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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:33:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002010_271023APB_FTO_693566
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-26-002-010-003/14672-A
(LUNIBAHAL) 		2426002010NRG24271020230313635 27/10/2023 Samira Kumbhar 2426002010WL015129 Samira Kumbhar 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388702967 MR SAMIRA KUMBHAR STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24271020230313703 27/10/2023 Jhasaketan Suna 2426002010WL015141 Jhasaketan Suna 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388702968 JHASAKETAN SUNA BANK OF BARODA(606985)
3 HARABHANGA OR-26-002-010-009/15295
(LUNIBAHAL) 		2426002010NRG24271020230313808 27/10/2023 HALAPANI SETHY 2426002010WL015152 HALAPANI SETHY 00045 BARB0BAUDHG 1422 1422 Processed 11/11/2023 7388702978 HALAPANI SETHI BANK OF BARODA(606985)
SubTotal 4266 4266
4 HARABHANGA OR-26-002-010-002/13283-A
(LUNIBAHAL) 		2426002010NRG24271020230313639 27/10/2023 ATULYA BHOKTA 2426002010WL015131 ATULYA BHOKTA 00089 CBIN0284193 1422 1422 Processed 11/11/2023 7388702964 Mrs. ATULYA BHOKTA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-010-003/14719
(LUNIBAHAL) 		2426002010NRG24271020230313642 27/10/2023 RUKUNI PRADHAN 2426002010WL015131 RUKUNI PRADHAN 00089 CBIN0284193 1422 1422 Processed 11/11/2023 7388702969 Miss. RUKMINI PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
6 HARABHANGA OR-26-002-010-001/9633-A
(LUNIBAHAL) 		2426002010NRG24271020230313615 27/10/2023 SRADHANJALI JANI 2426002010WL015126 SRADHANJALI JANI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702959 MRS SRADHANJALI JANI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-010-001/9640
(LUNIBAHAL) 		2426002010NRG24271020230313805 27/10/2023 Sabitri Bhokta 2426002010WL015152 Sabitri Bhokta 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702948 SABITRI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-010-002/13310
(LUNIBAHAL) 		2426002010NRG24271020230313626 27/10/2023 Surabhi Bhokta 2426002010WL015128 Surabhi Bhokta 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702982 MRS SURABHI BHOKTA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-010-003/14490
(LUNIBAHAL) 		2426002010NRG24271020230313627 27/10/2023 Tikina Pradhan 2426002010WL015128 Tikina Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702957 MR TIKINA PRADHAN STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-010-003/14549
(LUNIBAHAL) 		2426002010NRG24271020230313633 27/10/2023 Basanti Patra 2426002010WL015129 Basanti Patra 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702960 BASANTI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-010-003/14682
(LUNIBAHAL) 		2426002010NRG24271020230313746 27/10/2023 Sabita Jani 2426002010WL015145 Sabita Jani 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702952 MRS SABITA JANI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-010-003/14693
(LUNIBAHAL) 		2426002010NRG24271020230313628 27/10/2023 Kulamani 2426002010WL015128 Kulamani 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702939 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-010-003/14693
(LUNIBAHAL) 		2426002010NRG24271020230313629 27/10/2023 MITHILA PRADHAN 2426002010WL015128 MITHILA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702938 MRS MITHILA PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-010-003/200074036
(LUNIBAHAL) 		2426002010NRG24271020230313630 27/10/2023 ASTAMI NAIK 2426002010WL015128 ASTAMI NAIK 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702944 MRS ASTAMI NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-010-003/200074064
(LUNIBAHAL) 		2426002010NRG24271020230313631 27/10/2023 SANJITA KANHAR 2426002010WL015128 SANJITA KANHAR 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702962 MRS SANJITA KANHAR STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-010-003/200074068
(LUNIBAHAL) 		2426002010NRG24271020230313618 27/10/2023 JAMUNA KANHAR 2426002010WL015126 JAMUNA KANHAR 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702941 MRS JAMUNA KAHANR STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-010-005/16350
(LUNIBAHAL) 		2426002010NRG24271020230313619 27/10/2023 SARITA BEHERA 2426002010WL015126 SARITA BEHERA 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702942 MRS SARITA BEHERA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-010-006/10252
(LUNIBAHAL) 		2426002010NRG24271020230313811 27/10/2023 Swadhin 2426002010WL015153 Swadhin 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702936 MRS SWADHIN DEHURI STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-010-007/12765
(LUNIBAHAL) 		2426002010NRG24271020230313750 27/10/2023 ASTAMI PRADHAN 2426002010WL015145 ASTAMI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702946 MR ASTAMI PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-010-007/12813
(LUNIBAHAL) 		2426002010NRG24271020230313724 27/10/2023 Rama Kanhar 2426002010WL015143 Rama Kanhar 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702961 MRS RAMA KANHAR STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-010-007/12904-A
(LUNIBAHAL) 		2426002010NRG24271020230313753 27/10/2023 KACHUMATI PRADHAN 2426002010WL015145 KACHUMATI PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702985 MRS KACHHUMATI PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-010-007/12923
(LUNIBAHAL) 		2426002010NRG24271020230313813 27/10/2023 Kalakanhu 2426002010WL015153 Kalakanhu 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702984 MR KALAKANHU PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-010-007/12939
(LUNIBAHAL) 		2426002010NRG24271020230313754 27/10/2023 Ranjan Pradhan 2426002010WL015145 Ranjan Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702979 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-010-007/13099
(LUNIBAHAL) 		2426002010NRG24271020230313701 27/10/2023 GITANJALI SETHI 2426002010WL015141 GITANJALI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702966 MRS SRIMATI GITANJALI SETHY STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24271020230313759 27/10/2023 LALITA PRADHAN 2426002010WL015146 LALITA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702954 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-010-007/2000740181
(LUNIBAHAL) 		2426002010NRG24271020230313758 27/10/2023 RANJAN PRADHAN 2426002010WL015146 RANJAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702983 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-010-007/2000740208
(LUNIBAHAL) 		2426002010NRG24271020230313760 27/10/2023 PADMINI MALIK 2426002010WL015146 PADMINI MALIK 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702956 MRS PADMINI MALIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-010-007/200074028
(LUNIBAHAL) 		2426002010NRG24271020230313761 27/10/2023 MANDAKINI SETHI 2426002010WL015146 MANDAKINI SETHI 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702949 MANDAKINI SETHI STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-010-009/14910
(LUNIBAHAL) 		2426002010NRG24271020230313702 27/10/2023 RadhaNaik 2426002010WL015141 RadhaNaik 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702950 RADHA NAIK BANK OF BARODA(606985)
30 HARABHANGA OR-26-002-010-009/15256
(LUNIBAHAL) 		2426002010NRG24271020230313622 27/10/2023 Saila 2426002010WL015126 Saila 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702937 SHAILA NAIK STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-010-009/15820
(LUNIBAHAL) 		2426002010NRG24271020230313727 27/10/2023 Abhimanyu Danayak 2426002010WL015143 Abhimanyu Danayak 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702940 MR ABHIMANYU DANAYAK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24271020230313705 27/10/2023 Babula Pradhan 2426002010WL015141 Babula Pradhan 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702945 MR BABULA PRADHAN STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24271020230313708 27/10/2023 Priyanka Behera 2426002010WL015141 Priyanka Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702953 MRS PRIYANKA BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-010-010/11037-A
(LUNIBAHAL) 		2426002010NRG24271020230313707 27/10/2023 Sanjit Behera 2426002010WL015141 Sanjit Behera 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702981 MR SANJIT BEHERA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-010-010/11375-A
(LUNIBAHAL) 		2426002010NRG24271020230313815 27/10/2023 JHARANA PRADHAN 2426002010WL015153 JHARANA PRADHAN 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702951 JHARANA PRADHAN BANK OF BARODA(606985)
36 HARABHANGA OR-26-002-010-010/11482
(LUNIBAHAL) 		2426002010NRG24271020230313762 27/10/2023 Nini Pradhan 2426002010WL015146 Nini Pradhan 00415 SBIN0003839 1422 1422 Rejected 11/11/2023 7388702958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HARABHANGA OR-26-002-010-010/200073917
(LUNIBAHAL) 		2426002010NRG24271020230313809 27/10/2023 PRATAP KUMAR BHOKTA 2426002010WL015152 PRATAP KUMAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702947 MR PRATAP KUMAR BHOKTA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-010-012/200073879
(LUNIBAHAL) 		2426002010NRG24271020230313810 27/10/2023 Brundaban Karna 2426002010WL015152 Brundaban Karna 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702943 MR BRUNDABAN KARNA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-010-014/11832-A
(LUNIBAHAL) 		2426002010NRG24271020230313729 27/10/2023 Antaryami Dehuri 2426002010WL015143 Antaryami Dehuri 00415 SBIN0003839 1422 1422 Processed 11/11/2023 7388702965 MR ANTARJYAMI DEHURY STATE BANK OF INDIA(508548)
SubTotal 48348 48348
40 HARABHANGA OR-26-002-010-009/15464
(LUNIBAHAL) 		2426002010NRG24271020230313726 27/10/2023 Basanti Malik 2426002010WL015143 Basanti Malik 00415 SBIN0007765 1422 1422 Processed 11/11/2023 7388702955 MR BASANTI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
41 HARABHANGA OR-26-002-010-003/14454-A
(LUNIBAHAL) 		2426002010NRG24271020230313640 27/10/2023 Kasturi Kahanr 2426002010WL015131 Kasturi Kahanr 00415 SBIN0007833 1422 1422 Processed 11/11/2023 7388702963 MRS KASTURI KAHANR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 HARABHANGA OR-26-002-010-003/200074049
(LUNIBAHAL) 		2426002010NRG24271020230313616 27/10/2023 SANKAR KANHAR 2426002010WL015126 SANKAR KANHAR 00415 SBIN0009677 1659 1659 Processed 11/11/2023 7388702980 SANKAR KANHAR SO SRIBANT KANHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
43 HARABHANGA OR-26-002-010-003/14713
(LUNIBAHAL) 		2426002010NRG24271020230313641 27/10/2023 Jagabandhu 2426002010WL015131 Jagabandhu 00468 UBIN0564575 1659 1659 Processed 11/11/2023 7388702975 JAGABANDHU PRADHAN BANK OF BARODA(606985)
44 HARABHANGA OR-26-002-010-003/200074049
(LUNIBAHAL) 		2426002010NRG24271020230313617 27/10/2023 SARMILA KANHAR 2426002010WL015126 SARMILA KANHAR 00468 UBIN0564575 1659 1659 Processed 11/11/2023 7388702976 SARMILA KANHAR UNION BANK OF INDIA(508500)
45 HARABHANGA OR-26-002-010-007/12863
(LUNIBAHAL) 		2426002010NRG24271020230313752 27/10/2023 Bina 2426002010WL015145 Bina 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702972 MRS BINODINI SETHI STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24271020230313756 27/10/2023 Kabiraj 2426002010WL015146 Kabiraj 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702974 MR KABIRAJ PRADHAN STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-010-007/200073827
(LUNIBAHAL) 		2426002010NRG24271020230313757 27/10/2023 Mamita 2426002010WL015146 Mamita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702971 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-010-007/200073829
(LUNIBAHAL) 		2426002010NRG24271020230313725 27/10/2023 SAPTESWAR MALLIK 2426002010WL015143 SAPTESWAR MALLIK 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702977 SAPTESWAR MALIK STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-010-009/14991
(LUNIBAHAL) 		2426002010NRG24271020230313704 27/10/2023 Basanti Suna 2426002010WL015141 Basanti Suna 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702970 Mrs. BASANTI BEHERA INDIAN BANK(607105)
50 HARABHANGA OR-26-002-010-009/15920
(LUNIBAHAL) 		2426002010NRG24271020230313706 27/10/2023 Sangita 2426002010WL015141 Sangita 00468 UBIN0564575 1422 1422 Processed 11/11/2023 7388702973 MRS SANGITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002010_271023APB_FTO_693566 Bank of Baroda BARB0BAUDHG Baudhgarh 4266
2 HARABHANGA OR2426002010_271023APB_FTO_693566 Central Bank Of India CBIN0284193 BOUDH 2844
3 HARABHANGA OR2426002010_271023APB_FTO_693566 State Bank of India SBIN0003839 PURUNAKATAK 48348
4 HARABHANGA OR2426002010_271023APB_FTO_693566 State Bank of India SBIN0007765 BAGHIAPADA 1422
5 HARABHANGA OR2426002010_271023APB_FTO_693566 State Bank of India SBIN0007833 JANHAPANK 1422
6 HARABHANGA OR2426002010_271023APB_FTO_693566 State Bank of India SBIN0009677 DAHYA SAB 1659
7 HARABHANGA OR2426002010_271023APB_FTO_693566 Union Bank of India UBIN0564575 BOUDH 11850

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