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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:07 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_250423APB_FTO_46297
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-26-002-018-003/200074025
(TILESWAR) 		2426002018NRG24250420230013631 25/04/2023 Raghunath Pradhan 2426002018WL000405 Raghunath Pradhan 00176 IDIB000D039 1422 1422 Processed 10/05/2023 1402167115 Mr. RAGHUNATH PRADHAN INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-003/22307
(TILESWAR) 		2426002018NRG24250420230013644 25/04/2023 SURYAKANTA PRADHAN 2426002018WL000405 SURYAKANTA PRADHAN 00176 IDIB000D039 1422 1422 Processed 10/05/2023 1402167114 Mr. SURYA KUMAR PRADHAN INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-011/22533-A
(TILESWAR) 		2426002018NRG24250420230013658 25/04/2023 PABITRA MAHAKUD 2426002018WL000405 PABITRA MAHAKUD 00176 IDIB000D039 1422 1422 Processed 10/05/2023 1402167116 MR PABITRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 HARABHANGA OR-26-002-018-003/2000740107
(TILESWAR) 		2426002018NRG24250420230013630 25/04/2023 Sanjulata Das 2426002018WL000405 Sanjulata Das 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167083 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-018-003/2000740107
(TILESWAR) 		2426002018NRG24250420230013629 25/04/2023 Subala Das 2426002018WL000405 Subala Das 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167100 MR SUBALA DASH STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-003/22163
(TILESWAR) 		2426002018NRG24250420230013632 25/04/2023 BISWAJIT SAHOO 2426002018WL000405 BISWAJIT SAHOO 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167112 Mr. BISWAJIT SAHU INDIAN BANK(607105)
7 HARABHANGA OR-26-002-018-003/22177-A
(TILESWAR) 		2426002018NRG24250420230013633 25/04/2023 CHITTARANJAN DAS 2426002018WL000405 CHITTARANJAN DAS 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167094 CHITARANJAN DAS BANK OF BARODA(606985)
8 HARABHANGA OR-26-002-018-003/22188
(TILESWAR) 		2426002018NRG24250420230013634 25/04/2023 BISHNU CHARAN PRADHAN 2426002018WL000405 BISHNU CHARAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167084 MR BISHNUCHARAN PRADHAN STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-003/22188-A
(TILESWAR) 		2426002018NRG24250420230013635 25/04/2023 RABI NARAYAN PRADHAN 2426002018WL000405 RABI NARAYAN PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167096 Mr. RABI NARAYAN PRADHAN INDIAN BANK(607105)
10 HARABHANGA OR-26-002-018-003/22205
(TILESWAR) 		2426002018NRG24250420230013637 25/04/2023 Kuntala Pradhan 2426002018WL000405 Kuntala Pradhan 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167109 MRS KUNTALA PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-018-003/22205
(TILESWAR) 		2426002018NRG24250420230013636 25/04/2023 Mithila Pradhan 2426002018WL000405 Mithila Pradhan 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167082 MITHILA PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-003/22238-C
(TILESWAR) 		2426002018NRG24250420230013638 25/04/2023 BIDYADHAR BADAMALI 2426002018WL000405 BIDYADHAR BADAMALI 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167095 MR BIDYADHAR BADAMALI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-003/22238-C
(TILESWAR) 		2426002018NRG24250420230013639 25/04/2023 BINATI BADAMALI 2426002018WL000405 BINATI BADAMALI 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167107 MRS BINATI BADAMALI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-003/22243
(TILESWAR) 		2426002018NRG24250420230013641 25/04/2023 Karpur Badamali 2426002018WL000405 Karpur Badamali 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167102 MRS KARPURA BADAMALI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-003/22243
(TILESWAR) 		2426002018NRG24250420230013640 25/04/2023 Tankadhar Badamali 2426002018WL000405 Tankadhar Badamali 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167085 Mr. TANKADHARA BADAMALI INDIAN BANK(607105)
16 HARABHANGA OR-26-002-018-003/22303
(TILESWAR) 		2426002018NRG24250420230013642 25/04/2023 SAMIR PRADHAN 2426002018WL000405 SAMIR PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167088 MR SAMIR PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-003/22303
(TILESWAR) 		2426002018NRG24250420230013643 25/04/2023 SAUDAMINI PRADHAN 2426002018WL000405 SAUDAMINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167090 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-003/22345
(TILESWAR) 		2426002018NRG24250420230013645 25/04/2023 Sudam Das 2426002018WL000405 Sudam Das 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167092 MR SUDAM DAS STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-003/22354
(TILESWAR) 		2426002018NRG24250420230013646 25/04/2023 Dharani Barik 2426002018WL000405 Dharani Barik 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167099 MR DHARANIDHAR BARIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-003/22354
(TILESWAR) 		2426002018NRG24250420230013647 25/04/2023 Kalpana Barik 2426002018WL000405 Kalpana Barik 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167093 MRS KALPANA BARIK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-003/292180
(TILESWAR) 		2426002018NRG24250420230013648 25/04/2023 PABITRA PATRA 2426002018WL000405 PABITRA PATRA 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167087 PABITRA PATRA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-011/200074083
(TILESWAR) 		2426002018NRG24250420230013649 25/04/2023 SANJAYA PRADHAN 2426002018WL000405 SANJAYA PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167089 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-011/200074086
(TILESWAR) 		2426002018NRG24250420230013650 25/04/2023 BIDESHI PRADHAN 2426002018WL000405 BIDESHI PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167110 MR BIDESHI PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-011/22385
(TILESWAR) 		2426002018NRG24250420230013651 25/04/2023 Rukmani Karna 2426002018WL000405 Rukmani Karna 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167108 MRS RUKMINI KARNA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24250420230013652 25/04/2023 Pranabandhu Ghibila 2426002018WL000405 Pranabandhu Ghibila 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167091 MR PRANABANDHU GHIBILA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-011/22434
(TILESWAR) 		2426002018NRG24250420230013653 25/04/2023 Surekha Ghibila 2426002018WL000405 Surekha Ghibila 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167098 MRS SUREKHA GHIBILA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24250420230013654 25/04/2023 KANAK PRADHAN 2426002018WL000405 KANAK PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167111 MR KANAK PRADHAN STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-011/22507-A
(TILESWAR) 		2426002018NRG24250420230013655 25/04/2023 UPASI PRADHAN 2426002018WL000405 UPASI PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167106 MRS UPASI PRADHAN STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24250420230013656 25/04/2023 PURASTAMA PRADHAN 2426002018WL000405 PURASTAMA PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167113 PURASTAM PRADHAN STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-011/22514-A
(TILESWAR) 		2426002018NRG24250420230013657 25/04/2023 TAPASYA PRADHAN 2426002018WL000405 TAPASYA PRADHAN 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167105 MRS TAPASYA PRADHAN STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-015/22584
(TILESWAR) 		2426002018NRG24250420230013659 25/04/2023 GOBINDA DALABEHERA 2426002018WL000405 GOBINDA DALABEHERA 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167104 MR GOBINDA DALABEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-015/22584
(TILESWAR) 		2426002018NRG24250420230013660 25/04/2023 RAJENDRA DALABEHERA 2426002018WL000405 RAJENDRA DALABEHERA 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167103 MR RAJENDRA DALABEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-015/22674-B
(TILESWAR) 		2426002018NRG24250420230013661 25/04/2023 SRIDHARA BAGHA 2426002018WL000405 SRIDHARA BAGHA 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167101 MR SRIDHAR BAGHA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-015/22854
(TILESWAR) 		2426002018NRG24250420230013662 25/04/2023 Raghunath Pradhan 2426002018WL000405 Raghunath Pradhan 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167086 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-015/22882
(TILESWAR) 		2426002018NRG24250420230013663 25/04/2023 SAPNESWAR SAHU 2426002018WL000405 SAPNESWAR SAHU 00415 SBIN0003839 1422 1422 Processed 10/05/2023 1402167097 MR SAPNESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 45504 45504
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_250423APB_FTO_46297 Indian Bank IDIB000D039 DHALPUR 4266
2 HARABHANGA OR2426002018_250423APB_FTO_46297 State Bank of India SBIN0003839 PURUNAKATAK 45504

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