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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_151123APB_FTO_766187
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-26-002-008-004/2000778192
(HARABHANGA) 		2426002008NRG24151120230336486 15/11/2023 Priyaranjan Behera 2426002008WL017705 Priyaranjan Behera 00176 IDIB000K148 1185 1185 Processed 01/01/2024 9008570030 PRIYARANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-008-004/2000778381
(HARABHANGA) 		2426002008NRG24151120230336444 15/11/2023 Kulu Kumar Bahuk 2426002008WL017701 Kulu Kumar Bahuk 00176 IDIB000K148 474 474 Processed 01/01/2024 9008570026 MRS KULU KUMAR BAHUK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-008-004/2000778381
(HARABHANGA) 		2426002008NRG24151120230336445 15/11/2023 Sangita Bahuka 2426002008WL017701 Sangita Bahuka 00176 IDIB000K148 474 474 Processed 01/01/2024 9008570011 MRS SANGITA BAHUK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 HARABHANGA OR-26-002-008-002/2000777881
(HARABHANGA) 		2426002008NRG24151120230336483 15/11/2023 Gitanjali Sethi 2426002008WL017705 Gitanjali Sethi 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008569987 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-002/2000778268
(HARABHANGA) 		2426002008NRG24151120230336484 15/11/2023 Rajib Sethy 2426002008WL017705 Rajib Sethy 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570010 MR RAJIBA SETHI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-002/2000778367
(HARABHANGA) 		2426002008NRG24151120230336485 15/11/2023 GHASIRAM SETHI 2426002008WL017705 GHASIRAM SETHI 00415 SBIN0006080 474 474 Processed 01/01/2024 9008569990 GHASIRAM SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-008-002/7968
(HARABHANGA) 		2426002008NRG24151120230336453 15/11/2023 Laibanya bhokta 2426002008WL017702 Laibanya bhokta 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570013 MS LABANYA BHOKTA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-002/8302
(HARABHANGA) 		2426002008NRG24151120230336464 15/11/2023 Anjana Bhokta 2426002008WL017703 Anjana Bhokta 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570012 MR ANJAN BHOKTA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-002/8353
(HARABHANGA) 		2426002008NRG24151120230336465 15/11/2023 Alekh Behera 2426002008WL017703 Alekh Behera 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570008 MR ALEKH BEHERA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-002/8374
(HARABHANGA) 		2426002008NRG24151120230336472 15/11/2023 RABINDRA PRADHAN 2426002008WL017704 RABINDRA PRADHAN 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570007 Mr RABINDRA PRADHAN STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-002/8829
(HARABHANGA) 		2426002008NRG24151120230336441 15/11/2023 BINA PRADHAN 2426002008WL017701 BINA PRADHAN 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008570014 MRS BINA PRADHAN STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24151120230336455 15/11/2023 madha Nayak 2426002008WL017702 madha Nayak 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008570032 MR MADHABA NAYAKA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-008-004/15382
(HARABHANGA) 		2426002008NRG24151120230336456 15/11/2023 sabita 2426002008WL017702 sabita 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008569997 Mrs. SABITA NAYAK INDIAN BANK(607105)
14 HARABHANGA OR-26-002-008-004/15633
(HARABHANGA) 		2426002008NRG24151120230336442 15/11/2023 Saindri Dehuri 2426002008WL017701 Saindri Dehuri 00415 SBIN0006080 474 474 Processed 01/01/2024 9008569998 MRS SAINDRI DEHURI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-004/16318
(HARABHANGA) 		2426002008NRG24151120230336457 15/11/2023 Sara Bhurubhuri 2426002008WL017702 Sara Bhurubhuri 00415 SBIN0006080 474 474 Processed 01/01/2024 9008569999 MRS SARA BHURUBHURI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-008-004/16453
(HARABHANGA) 		2426002008NRG24151120230336443 15/11/2023 Pakei 2426002008WL017701 Pakei 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570001 MRS PAKAI BEHERA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-004/2000778191
(HARABHANGA) 		2426002008NRG24151120230336430 15/11/2023 Mahendra Dehuri 2426002008WL017700 Mahendra Dehuri 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570029 Mr. MAHENDRA DEHURI INDIAN BANK(607105)
18 HARABHANGA OR-26-002-008-004/2000778191
(HARABHANGA) 		2426002008NRG24151120230336431 15/11/2023 SHARMISTHA BISHOI 2426002008WL017700 SHARMISTHA BISHOI 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570022 Mrs. SHARMISTHA BISHOI INDIAN BANK(607105)
19 HARABHANGA OR-26-002-008-004/2000778192
(HARABHANGA) 		2426002008NRG24151120230336487 15/11/2023 Kumadini Behera 2426002008WL017705 Kumadini Behera 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008569995 MS KUMADINI BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-004/2000778382
(HARABHANGA) 		2426002008NRG24151120230336458 15/11/2023 Jashoda Sandha 2426002008WL017702 Jashoda Sandha 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570000 MRS JASHODA SANDHA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-006/15146
(HARABHANGA) 		2426002008NRG24151120230336432 15/11/2023 Ranjan Behera 2426002008WL017700 Ranjan Behera 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008569984 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-008-006/15146
(HARABHANGA) 		2426002008NRG24151120230336433 15/11/2023 Sanju 2426002008WL017700 Sanju 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570031 MANJU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-008-006/2000778163
(HARABHANGA) 		2426002008NRG24151120230336493 15/11/2023 Narottam Rana 2426002008WL017706 Narottam Rana 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570027 SHRI NAROTTAM RANA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-008-007/18558
(HARABHANGA) 		2426002008NRG24151120230336449 15/11/2023 KUNI DANGA 2426002008WL017701 KUNI DANGA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570018 MRS KUNI DANGA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-007/18558
(HARABHANGA) 		2426002008NRG24151120230336450 15/11/2023 SANTOSH DANG 2426002008WL017701 SANTOSH DANG 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570028 MR SANTOSH DANG STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-007/19514
(HARABHANGA) 		2426002008NRG24151120230336460 15/11/2023 ANITA DANAYAK 2426002008WL017702 ANITA DANAYAK 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570015 MRS ANITA DANAYAK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-007/19634
(HARABHANGA) 		2426002008NRG24151120230336495 15/11/2023 Rajani Bagarti 2426002008WL017706 Rajani Bagarti 00415 SBIN0006080 237 237 Processed 01/01/2024 9008570006 MRS RAJANI BAGARTTI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-007/2000777776
(HARABHANGA) 		2426002008NRG24151120230336467 15/11/2023 SANJITA BEHERA 2426002008WL017703 SANJITA BEHERA 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570024 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-007/2000778254
(HARABHANGA) 		2426002008NRG24151120230336434 15/11/2023 Rajib Pradhan 2426002008WL017700 Rajib Pradhan 00415 SBIN0006080 237 237 Processed 01/01/2024 9008569994 RAJIB PRADHAN STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-007/2000778271
(HARABHANGA) 		2426002008NRG24151120230336461 15/11/2023 Sanjit Behera 2426002008WL017702 Sanjit Behera 00415 SBIN0006080 711 711 Processed 01/01/2024 9008569986 SANJIT BEHERA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-007/2000778275
(HARABHANGA) 		2426002008NRG24151120230336473 15/11/2023 Sarathi Behera 2426002008WL017704 Sarathi Behera 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008569985 SARATHI BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-007/2000778293
(HARABHANGA) 		2426002008NRG24151120230336451 15/11/2023 Hadibandhu Amat 2426002008WL017701 Hadibandhu Amat 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008569992 Mr HADIBANDHU AMAT STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-007/21123
(HARABHANGA) 		2426002008NRG24151120230336436 15/11/2023 Sumati Hati 2426002008WL017700 Sumati Hati 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570016 MRS SUMATI HATI STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-008-007/21511
(HARABHANGA) 		2426002008NRG24151120230336452 15/11/2023 Bhagabati Amat 2426002008WL017701 Bhagabati Amat 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570017 MRS BHAGABATI AMAT STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-007/22288
(HARABHANGA) 		2426002008NRG24151120230336477 15/11/2023 RAJAN NAIK 2426002008WL017704 RAJAN NAIK 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008570023 MR RAJAN NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-007/22288
(HARABHANGA) 		2426002008NRG24151120230336476 15/11/2023 Satyabati Naik 2426002008WL017704 Satyabati Naik 00415 SBIN0006080 711 711 Processed 01/01/2024 9008569993 MRS SATYABATI NAIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-008-007/22703
(HARABHANGA) 		2426002008NRG24151120230336478 15/11/2023 Mera Naik 2426002008WL017704 Mera Naik 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570004 MRS MERA NAYAK STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-007/23276
(HARABHANGA) 		2426002008NRG24151120230336470 15/11/2023 Kousalya Behera 2426002008WL017703 Kousalya Behera 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570021 MRS KAUSHALYA BEHERA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-007/23312-A
(HARABHANGA) 		2426002008NRG24151120230336479 15/11/2023 Sanjay Pradhan 2426002008WL017704 Sanjay Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570009 MR SANJAYA PRADHAN STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-008-007/23312-A
(HARABHANGA) 		2426002008NRG24151120230336480 15/11/2023 Sasmita Pradhan 2426002008WL017704 Sasmita Pradhan 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570002 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-008-009/12884
(HARABHANGA) 		2426002008NRG24151120230336489 15/11/2023 Lachhaman Nayak 2426002008WL017705 Lachhaman Nayak 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570020 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-012/2000778258
(HARABHANGA) 		2426002008NRG24151120230336496 15/11/2023 USHARANI NAIK 2426002008WL017706 USHARANI NAIK 00415 SBIN0006080 474 474 Processed 01/01/2024 9008570025 MRS USHARANI NAIK STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-008-014/10076
(HARABHANGA) 		2426002008NRG24151120230336497 15/11/2023 Bhagaban Behera 2426002008WL017706 Bhagaban Behera 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008569996 BHAGABAN BEHERA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-008-014/10076
(HARABHANGA) 		2426002008NRG24151120230336498 15/11/2023 JUGESWARI BEHERA 2426002008WL017706 JUGESWARI BEHERA 00415 SBIN0006080 1185 1185 Processed 01/01/2024 9008570003 MRS JUGESWARI BEHERA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-014/10106
(HARABHANGA) 		2426002008NRG24151120230336437 15/11/2023 Ashok 2426002008WL017700 Ashok 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008569988 ASHOK BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-008-014/10106
(HARABHANGA) 		2426002008NRG24151120230336438 15/11/2023 Pramila 2426002008WL017700 Pramila 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008569989 PRAMILA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARABHANGA OR-26-002-008-014/11458
(HARABHANGA) 		2426002008NRG24151120230336481 15/11/2023 Sabhagini Amat 2426002008WL017704 Sabhagini Amat 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570019 SHOBHAGINI AMAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARABHANGA OR-26-002-008-014/2000777772
(HARABHANGA) 		2426002008NRG24151120230336439 15/11/2023 ARUN BARIK 2426002008WL017700 ARUN BARIK 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008570005 ARUNA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 HARABHANGA OR-26-002-008-014/2000777772
(HARABHANGA) 		2426002008NRG24151120230336440 15/11/2023 Sumitra Barik 2426002008WL017700 Sumitra Barik 00415 SBIN0006080 1659 1659 Processed 01/01/2024 9008569991 Mrs. SUMITRA BARIK INDIAN BANK(607105)
SubTotal 56643 56643
50 HARABHANGA OR-26-002-008-007/2000777991
(HARABHANGA) 		2426002008NRG24151120230336468 15/11/2023 KRUSHNA NAIK 2426002008WL017703 KRUSHNA NAIK 00691 IPOS0000001 1185 1185 Processed 01/01/2024 9008569983 KRUSHNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_151123APB_FTO_766187 Indian Bank IDIB000K148 KUSANG 2133
2 HARABHANGA OR2426002008_151123APB_FTO_766187 State Bank of India SBIN0006080 HARABHANGA 56643
3 HARABHANGA OR2426002008_151123APB_FTO_766187 India Post Payments Bank IPOS0000001 BOUDHRAJ 1185

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