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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_151123APB_FTO_766215
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-26-002-009-001/17694
(KUSANG) 		2426002009NRG24141120230335806 15/11/2023 Jasoda Dehuri 2426002009WL017651 Jasoda Dehuri 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011151 Mrs. JASODA DEHURI INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-001/200074262
(KUSANG) 		2426002009NRG24141120230335791 15/11/2023 Lili Mahalik 2426002009WL017649 Lili Mahalik 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9011011147 Mrs. LILI MAHALIK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-001/200074262
(KUSANG) 		2426002009NRG24141120230335790 15/11/2023 Susanta Mahalik 2426002009WL017649 Susanta Mahalik 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9011011153 Mr. SUSANTA MAHALIK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-001/200074996
(KUSANG) 		2426002009NRG24141120230335810 15/11/2023 Ballavi Dehuri 2426002009WL017651 Ballavi Dehuri 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011161 BALLAVI DEHURY UCO BANK(607066)
5 HARABHANGA OR-26-002-009-001/200075035
(KUSANG) 		2426002009NRG24141120230335793 15/11/2023 Suryakanti Amat 2426002009WL017649 Suryakanti Amat 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9011011144 Mrs. SURYAKANTI AMAT INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-007/12416
(KUSANG) 		2426002009NRG24141120230335811 15/11/2023 Annapurna 2426002009WL017651 Annapurna 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011157 Smt. ANAPURNA BARIK INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-007/12416
(KUSANG) 		2426002009NRG24141120230335812 15/11/2023 Kalia charan Barik 2426002009WL017651 Kalia charan Barik 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011159 KALI CHARAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-009-007/12436
(KUSANG) 		2426002009NRG24141120230335800 15/11/2023 Charan Sethy 2426002009WL017650 Charan Sethy 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011156 Mr. CHARAN SETHY INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-007/12436
(KUSANG) 		2426002009NRG24141120230335801 15/11/2023 Kailashi Sethy 2426002009WL017650 Kailashi Sethy 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011148 Mrs. KAILASH SETHI INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-007/12527
(KUSANG) 		2426002009NRG24141120230335794 15/11/2023 Gita Hati 2426002009WL017649 Gita Hati 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011164 Mrs. GITA HATI INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24141120230335780 15/11/2023 Bishnu Naik 2426002009WL017648 Bishnu Naik 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011162 Mr. BISHNU NAIK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24141120230335781 15/11/2023 Teja Naik 2426002009WL017648 Teja Naik 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011160 Smt. TEJA NAIK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-007/12649
(KUSANG) 		2426002009NRG24141120230335802 15/11/2023 Ganeswar Pradhan 2426002009WL017650 Ganeswar Pradhan 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011155 Mr. GANE SWARA PRADHAN INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-007/12670
(KUSANG) 		2426002009NRG24141120230335782 15/11/2023 Sribatsa Nayak 2426002009WL017648 Sribatsa Nayak 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011149 Mr. SRIBACHH NAYAK INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-007/12696
(KUSANG) 		2426002009NRG24141120230335784 15/11/2023 Bhajaman 2426002009WL017648 Bhajaman 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011165 Mr. BHAJA MANA LENKA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24141120230335785 15/11/2023 Chandrakanta 2426002009WL017648 Chandrakanta 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011154 MR CHANDRAKANTA DANAYAK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24141120230335786 15/11/2023 Gurubari 2426002009WL017648 Gurubari 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011146 Mrs. GURUBARI DANAYAK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24141120230335796 15/11/2023 Indu 2426002009WL017649 Indu 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011152 Mrs. INDUMATI JENA INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24141120230335795 15/11/2023 Susant 2426002009WL017649 Susant 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9011011158 Mr. SUSANTA JENA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-017/9457
(KUSANG) 		2426002009NRG24141120230335788 15/11/2023 Jagannath 2426002009WL017648 Jagannath 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011138 Mr. JAGANNATH MAHAKUD INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-017/9660
(KUSANG) 		2426002009NRG24141120230335804 15/11/2023 Radha 2426002009WL017650 Radha 00176 IDIB000K148 1422 1422 Processed 01/01/2024 9011011145 Mrs. RADHA BEHERA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-029/8825
(KUSANG) 		2426002009NRG24141120230335798 15/11/2023 Subarna Swain 2426002009WL017649 Subarna Swain 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9011011163 Mrs. SUBARNA SWAIN INDIAN BANK(607105)
SubTotal 33180 33180
23 HARABHANGA OR-26-002-009-001/200074167
(KUSANG) 		2426002009NRG24141120230335807 15/11/2023 Sugyan Pradhan 2426002009WL017651 Sugyan Pradhan 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9011011140 MR SUGYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 HARABHANGA OR-26-002-009-001/200074190
(KUSANG) 		2426002009NRG24141120230335808 15/11/2023 Gupteswar Rajhansa 2426002009WL017651 Gupteswar Rajhansa 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9011011141 MR GUPTESWARA RAJAHANSA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-009-001/200074417
(KUSANG) 		2426002009NRG24141120230335809 15/11/2023 Sitakanta 2426002009WL017651 Sitakanta 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9011011139 Mr. SITAKANTA BEHERA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-017/2000075038
(KUSANG) 		2426002009NRG24141120230335787 15/11/2023 Raja Lenka 2426002009WL017648 Raja Lenka 00415 SBIN0006080 237 237 Processed 01/01/2024 9011011143 MR RAJA LENKA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-009-017/9679
(KUSANG) 		2426002009NRG24141120230335789 15/11/2023 Nibasi 2426002009WL017648 Nibasi 00415 SBIN0006080 1422 1422 Processed 01/01/2024 9011011142 MRS NIBASI LENKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
28 HARABHANGA OR-26-002-009-001/200075035
(KUSANG) 		2426002009NRG24141120230335792 15/11/2023 Chandra Sekhar Amata 2426002009WL017649 Chandra Sekhar Amata 00468 UBIN0562505 1185 1185 Processed 01/01/2024 9011011150 CHANDRA SEKHAR AMATA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_151123APB_FTO_766215 Indian Bank IDIB000K148 IB,Kusanga 1422
2 HARABHANGA OR2426002009_151123APB_FTO_766215 Indian Bank IDIB000K148 KUSANG 31758
3 HARABHANGA OR2426002009_151123APB_FTO_766215 State Bank of India SBIN0002031 BOUDH 1659
4 HARABHANGA OR2426002009_151123APB_FTO_766215 State Bank of India SBIN0006080 HARABHANGA 4977
5 HARABHANGA OR2426002009_151123APB_FTO_766215 Union Bank of India UBIN0562505 PHULBANI 1185

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