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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:24 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_070623APB_FTO_206421
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-26-002-009-016/14444
(KUSANG) 		2426002009NRG24070620230105120 07/06/2023 Sarbeswar 2426002009WL002983 Sarbeswar 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577852 Mr. SARBESWAR RANA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-016/14679
(KUSANG) 		2426002009NRG24070620230105122 07/06/2023 Bijaya Mahapatra 2426002009WL002983 Bijaya Mahapatra 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577859 Master. BIJAYA KUMAR MAHAPATRA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-016/14679
(KUSANG) 		2426002009NRG24070620230105121 07/06/2023 Binodini 2426002009WL002983 Binodini 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577858 Mrs. BINODINI MAHAPATRA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-016/15388
(KUSANG) 		2426002009NRG24070620230105123 07/06/2023 Ballava Sandha 2426002009WL002983 Ballava Sandha 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577864 Mr. BALLAVA SANDHA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-016/15388
(KUSANG) 		2426002009NRG24070620230105124 07/06/2023 Manjulata Sandha 2426002009WL002983 Manjulata Sandha 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577857 Mrs. MANJULATA SANDHA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-016/200074063
(KUSANG) 		2426002009NRG24070620230105126 07/06/2023 Mamata 2426002009WL002983 Mamata 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577853 Mr. MAMATA SAHU INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-016/200074063
(KUSANG) 		2426002009NRG24070620230105125 07/06/2023 Ranjit 2426002009WL002983 Ranjit 00176 IDIB000K148 1659 1659 Processed 12/06/2023 2462577854 Mr. RANJIT SAHU INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-017/9255
(KUSANG) 		2426002009NRG24070620230105130 07/06/2023 Sunyabasi 2426002009WL002983 Sunyabasi 00176 IDIB000K148 1422 1422 Processed 12/06/2023 2462577863 Mr. SUNYABASI PRADHAN PRADHAN INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-017/9255
(KUSANG) 		2426002009NRG24070620230105131 07/06/2023 Usa 2426002009WL002983 Usa 00176 IDIB000K148 1422 1422 Processed 12/06/2023 2462577855 Mrs. USHARANI PRADHAN INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-029/200074163
(KUSANG) 		2426002009NRG24070620230105132 07/06/2023 Sadhu 2426002009WL002983 Sadhu 00176 IDIB000K148 1422 1422 Processed 12/06/2023 2462577856 SADHU SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15879 15879
11 HARABHANGA OR-26-002-009-016/14379
(KUSANG) 		2426002009NRG24070620230105117 07/06/2023 Judhisthir 2426002009WL002983 Judhisthir 00415 SBIN0006080 1659 1659 Processed 12/06/2023 2462577850 Mr. JUDHISTHIRA MAHAPATRA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-017/200074535
(KUSANG) 		2426002009NRG24070620230105127 07/06/2023 Prabhat Kumar Sahu 2426002009WL002983 Prabhat Kumar Sahu 00415 SBIN0006080 1422 1422 Processed 12/06/2023 2462577860 MR PRABHAT KUMAR SAHU STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-009-017/200074544
(KUSANG) 		2426002009NRG24070620230105128 07/06/2023 Prasanta Kumar Pradhan 2426002009WL002983 Prasanta Kumar Pradhan 00415 SBIN0006080 1422 1422 Processed 12/06/2023 2462577861 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-009-017/200074544
(KUSANG) 		2426002009NRG24070620230105129 07/06/2023 Rasmirani Pradhan 2426002009WL002983 Rasmirani Pradhan 00415 SBIN0006080 1422 1422 Processed 12/06/2023 2462577862 MRS RASHMI RANI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 5925 5925
15 HARABHANGA OR-26-002-009-016/14444
(KUSANG) 		2426002009NRG24070620230105119 07/06/2023 Chinamali 2426002009WL002983 Chinamali 00415 SBIN0006659 1659 1659 Processed 12/06/2023 2462577851 Mrs. CHINA RANA INDIAN BANK(607105)
SubTotal 1659 1659
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_070623APB_FTO_206421 Indian Bank IDIB000K148 IB,Kusanga 1422
2 HARABHANGA OR2426002009_070623APB_FTO_206421 Indian Bank IDIB000K148 KUSANG 14457
3 HARABHANGA OR2426002009_070623APB_FTO_206421 State Bank of India SBIN0006080 HARABHANGA 5925
4 HARABHANGA OR2426002009_070623APB_FTO_206421 State Bank of India SBIN0006659 CHARICHHAK 1659

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