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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:15:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_151123APB_FTO_767074
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-26-002-009-008/16807
(KUSANG) 		2426002019NRG24151120230337161 15/11/2023 Sushant Naik 2426002019WL017756 Sushant Naik 00176 IDIB000K148 474 474 Processed 01/01/2024 9008428796 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-009-009/16659
(KUSANG) 		2426002019NRG24151120230337152 15/11/2023 Iswar Naik 2426002019WL017755 Iswar Naik 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428802 Mr. ISWAR NAIK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-013/8531
(KUSANG) 		2426002019NRG24151120230337154 15/11/2023 Suramani 2426002019WL017755 Suramani 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428807 Mr. SURAMANI MAJHI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-013/8531
(KUSANG) 		2426002019NRG24151120230337155 15/11/2023 UMA MAJHI 2426002019WL017755 UMA MAJHI 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428801 Mrs. UMARANI MAJHI INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-018/17033
(KUSANG) 		2426002019NRG24151120230337163 15/11/2023 Surabhi Sahoo 2426002019WL017756 Surabhi Sahoo 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428804 Mrs. SURABHI SAHOO INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24151120230337164 15/11/2023 Mohan Pradhan 2426002019WL017756 Mohan Pradhan 00176 IDIB000K148 948 948 Processed 01/01/2024 9008428805 Mr. MOHAN PRADHAN INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-018/2000075200
(KUSANG) 		2426002019NRG24151120230337165 15/11/2023 Pramila Pradhan 2426002019WL017756 Pramila Pradhan 00176 IDIB000K148 948 948 Processed 01/01/2024 9008428799 Mrs. PRAMILA PRADHAN INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-018/200074052
(KUSANG) 		2426002019NRG24151120230337166 15/11/2023 SUPHALA SAHOO 2426002019WL017756 SUPHALA SAHOO 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428798 Mrs. SAFALA SAHU INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-021/15702
(KUSANG) 		2426002019NRG24151120230337167 15/11/2023 Milu Nayak 2426002019WL017756 Milu Nayak 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428803 Mr. MILU NAIK INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-023/200075180
(KUSANG) 		2426002019NRG24151120230337157 15/11/2023 Jasmita Pradhan 2426002019WL017755 Jasmita Pradhan 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428797 Mrs. JASMITA PRADHAN INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-025/17583
(KUSANG) 		2426002019NRG24151120230337158 15/11/2023 Pabitra Manahira 2426002019WL017755 Pabitra Manahira 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428795 Mr. PABITRA MANAHIRA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-025/17583
(KUSANG) 		2426002019NRG24151120230337159 15/11/2023 Surekha Manahira 2426002019WL017755 Surekha Manahira 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428800 Mrs. SUREKHA MANAHIRA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-025/200074171
(KUSANG) 		2426002019NRG24151120230337160 15/11/2023 Sahadev bagha 2426002019WL017755 Sahadev bagha 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008428806 MR SAHADEBA BAGHA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_151123APB_FTO_767074 Indian Bank IDIB000K148 KUSANG 13035
2 HARABHANGA OR2426002019_151123APB_FTO_767074 Indian Bank IDIB000K148 Kusanga 1185

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