Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_131123FTO_756144
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-26-002-009-004/2000075199
(KUSANG) 		2426002019NRG24131120230333199 13/11/2023 Damayanti Biswal 2426002019WL017351 Damayanti Biswal 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970491 Damayanti Biswal ()
2 HARABHANGA OR-26-002-009-006/2000075189
(KUSANG) 		2426002019NRG24131120230333191 13/11/2023 Urbasi Pradhan 2426002019WL017350 Urbasi Pradhan 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970489 Urbasi Pradhan ()
3 HARABHANGA OR-26-002-009-006/200074169
(KUSANG) 		2426002019NRG24131120230333192 13/11/2023 Arjun pradhan 2426002019WL017350 Arjun pradhan 00176 IDIB000K148 1659 1659 Processed 01/01/2024 8992970490 Arjun pradhan ()
4 HARABHANGA OR-26-002-009-008/16044
(KUSANG) 		2426002019NRG24101120230329687 13/11/2023 Nandini Nayak 2426002019WL016977 Nandini Nayak 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970488 Nandini Nayak ()
5 HARABHANGA OR-26-002-009-009/2000075181
(KUSANG) 		2426002019NRG24131120230333226 13/11/2023 RASMITA BEHERA 2426002019WL017354 RASMITA BEHERA 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970493 RASMITA BEHERA ()
6 HARABHANGA OR-26-002-009-010/200075010
(KUSANG) 		2426002019NRG24131120230333332 13/11/2023 Ranchana Behera 2426002019WL017364 Ranchana Behera 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970487 Ranchana Behera ()
7 HARABHANGA OR-26-002-009-010/200075011
(KUSANG) 		2426002019NRG24131120230333333 13/11/2023 Nirmal Kumar Pradhan 2426002019WL017364 Nirmal Kumar Pradhan 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970492 Nirmal Kumar Pradhan ()
8 HARABHANGA OR-26-002-009-013/2000075113
(KUSANG) 		2426002019NRG24131120230333211 13/11/2023 BIMALA BAGHA 2426002019WL017352 BIMALA BAGHA 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970496 BIMALA BAGHA ()
9 HARABHANGA OR-26-002-009-019/2000075177
(KUSANG) 		2426002019NRG24131120230333202 13/11/2023 Ashabati Rana 2426002019WL017351 Ashabati Rana 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970494 Ashabati Rana ()
10 HARABHANGA OR-26-002-009-019/2000075882
(KUSANG) 		2426002019NRG24131120230333198 13/11/2023 Rituma Kahnar 2426002019WL017350 Rituma Kahnar 00176 IDIB000K148 1422 1422 Rejected 01/01/2024 8992970486 No Such Account
11 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24111120230331193 13/11/2023 Gayatri Behera 2426002019WL017121 Gayatri Behera 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970485 Gayatri Behera ()
12 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24111120230331191 13/11/2023 JAYANTI BEHERA 2426002019WL017121 JAYANTI BEHERA 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970484 JAYANTI BEHERA ()
13 HARABHANGA OR-26-002-009-019/200075177
(KUSANG) 		2426002019NRG24131120230333209 13/11/2023 Ichha Naik 2426002019WL017351 Ichha Naik 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970495 Ichha Naik ()
14 HARABHANGA OR-26-002-009-019/200075177
(KUSANG) 		2426002019NRG24131120230333208 13/11/2023 Sugri Naik 2426002019WL017351 Sugri Naik 00176 IDIB000K148 1422 1422 Processed 01/01/2024 8992970483 Sugri Naik ()
SubTotal 20145 20145
15 HARABHANGA OR-26-002-009-010/200075011
(KUSANG) 		2426002019NRG24131120230333334 13/11/2023 Charulata Pradhan 2426002019WL017364 Charulata Pradhan 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970506 MRS CHARULATA PRADHAN ()
16 HARABHANGA OR-26-002-009-013/2000075111
(KUSANG) 		2426002019NRG24111120230331187 13/11/2023 Rajendra Behera 2426002019WL017121 Rajendra Behera 00415 SBIN0006080 1659 1659 Processed 01/01/2024 8992970505 MR RAJENDRA BEHERA ()
17 HARABHANGA OR-26-002-009-019/2000075178
(KUSANG) 		2426002019NRG24131120230333197 13/11/2023 Satyabhama Behera 2426002019WL017350 Satyabhama Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970502 MRS SATYABHAMA BEHERA ()
18 HARABHANGA OR-26-002-009-019/2000075879
(KUSANG) 		2426002019NRG24131120230333213 13/11/2023 Banabihari Das 2426002019WL017352 Banabihari Das 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970503 MR BANABIHARI DAS ()
19 HARABHANGA OR-26-002-009-019/2000075879
(KUSANG) 		2426002019NRG24131120230333214 13/11/2023 Rama Das 2426002019WL017352 Rama Das 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970504 MRS RAMA DAS ()
20 HARABHANGA OR-26-002-009-019/200075040
(KUSANG) 		2426002019NRG24111120230331192 13/11/2023 Basant Behera 2426002019WL017121 Basant Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970501 MR BASANT BEHERA ()
21 HARABHANGA OR-26-002-009-024/11645-B
(KUSANG) 		2426002019NRG24131120230333216 13/11/2023 Lipa Sahu 2426002019WL017352 Lipa Sahu 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970508 MRS LIPA SAHOO ()
22 HARABHANGA OR-26-002-009-024/11645-B
(KUSANG) 		2426002019NRG24131120230333215 13/11/2023 Sudhir Kumar Sahoo 2426002019WL017352 Sudhir Kumar Sahoo 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970510 MR SUDHIR KUMAR SAHOO ()
23 HARABHANGA OR-26-002-009-025/2000075177
(KUSANG) 		2426002019NRG24101120230329698 13/11/2023 Chandini Behera 2426002019WL016977 Chandini Behera 00415 SBIN0006080 1422 1422 Processed 01/01/2024 8992970507 MRS CHANDINI BEHERA ()
SubTotal 13035 13035
24 HARABHANGA OR-26-002-009-019/2000075880
(KUSANG) 		2426002019NRG24131120230333205 13/11/2023 RAMANI RANJAN BEHERA 2426002019WL017351 RAMANI RANJAN BEHERA 00415 SBIN0006083 1422 1422 Processed 01/01/2024 8992970509 MR RAMANI RANJAN BEHERA ()
SubTotal 1422 1422
25 HARABHANGA OR-26-002-009-019/2000075880
(KUSANG) 		2426002019NRG24131120230333203 13/11/2023 GOBARDHABN BEHERA 2426002019WL017351 GOBARDHABN BEHERA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8992970497 GOBARDHABN BEHERA ()
26 HARABHANGA OR-26-002-009-019/2000075880
(KUSANG) 		2426002019NRG24131120230333204 13/11/2023 GOURI BEHERA 2426002019WL017351 GOURI BEHERA 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8992970498 GOURI BEHERA ()
27 HARABHANGA OR-26-002-009-019/2000075881
(KUSANG) 		2426002019NRG24131120230333206 13/11/2023 Pandit Behera 2426002019WL017351 Pandit Behera 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8992970499 Pandit Behera ()
28 HARABHANGA OR-26-002-009-019/2000075881
(KUSANG) 		2426002019NRG24131120230333207 13/11/2023 Rambha Behera 2426002019WL017351 Rambha Behera 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8992970500 Rambha Behera ()
SubTotal 5688 5688
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_131123FTO_756144 Indian Bank IDIB000K148 KUSANG 20145
2 HARABHANGA OR2426002019_131123FTO_756144 State Bank of India SBIN0006080 HARABHANGA 13035
3 HARABHANGA OR2426002019_131123FTO_756144 State Bank of India SBIN0006083 KANTAMAL 1422
4 HARABHANGA OR2426002019_131123FTO_756144 India Post Payments Bank IPOS0000001 BOUDHRAJ 5688

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