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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002001_290224APB_FTO_1070310
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-26-002-001-024/2-B
(ADENIGARH) 		2426002001NRG24280220240434789 29/02/2024 PRABHAT KUMAR BAGH 2426002001WL027699 PRABHAT KUMAR BAGH 00176 IDIB000B046 1659 1659 Processed 10/04/2024 2799530422 Mr. PRABHAT KUMAR BAGHA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-001-002/792
(ADENIGARH) 		2426002001NRG24280220240434769 29/02/2024 Tuni Behera 2426002001WL027696 Tuni Behera 00415 SBIN0006659 1185 1185 Processed 10/04/2024 2799530427 MRS TUNI BEHERA STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-001-010/200074312
(ADENIGARH) 		2426002001NRG24280220240434772 29/02/2024 Sitaram 2426002001WL027699 Sitaram 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530423 MR SITARAM NAIK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-001-024/1846
(ADENIGARH) 		2426002001NRG24280220240434773 29/02/2024 Mr Digbijaya sing Kanhar 2426002001WL027699 Mr Digbijaya sing Kanhar 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530404 MR DIGBIJAY SINGH KANHAR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-001-024/1936
(ADENIGARH) 		2426002001NRG24280220240434777 29/02/2024 SAUDAMINI BAGH 2426002001WL027699 SAUDAMINI BAGH 00415 SBIN0006659 948 948 Processed 10/04/2024 2799530429 MRS SAUDAMINI BAGH STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-001-024/1946
(ADENIGARH) 		2426002001NRG24280220240434779 29/02/2024 Labanya 2426002001WL027699 Labanya 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530446 MRS LABANYA BAGH STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-001-024/1958
(ADENIGARH) 		2426002001NRG24280220240434780 29/02/2024 JUBATI BAGH 2426002001WL027699 JUBATI BAGH 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530403 MRS JUBATI BAGH STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-001-024/200073871
(ADENIGARH) 		2426002001NRG24280220240434790 29/02/2024 Gayatri Behera 2426002001WL027699 Gayatri Behera 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530426 MRS GAYATRI BEHERA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-001-024/200073953
(ADENIGARH) 		2426002001NRG24280220240434793 29/02/2024 Sanjay Behera 2426002001WL027699 Sanjay Behera 00415 SBIN0006659 948 948 Processed 10/04/2024 2799530402 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-001-024/200074032
(ADENIGARH) 		2426002001NRG24280220240434797 29/02/2024 Kaikeyi Behera 2426002001WL027699 Kaikeyi Behera 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530430 MRS KAIKEI BEHERA STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-001-024/200074065
(ADENIGARH) 		2426002001NRG24280220240434799 29/02/2024 Simanchala Jani 2426002001WL027699 Simanchala Jani 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530424 SIMANCHALA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-001-024/200074380
(ADENIGARH) 		2426002001NRG24280220240434803 29/02/2024 SANGHAMITRA BHOI 2426002001WL027699 SANGHAMITRA BHOI 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530428 MRS SNGHAMITRA BHOI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-001-024/2084
(ADENIGARH) 		2426002001NRG24280220240434815 29/02/2024 Nidra Behera 2426002001WL027699 Nidra Behera 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530425 MRS NIDRA BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-001-024/3
(ADENIGARH) 		2426002001NRG24280220240434816 29/02/2024 BIKRAM BEHERA 2426002001WL027699 BIKRAM BEHERA 00415 SBIN0006659 1659 1659 Processed 10/04/2024 2799530405 MR BIKRAM BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-001-024/4
(ADENIGARH) 		2426002001NRG24280220240434817 29/02/2024 SRABAN BEHERA 2426002001WL027699 SRABAN BEHERA 00415 SBIN0006659 948 948 Processed 10/04/2024 2799530406 SRBAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 20619 20619
16 HARABHANGA OR-26-002-001-014/200074046
(ADENIGARH) 		2426002001NRG24280220240434770 29/02/2024 Gopal Chandra Mallick 2426002001WL027697 Gopal Chandra Mallick 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799530421 Mr. GOPAL CHANDRA MALLICK UTKAL GRAMEEN BANK(607234)
17 HARABHANGA OR-26-002-001-014/200074139
(ADENIGARH) 		2426002001NRG24280220240434771 29/02/2024 Basanti Mallik 2426002001WL027698 Basanti Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799530420 Mrs. BASANTI MALLIK UTKAL GRAMEEN BANK(607234)
18 HARABHANGA OR-26-002-001-024/1859
(ADENIGARH) 		2426002001NRG24280220240434774 29/02/2024 Rohit 2426002001WL027699 Rohit 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530442 MR ROHIT BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-001-024/1882
(ADENIGARH) 		2426002001NRG24280220240434775 29/02/2024 Santanu Jani 2426002001WL027699 Santanu Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530433 SHANTNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-001-024/1915
(ADENIGARH) 		2426002001NRG24280220240434776 29/02/2024 Debahari Behera 2426002001WL027699 Debahari Behera 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530432 Mr. DEBAHARI BEHERA UTKAL GRAMEEN BANK(607234)
21 HARABHANGA OR-26-002-001-024/1939
(ADENIGARH) 		2426002001NRG24280220240434778 29/02/2024 Santosh Bagha 2426002001WL027699 Santosh Bagha 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530399 Mr. SANTOSH BAGHA UTKAL GRAMEEN BANK(607234)
22 HARABHANGA OR-26-002-001-024/1959
(ADENIGARH) 		2426002001NRG24280220240434781 29/02/2024 Subash 2426002001WL027699 Subash 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530438 Mr. SUBASH BAGHA UTKAL GRAMEEN BANK(607234)
23 HARABHANGA OR-26-002-001-024/1959
(ADENIGARH) 		2426002001NRG24280220240434782 29/02/2024 Subasini 2426002001WL027699 Subasini 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530445 MRS SUBASINI BAGH STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-001-024/1965
(ADENIGARH) 		2426002001NRG24280220240434783 29/02/2024 Sambari Behera 2426002001WL027699 Sambari Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530419 SAMBARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARABHANGA OR-26-002-001-024/1967
(ADENIGARH) 		2426002001NRG24280220240434784 29/02/2024 Krushna Chandra Guru 2426002001WL027699 Krushna Chandra Guru 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530436 KRUSHNA CHANDRA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-001-024/1972
(ADENIGARH) 		2426002001NRG24280220240434785 29/02/2024 Sasibhusan Sahu 2426002001WL027699 Sasibhusan Sahu 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530397 SASHIBHUSAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-001-024/1985
(ADENIGARH) 		2426002001NRG24280220240434786 29/02/2024 Abhimanyu 2426002001WL027699 Abhimanyu 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530437 ABHIMANYU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-001-024/1986
(ADENIGARH) 		2426002001NRG24280220240434787 29/02/2024 Champa Pradhan 2426002001WL027699 Champa Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530411 Mrs. CHAMPA PRADHAN UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-001-024/2
(ADENIGARH) 		2426002001NRG24280220240434788 29/02/2024 BIKRAM BAGH 2426002001WL027699 BIKRAM BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530416 Mr. BIKRAM BAGH UTKAL GRAMEEN BANK(607234)
30 HARABHANGA OR-26-002-001-024/200073904
(ADENIGARH) 		2426002001NRG24280220240434791 29/02/2024 Manju Sahu 2426002001WL027699 Manju Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530435 MRS MANJU SAHOO STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-001-024/200073952
(ADENIGARH) 		2426002001NRG24280220240434792 29/02/2024 Kanti Bagha 2426002001WL027699 Kanti Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530413 Mrs. KANTI BAGH UTKAL GRAMEEN BANK(607234)
32 HARABHANGA OR-26-002-001-024/200074015
(ADENIGARH) 		2426002001NRG24280220240434794 29/02/2024 Rajkumar Sahu 2426002001WL027699 Rajkumar Sahu 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530415 Mr. RAJKUMAR SAHU UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-001-024/200074024
(ADENIGARH) 		2426002001NRG24280220240434795 29/02/2024 Brajabandhu Sahu 2426002001WL027699 Brajabandhu Sahu 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530400 BRAJABANDHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-001-024/200074025
(ADENIGARH) 		2426002001NRG24280220240434796 29/02/2024 Dillp Kanhar 2426002001WL027699 Dillp Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530401 DILLIP KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARABHANGA OR-26-002-001-024/200074063
(ADENIGARH) 		2426002001NRG24280220240434798 29/02/2024 Susant Behera 2426002001WL027699 Susant Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530409 Mr. SHUSHANTA BEHERA UTKAL GRAMEEN BANK(607234)
36 HARABHANGA OR-26-002-001-024/200074067
(ADENIGARH) 		2426002001NRG24280220240434800 29/02/2024 Prabhati Behera 2426002001WL027699 Prabhati Behera 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530408 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-001-024/200074078
(ADENIGARH) 		2426002001NRG24280220240434801 29/02/2024 Sukumari Jani 2426002001WL027699 Sukumari Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530417 SUKUMARI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 HARABHANGA OR-26-002-001-024/200074303
(ADENIGARH) 		2426002001NRG24280220240434802 29/02/2024 Basanta 2426002001WL027699 Basanta 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530412 Mr. BASANTA DHALACHHATRA UTKAL GRAMEEN BANK(607234)
39 HARABHANGA OR-26-002-001-024/200077411
(ADENIGARH) 		2426002001NRG24280220240434804 29/02/2024 NIRMALA GURU 2426002001WL027699 NIRMALA GURU 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530410 NIRMALA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
40 HARABHANGA OR-26-002-001-024/200077413
(ADENIGARH) 		2426002001NRG24280220240434805 29/02/2024 Rebati Pradhan 2426002001WL027699 Rebati Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530414 REBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 HARABHANGA OR-26-002-001-024/2007
(ADENIGARH) 		2426002001NRG24280220240434806 29/02/2024 Ghasiram Majhi 2426002001WL027699 Ghasiram Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530398 GHASIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 HARABHANGA OR-26-002-001-024/2014
(ADENIGARH) 		2426002001NRG24280220240434807 29/02/2024 Ugresan 2426002001WL027699 Ugresan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530434 UGRESAN KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARABHANGA OR-26-002-001-024/2037
(ADENIGARH) 		2426002001NRG24280220240434808 29/02/2024 Ghasiram 2426002001WL027699 Ghasiram 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530441 GHASIRAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 HARABHANGA OR-26-002-001-024/2043
(ADENIGARH) 		2426002001NRG24280220240434809 29/02/2024 Bamadeb Pradhan 2426002001WL027699 Bamadeb Pradhan 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530443 Mr. BAMADEV PRADHAN UTKAL GRAMEEN BANK(607234)
45 HARABHANGA OR-26-002-001-024/2043-A
(ADENIGARH) 		2426002001NRG24280220240434810 29/02/2024 Himadri Pradhan 2426002001WL027699 Himadri Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530431 Mr. HIMADRI PRADHAN UTKAL GRAMEEN BANK(607234)
46 HARABHANGA OR-26-002-001-024/2058
(ADENIGARH) 		2426002001NRG24280220240434811 29/02/2024 Salamati jani 2426002001WL027699 Salamati jani 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530418 SALAMATI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARABHANGA OR-26-002-001-024/2063
(ADENIGARH) 		2426002001NRG24280220240434812 29/02/2024 Angad Jani 2426002001WL027699 Angad Jani 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530440 Mr. ANGADA JANI UTKAL GRAMEEN BANK(607234)
48 HARABHANGA OR-26-002-001-024/2069
(ADENIGARH) 		2426002001NRG24280220240434813 29/02/2024 Karuna 2426002001WL027699 Karuna 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2799530439 KARUNAKAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARABHANGA OR-26-002-001-024/2074
(ADENIGARH) 		2426002001NRG24280220240434814 29/02/2024 Gokul Pradhan 2426002001WL027699 Gokul Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799530407 Mr. GOKULA PRADHAN UTKAL GRAMEEN BANK(607234)
50 HARABHANGA OR-26-002-001-024/7
(ADENIGARH) 		2426002001NRG24280220240434818 29/02/2024 KAPILA BAGH 2426002001WL027699 KAPILA BAGH 00474 SBIN0RRUKGB 948 948 Rejected 10/04/2024 2799530444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49059 49059
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002001_290224APB_FTO_1070310 Indian Bank IDIB000B046 BOUDH 1659
2 HARABHANGA OR2426002001_290224APB_FTO_1070310 State Bank of India SBIN0006659 CHARICHHAK 20619
3 HARABHANGA OR2426002001_290224APB_FTO_1070310 UTKAL GRAMYA BANK SBIN0RRUKGB MADHAPUR,BOUDH 43845
4 HARABHANGA OR2426002001_290224APB_FTO_1070310 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Madhapur 5214

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