHARICHHAK 22752
5 HARABHANGA OR2426002006_151123FTO_765254 India Post Payments Bank IPOS0000001 BOUDHRAJ 1422

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