Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:43 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_111023APB_FTO_629722
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-26-002-008-002/2000777882
(HARABHANGA) 		2426002008NRG24101020230291628 11/10/2023 Nidra Sethy 2426002008WL012159 Nidra Sethy 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263703316 NIDRA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-008-002/8457
(HARABHANGA) 		2426002008NRG24101020230291650 11/10/2023 Duhita Sethy 2426002008WL012161 Duhita Sethy 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263703318 MRS DUHITA SETHY STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-008-002/8457
(HARABHANGA) 		2426002008NRG24101020230291649 11/10/2023 Sripati Sethy 2426002008WL012161 Sripati Sethy 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263703317 SRIPATI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 HARABHANGA OR-26-002-008-002/2000777781
(HARABHANGA) 		2426002008NRG24101020230291624 11/10/2023 MURALI SETHI 2426002008WL012159 MURALI SETHI 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703288 MURALI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-008-002/2000777781
(HARABHANGA) 		2426002008NRG24101020230291625 11/10/2023 NALINI SETHI 2426002008WL012159 NALINI SETHI 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703282 MRS NALINI SETHI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-002/2000777848
(HARABHANGA) 		2426002008NRG24101020230291643 11/10/2023 Bhaskar Patra 2426002008WL012161 Bhaskar Patra 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703304 MR BHASKAR PATRA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-002/2000777848
(HARABHANGA) 		2426002008NRG24101020230291644 11/10/2023 Surabhi Patra 2426002008WL012161 Surabhi Patra 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703303 MRS SURAVI PATRA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-002/2000777881
(HARABHANGA) 		2426002008NRG24101020230291627 11/10/2023 Gitanjali Sethi 2426002008WL012159 Gitanjali Sethi 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703281 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-002/2000778146
(HARABHANGA) 		2426002008NRG24101020230291645 11/10/2023 BIJAY SETHY 2426002008WL012161 BIJAY SETHY 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703277 MR BIJAY SETHI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-002/2000778146
(HARABHANGA) 		2426002008NRG24101020230291646 11/10/2023 JAYANTI SETHY 2426002008WL012161 JAYANTI SETHY 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703284 MRS JAYANTI SETHI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-002/2000778367
(HARABHANGA) 		2426002008NRG24101020230291630 11/10/2023 Bhagabati Sethy 2426002008WL012159 Bhagabati Sethy 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703305 BHAGABATI SETHTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-008-002/2000778367
(HARABHANGA) 		2426002008NRG24101020230291629 11/10/2023 GHASIRAM SETHI 2426002008WL012159 GHASIRAM SETHI 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703283 GHASIRAM SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-008-002/7916
(HARABHANGA) 		2426002008NRG24101020230291614 11/10/2023 Lakshmi Sethi 2426002008WL012158 Lakshmi Sethi 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703299 LAXMI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-008-002/7968
(HARABHANGA) 		2426002008NRG24101020230291603 11/10/2023 Laibanya bhokta 2426002008WL012157 Laibanya bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703306 MS LABANYA BHOKTA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-002/8185
(HARABHANGA) 		2426002008NRG24101020230291616 11/10/2023 Manju Sethy 2426002008WL012158 Manju Sethy 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703320 MRS MANJU SETHY STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-008-002/8185
(HARABHANGA) 		2426002008NRG24101020230291615 11/10/2023 Nabina Sethy 2426002008WL012158 Nabina Sethy 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703297 MR NABIN SETHY STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-002/8302
(HARABHANGA) 		2426002008NRG24101020230291604 11/10/2023 Anjana Bhokta 2426002008WL012157 Anjana Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703302 MR ANJAN BHOKTA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-002/8302
(HARABHANGA) 		2426002008NRG24101020230291605 11/10/2023 Debaki 2426002008WL012157 Debaki 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703310 MRS DEBAKI BHOKTA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-008-002/8353
(HARABHANGA) 		2426002008NRG24101020230291617 11/10/2023 Alekh Behera 2426002008WL012158 Alekh Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703298 MR ALEKH BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-002/8353
(HARABHANGA) 		2426002008NRG24101020230291618 11/10/2023 Kasturi Behera 2426002008WL012158 Kasturi Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703296 MS KASTURI BEHERA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-002/8374
(HARABHANGA) 		2426002008NRG24101020230291620 11/10/2023 MANJU PARADHAN 2426002008WL012158 MANJU PARADHAN 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703293 MANJUSTHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-008-002/8374
(HARABHANGA) 		2426002008NRG24101020230291619 11/10/2023 RABINDRA PRADHAN 2426002008WL012158 RABINDRA PRADHAN 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703294 Mr RABINDRA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-002/8584
(HARABHANGA) 		2426002008NRG24101020230291607 11/10/2023 Chari 2426002008WL012157 Chari 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703308 MRS CHARI BHOKTA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-008-002/8584
(HARABHANGA) 		2426002008NRG24101020230291606 11/10/2023 Sharadhakara Bhokta 2426002008WL012157 Sharadhakara Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703321 SARDAKAR BHOKTA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-002/8838
(HARABHANGA) 		2426002008NRG24101020230291631 11/10/2023 Baishnaba Sethy 2426002008WL012159 Baishnaba Sethy 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703273 BAISHNAB SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-008-002/8838
(HARABHANGA) 		2426002008NRG24101020230291632 11/10/2023 Bidulata Sethy 2426002008WL012159 Bidulata Sethy 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703309 MRS BIDULATA SETHY STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-002/8869
(HARABHANGA) 		2426002008NRG24101020230291608 11/10/2023 Nirakara Bhokta 2426002008WL012157 Nirakara Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703295 Mr NIRAKARA BHOKTA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-002/8869
(HARABHANGA) 		2426002008NRG24101020230291609 11/10/2023 Susama 2426002008WL012157 Susama 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703307 MRS SUSAMA BHOKTA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-002/8977
(HARABHANGA) 		2426002008NRG24101020230291651 11/10/2023 Akhanda Bhokta 2426002008WL012161 Akhanda Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703291 MR AKHAND BHOKTA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-002/8977
(HARABHANGA) 		2426002008NRG24101020230291652 11/10/2023 Rebati Bhokta 2426002008WL012161 Rebati Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703300 MRS REBATI BHOKTA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-002/9056
(HARABHANGA) 		2426002008NRG24101020230291610 11/10/2023 Ananta Bhokta 2426002008WL012157 Ananta Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703292 ANANT BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HARABHANGA OR-26-002-008-002/9056
(HARABHANGA) 		2426002008NRG24101020230291611 11/10/2023 Sanju Bhokta 2426002008WL012157 Sanju Bhokta 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703285 MRS SANJU BHOKTA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-002/9273
(HARABHANGA) 		2426002008NRG24101020230291636 11/10/2023 Nani Bagh 2426002008WL012160 Nani Bagh 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703313 MRS NANI BAGH STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-008-002/9273
(HARABHANGA) 		2426002008NRG24101020230291635 11/10/2023 Suresan Bagh 2426002008WL012160 Suresan Bagh 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703276 SURESHAN BAGH STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-002/9456
(HARABHANGA) 		2426002008NRG24101020230291612 11/10/2023 Durgacharan Bagh 2426002008WL012157 Durgacharan Bagh 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703301 DURGACHARAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARABHANGA OR-26-002-008-002/9456
(HARABHANGA) 		2426002008NRG24101020230291613 11/10/2023 Urmila Bagh 2426002008WL012157 Urmila Bagh 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703311 URMILA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 HARABHANGA OR-26-002-008-004/15350
(HARABHANGA) 		2426002008NRG24101020230291592 11/10/2023 Amar Nayak 2426002008WL012156 Amar Nayak 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703280 MR AMAR NAIK STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-004/15350
(HARABHANGA) 		2426002008NRG24101020230291591 11/10/2023 Tulasa 2426002008WL012156 Tulasa 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703289 MRS TULASA NAIK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-004/15927
(HARABHANGA) 		2426002008NRG24101020230291653 11/10/2023 Kalpana 2426002008WL012161 Kalpana 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703319 MRS KALPANA BEHERA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-008-004/15949
(HARABHANGA) 		2426002008NRG24101020230291621 11/10/2023 Magiram Behera 2426002008WL012158 Magiram Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703272 MAGIRAM BEHERA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-008-004/16355
(HARABHANGA) 		2426002008NRG24101020230291593 11/10/2023 Birabar Ghibila 2426002008WL012156 Birabar Ghibila 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703274 BIRABARA GHIBILA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-004/2000777934
(HARABHANGA) 		2426002008NRG24101020230291637 11/10/2023 Prabhati Behera 2426002008WL012160 Prabhati Behera 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703314 Mrs. PRABHATI BEHERA INDIAN BANK(607105)
43 HARABHANGA OR-26-002-008-004/2000778226
(HARABHANGA) 		2426002008NRG24101020230291594 11/10/2023 Bikash Behera 2426002008WL012156 Bikash Behera 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703279 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-008-004/2000778226
(HARABHANGA) 		2426002008NRG24101020230291595 11/10/2023 Milli Behera 2426002008WL012156 Milli Behera 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703287 MISS MILI BEHERA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-004/2000778383
(HARABHANGA) 		2426002008NRG24101020230291597 11/10/2023 Gita Behera 2426002008WL012156 Gita Behera 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703290 MRS GITA BEHERA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-008-004/2000778383
(HARABHANGA) 		2426002008NRG24101020230291596 11/10/2023 Ranajit Behera 2426002008WL012156 Ranajit Behera 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703315 MR RANAJIT BEHERA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-008-007/2000778260
(HARABHANGA) 		2426002008NRG24101020230291639 11/10/2023 Mini Dang 2426002008WL012160 Mini Dang 00415 SBIN0006080 1422 1422 Processed 09/11/2023 7263703275 MRS MINI DANG STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-008-007/2000778275
(HARABHANGA) 		2426002008NRG24101020230291598 11/10/2023 Sarathi Behera 2426002008WL012156 Sarathi Behera 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703278 SARATHI BEHERA STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-008-008/16794
(HARABHANGA) 		2426002008NRG24101020230291600 11/10/2023 CHANDRAMANI BEHERA 2426002008WL012156 CHANDRAMANI BEHERA 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703322 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-008-008/200077689
(HARABHANGA) 		2426002008NRG24101020230291601 11/10/2023 SASMITA BEHERA 2426002008WL012156 SASMITA BEHERA 00415 SBIN0006080 1659 1659 Processed 09/11/2023 7263703286 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
SubTotal 68730 68730
51 HARABHANGA OR-26-002-008-004/15949-A
(HARABHANGA) 		2426002008NRG24101020230291622 11/10/2023 Nirmal Beher 2426002008WL012158 Nirmal Beher 00415 SBIN0009294 1422 1422 Processed 09/11/2023 7263703312 NIRMALA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 74418 74418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_111023APB_FTO_629722 Indian Bank IDIB000D039 DHALPUR 4266
2 HARABHANGA OR2426002008_111023APB_FTO_629722 State Bank of India SBIN0006080 HARABHANGA 68730
3 HARABHANGA OR2426002008_111023APB_FTO_629722 State Bank of India SBIN0009294 MURUSUNDHI 1422

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