Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_171123APB_FTO_776451
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-26-002-009-002/16158
(KUSANG) 		2426002009NRG24151120230336420 17/11/2023 DUTI NAIK 2426002009WL017699 DUTI NAIK 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427884 Mrs. DUTI NAIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-002/16239
(KUSANG) 		2426002009NRG24151120230336421 17/11/2023 Sanju 2426002009WL017699 Sanju 00176 IDIB000K148 185 185 Processed 01/01/2024 9008427881 SANJUKTA DALUA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HARABHANGA OR-26-002-009-002/16360
(KUSANG) 		2426002009NRG24151120230336423 17/11/2023 Sabita 2426002009WL017699 Sabita 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427888 Mrs. SABITA DEHURI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-002/200074563
(KUSANG) 		2426002009NRG24151120230336424 17/11/2023 Gurubari Behera 2426002009WL017699 Gurubari Behera 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427882 Mrs. GURUBARI BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-007/12386
(KUSANG) 		2426002009NRG24171120230340040 17/11/2023 Shusila Naik 2426002009WL018046 Shusila Naik 00176 IDIB000K148 237 237 Processed 01/01/2024 9008427939 Mrs. SUSHILA NAIK INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-007/13083
(KUSANG) 		2426002009NRG24171120230340117 17/11/2023 Balaram Sahoo 2426002009WL018052 Balaram Sahoo 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427880 Mr. BALRAM SAHU INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-015/10054
(KUSANG) 		2426002009NRG24171120230340041 17/11/2023 Bikram 2426002009WL018046 Bikram 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427877 Mr. BIKRAM CHANDA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-015/10054
(KUSANG) 		2426002009NRG24171120230340207 17/11/2023 Manda Chanda 2426002009WL018058 Manda Chanda 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427935 Mrs. MANJU CHANDA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-015/10239
(KUSANG) 		2426002009NRG24171120230340042 17/11/2023 Amari Khatua 2426002009WL018046 Amari Khatua 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427936 Mrs. AMARI KHATUA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-015/10239
(KUSANG) 		2426002009NRG24171120230340043 17/11/2023 Santosh 2426002009WL018046 Santosh 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427876 Mr. SANTOSH KHATUA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-015/10795
(KUSANG) 		2426002009NRG24171120230340506 17/11/2023 MAHE SWARA BEHERA 2426002009WL018077 MAHE SWARA BEHERA 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427934 Mr. MAHE SWARA BEHERA INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-015/11495
(KUSANG) 		2426002009NRG24151120230336429 17/11/2023 PRAFULLA KUMAR BARIK 2426002009WL017699 PRAFULLA KUMAR BARIK 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008427890 PRAFUL BARIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-009-015/2000075046
(KUSANG) 		2426002009NRG24171120230340511 17/11/2023 Sukanti Behera 2426002009WL018078 Sukanti Behera 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427895 SUKANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-009-015/2000075047
(KUSANG) 		2426002009NRG24171120230340209 17/11/2023 SUNITA BEHERA 2426002009WL018058 SUNITA BEHERA 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427896 Mrs. SUNITA BEHERA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-015/200074383
(KUSANG) 		2426002009NRG24171120230340507 17/11/2023 Gitanjali 2426002009WL018077 Gitanjali 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427891 Mrs. GITANJALI SAHOO INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-015/200074383
(KUSANG) 		2426002009NRG24171120230340508 17/11/2023 Sugyan Sahu 2426002009WL018077 Sugyan Sahu 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427932 Mr. SUGYAN SAHU INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-015/200074430
(KUSANG) 		2426002009NRG24171120230340046 17/11/2023 Pradyumna 2426002009WL018046 Pradyumna 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427887 PRADYUMNA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-009-015/200075008
(KUSANG) 		2426002009NRG24171120230340212 17/11/2023 Kalyani Sahu 2426002009WL018058 Kalyani Sahu 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427933 KANTAYANI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-009-015/200075008
(KUSANG) 		2426002009NRG24171120230340211 17/11/2023 Narayan Prasad Sahoo 2426002009WL018058 Narayan Prasad Sahoo 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427892 Mr. NARAYAN PRASAD SAHU INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-015/9968
(KUSANG) 		2426002009NRG24171120230340213 17/11/2023 Namita 2426002009WL018058 Namita 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427947 Mrs. NAMITA NAIK INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-016/15452
(KUSANG) 		2426002009NRG24171120230340119 17/11/2023 Kanhu 2426002009WL018052 Kanhu 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427894 Mr. KAHNU DALEI INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-016/2000075049
(KUSANG) 		2426002009NRG24171120230340121 17/11/2023 LILI DEEP 2426002009WL018052 LILI DEEP 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427931 MRS LILI DEEP STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-009-017/200074539
(KUSANG) 		2426002009NRG24171120230340143 17/11/2023 Bhagana Behera 2426002009WL018055 Bhagana Behera 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427889 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-017/200074539
(KUSANG) 		2426002009NRG24171120230340144 17/11/2023 Sujata Behera 2426002009WL018055 Sujata Behera 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427885 Mrs. SUJATA BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-017/9441
(KUSANG) 		2426002009NRG24171120230340513 17/11/2023 Satya 2426002009WL018078 Satya 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427937 Mrs. SATYABHAMA BHUYAN INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-017/9455
(KUSANG) 		2426002009NRG24171120230340122 17/11/2023 Abhay 2426002009WL018052 Abhay 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427930 Mr. ABHAYA KUMAR KUDEI INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-017/9577
(KUSANG) 		2426002009NRG24171120230340215 17/11/2023 Rabindra 2426002009WL018058 Rabindra 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427946 Mr. RABINDRA SETHI INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-017/9577
(KUSANG) 		2426002009NRG24171120230340216 17/11/2023 Rajani 2426002009WL018058 Rajani 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427886 Mrs. RAJANI SETHY INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-029/200073940
(KUSANG) 		2426002009NRG24171120230340509 17/11/2023 Jinarani Das 2426002009WL018077 Jinarani Das 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427938 Mrs. JHINARANI DAS INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-029/200074132
(KUSANG) 		2426002009NRG24171120230340049 17/11/2023 Chhabina Pradhan 2426002009WL018046 Chhabina Pradhan 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427940 Mrs. CHHABINA PRADHAN INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-029/200074503
(KUSANG) 		2426002009NRG24171120230340123 17/11/2023 Sridhara Sahoo 2426002009WL018052 Sridhara Sahoo 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427883 Mr. SRIDHAR SAHOO INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-029/8913
(KUSANG) 		2426002009NRG24171120230340146 17/11/2023 Laxman Raut 2426002009WL018055 Laxman Raut 00176 IDIB000K148 1659 1659 Processed 01/01/2024 9008427893 Mr. LAKSHMAN ROUT INDIAN BANK(607105)
SubTotal 47348 47348
33 HARABHANGA OR-26-002-009-002/16360
(KUSANG) 		2426002009NRG24151120230336422 17/11/2023 Santos 2426002009WL017699 Santos 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008427941 Mr. SANTOSH DEHURI INDIAN BANK(607105)
34 HARABHANGA OR-26-002-009-015/2000075046
(KUSANG) 		2426002009NRG24171120230340510 17/11/2023 Guna Behera 2426002009WL018078 Guna Behera 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008427942 Mr. GUNA BEHERA INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-015/2000075047
(KUSANG) 		2426002009NRG24171120230340208 17/11/2023 KUNA BEHERA 2426002009WL018058 KUNA BEHERA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008427945 MR KUNA BEHERA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-009-015/200074430
(KUSANG) 		2426002009NRG24171120230340047 17/11/2023 Chandrakanti Sahoo 2426002009WL018046 Chandrakanti Sahoo 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008427943 MRS CHANDRAKANTI SAHU STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-009-015/200075003
(KUSANG) 		2426002009NRG24171120230340118 17/11/2023 Anita Behera 2426002009WL018052 Anita Behera 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008427879 Mrs. ANITA BEHERA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-017/200074527
(KUSANG) 		2426002009NRG24171120230340214 17/11/2023 Manas Pradhan 2426002009WL018058 Manas Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008427878 Mr. MANAS PRADHAN INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-029/200073944
(KUSANG) 		2426002009NRG24171120230340048 17/11/2023 Jhunu Daluaa 2426002009WL018046 Jhunu Daluaa 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008427944 MRS JHUNU DALUA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 58013 58013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_171123APB_FTO_776451 Indian Bank IDIB000K148 KUSANG 45689
2 HARABHANGA OR2426002009_171123APB_FTO_776451 Indian Bank IDIB000K148 Kusanga 1659
3 HARABHANGA OR2426002009_171123APB_FTO_776451 State Bank of India SBIN0006080 HARABHANGA 10665

Download In Excel