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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:43:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_161023APB_FTO_645025
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-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24161020230298123 16/10/2023 Manjari Patra 2426002009WL012964 Manjari Patra 00176 IDIB000K148 474 474 Processed 10/11/2023 7330030436 Mrs. Manjari Patra INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-001/200074261
(KUSANG) 		2426002009NRG24161020230298122 16/10/2023 Niranjan Patra 2426002009WL012964 Niranjan Patra 00176 IDIB000K148 474 474 Processed 10/11/2023 7330030440 Mr. NIRANJAN PATRA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-001/200074939
(KUSANG) 		2426002009NRG24161020230298097 16/10/2023 Santosh Dehury 2426002009WL012960 Santosh Dehury 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030439 Mr. SANTOSH DEHURI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-001/200075035
(KUSANG) 		2426002009NRG24161020230298421 16/10/2023 Suryakanti Amat 2426002009WL012997 Suryakanti Amat 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030432 Mrs. SURYAKANTI AMAT INDIAN BANK(607105)
5 HARABHANGA OR-26-002-009-002/16177
(KUSANG) 		2426002009NRG24161020230298129 16/10/2023 SANJU BEHERA 2426002009WL012965 SANJU BEHERA 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030448 Mrs. SANJU BEHERA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-002/200074534
(KUSANG) 		2426002009NRG24161020230298105 16/10/2023 Jhili 2426002009WL012962 Jhili 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030446 Mrs. JHILI NAIK INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-007/12451
(KUSANG) 		2426002009NRG24161020230298108 16/10/2023 Bidesi 2426002009WL012963 Bidesi 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030444 Mr. BIDESI NAIK INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-007/12467
(KUSANG) 		2426002009NRG24161020230298110 16/10/2023 Pabitra Karna 2426002009WL012963 Pabitra Karna 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030452 Mr. PABITRA KARNA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-007/12588
(KUSANG) 		2426002009NRG24161020230298100 16/10/2023 Sobhagini Behera 2426002009WL012961 Sobhagini Behera 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030437 SOBHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-009-007/12674
(KUSANG) 		2426002009NRG24161020230298112 16/10/2023 Raghunath Karna 2426002009WL012963 Raghunath Karna 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030451 Mr. RAGHUNATH KARNA . . INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-007/12678
(KUSANG) 		2426002009NRG24161020230298113 16/10/2023 Narottam 2426002009WL012963 Narottam 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030455 Mr. NAROTTAM NAIK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-007/12678
(KUSANG) 		2426002009NRG24161020230298114 16/10/2023 Narottam 2426002009WL012963 Narottam 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030456 Mrs. DUR NAYAK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-007/13055
(KUSANG) 		2426002009NRG24161020230298115 16/10/2023 Akshaya Sahu 2426002009WL012963 Akshaya Sahu 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030447 Mr. AKSHAY SAHU INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-007/200074005
(KUSANG) 		2426002009NRG24161020230298116 16/10/2023 Rajendra 2426002009WL012963 Rajendra 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030457 Mr. RAJENDRA KARNA KARNA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-007/200074211
(KUSANG) 		2426002009NRG24161020230298101 16/10/2023 SUMANT MALIK 2426002009WL012961 SUMANT MALIK 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030445 Mr. SUMANTA MALIK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-007/200074952
(KUSANG) 		2426002009NRG24161020230298098 16/10/2023 Kuni Pradhan 2426002009WL012960 Kuni Pradhan 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030435 Mrs. KUNULATA PRADHAN INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-015/2000075045
(KUSANG) 		2426002009NRG24161020230298125 16/10/2023 Jhumuri Behera 2426002009WL012964 Jhumuri Behera 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030450 Mrs. JHUMURI NAIK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-015/200074290
(KUSANG) 		2426002009NRG24161020230298126 16/10/2023 PABITRA NAIK 2426002009WL012964 PABITRA NAIK 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030466 PABITRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-009-015/200074290
(KUSANG) 		2426002009NRG24161020230298127 16/10/2023 SANTOSINI NAIK 2426002009WL012964 SANTOSINI NAIK 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030467 Mrs. SANTOSINI NAIK INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-015/200074404
(KUSANG) 		2426002009NRG24161020230298128 16/10/2023 Koushalya 2426002009WL012964 Koushalya 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030468 Mrs. KAUSALYA SETHY INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-017/2000075023
(KUSANG) 		2426002009NRG24161020230298102 16/10/2023 Haramohan Bagh 2426002009WL012961 Haramohan Bagh 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030453 Mr. HARAMOHAN BAGHA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-017/200074539
(KUSANG) 		2426002009NRG24161020230298099 16/10/2023 Sujata Behera 2426002009WL012960 Sujata Behera 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030442 Mrs. SUJATA BEHERA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-029/2000075022
(KUSANG) 		2426002009NRG24161020230298132 16/10/2023 LAXMAN NAYAK 2426002009WL012965 LAXMAN NAYAK 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7330030433 Mr. LAKSHMAN NAYAK INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-029/200074144
(KUSANG) 		2426002009NRG24161020230298134 16/10/2023 Minarva 2426002009WL012965 Minarva 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7330030454 MINRBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARABHANGA OR-26-002-009-029/200074159
(KUSANG) 		2426002009NRG24161020230298107 16/10/2023 Mamata Mantry 2426002009WL012962 Mamata Mantry 00176 IDIB000K148 237 237 Processed 10/11/2023 7330030434 Mrs. MAMATA MANTRI INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-029/200074966
(KUSANG) 		2426002009NRG24161020230298136 16/10/2023 Ambika Swain 2426002009WL012965 Ambika Swain 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7330030449 Mrs. AMBIKA PRADHAN INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-029/200074966
(KUSANG) 		2426002009NRG24161020230298135 16/10/2023 Saruj Swain 2426002009WL012965 Saruj Swain 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7330030441 SARUJ SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 HARABHANGA OR-26-002-009-029/8843
(KUSANG) 		2426002009NRG24161020230298137 16/10/2023 Mina Swain 2426002009WL012965 Mina Swain 00176 IDIB000K148 1659 1659 Processed 10/11/2023 7330030443 Mrs. MINA SWAIN INDIAN BANK(607105)
SubTotal 29388 29388
29 HARABHANGA OR-26-002-009-001/200074167
(KUSANG) 		2426002009NRG24161020230298121 16/10/2023 Sugyan Pradhan 2426002009WL012964 Sugyan Pradhan 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7330030431 MR SUGYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 HARABHANGA OR-26-002-009-001/17872
(KUSANG) 		2426002009NRG24161020230298096 16/10/2023 Narendra 2426002009WL012960 Narendra 00415 SBIN0006080 237 237 Processed 10/11/2023 7330030429 Mr. NARENDRA PRADHAN INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24161020230298120 16/10/2023 Binapani 2426002009WL012964 Binapani 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030464 Mrs. BINAPANI BISWAL INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-001/17921
(KUSANG) 		2426002009NRG24161020230298119 16/10/2023 Tripurari 2426002009WL012964 Tripurari 00415 SBIN0006080 1422 1422 Rejected 10/11/2023 7330030462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 HARABHANGA OR-26-002-009-002/16218
(KUSANG) 		2426002009NRG24161020230298130 16/10/2023 Babuli Behera 2426002009WL012965 Babuli Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030460 MR BABULA BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-009-002/200074534
(KUSANG) 		2426002009NRG24161020230298104 16/10/2023 Sadananda naik 2426002009WL012962 Sadananda naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030461 SADANANDA NAIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-009-007/12463
(KUSANG) 		2426002009NRG24161020230298109 16/10/2023 Bijay Nayak 2426002009WL012963 Bijay Nayak 00415 SBIN0006080 1422 1422 Rejected 10/11/2023 7330030465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HARABHANGA OR-26-002-009-015/2000075015
(KUSANG) 		2426002009NRG24161020230298131 16/10/2023 MANA NAIK 2426002009WL012965 MANA NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030459 MR MAN NAIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-009-015/2000075045
(KUSANG) 		2426002009NRG24161020230298124 16/10/2023 Kantu Behera 2426002009WL012964 Kantu Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030458 KANTU BEHERA BANK OF BARODA(606985)
38 HARABHANGA OR-26-002-009-017/200074535
(KUSANG) 		2426002009NRG24161020230298103 16/10/2023 Prabhat Kumar Sahu 2426002009WL012961 Prabhat Kumar Sahu 00415 SBIN0006080 237 237 Processed 10/11/2023 7330030430 MR PRABHAT KUMAR SAHU STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-009-029/200074144
(KUSANG) 		2426002009NRG24161020230298133 16/10/2023 Premananda 2426002009WL012965 Premananda 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7330030463 PREMANANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
40 HARABHANGA OR-26-002-009-001/200075035
(KUSANG) 		2426002009NRG24161020230298420 16/10/2023 Chandra Sekhar Amata 2426002009WL012997 Chandra Sekhar Amata 00468 UBIN0562505 237 237 Processed 10/11/2023 7330030438 CHANDRA SEKHAR AMATA UNION BANK OF INDIA(508500)
SubTotal 237 237
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_161023APB_FTO_645025 Indian Bank IDIB000K148 KUSANG 29388
2 HARABHANGA OR2426002009_161023APB_FTO_645025 State Bank of India SBIN0002031 BOUDH 1422
3 HARABHANGA OR2426002009_161023APB_FTO_645025 State Bank of India SBIN0006080 HARABHANGA 11850
4 HARABHANGA OR2426002009_161023APB_FTO_645025 Union Bank of India UBIN0562505 PHULBANI 237

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