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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002019_250423APB_FTO_47682
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-26-002-009-025/17283
(KUSANG) 		2426002019NRG24250420230014972 25/04/2023 Binoda Patra 2426002019WL000437 Binoda Patra 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236395 Mr. BINOD PATRA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-025/17283
(KUSANG) 		2426002019NRG24250420230014973 25/04/2023 Nalini Patra 2426002019WL000437 Nalini Patra 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236411 Mrs. NALINI PATRA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-025/17317
(KUSANG) 		2426002019NRG24250420230014974 25/04/2023 Bhagaban Behera 2426002019WL000437 Bhagaban Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236399 Mr. BHAGABAN BEHERA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-025/17319
(KUSANG) 		2426002019NRG24250420230014975 25/04/2023 Apurba Naik 2426002019WL000437 Apurba Naik 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236409 MRS APURBA NAYAK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-009-025/17319
(KUSANG) 		2426002019NRG24250420230014976 25/04/2023 DHIREN NAIK 2426002019WL000437 DHIREN NAIK 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236415 Mr. DHIRAN NAIK INDIAN BANK(607105)
6 HARABHANGA OR-26-002-009-025/17347
(KUSANG) 		2426002019NRG24250420230014977 25/04/2023 MADAN BEHERA 2426002019WL000437 MADAN BEHERA 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236419 Mr. MADAN BEHERA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-009-025/17357
(KUSANG) 		2426002019NRG24250420230014978 25/04/2023 Adhibasha Sethi 2426002019WL000437 Adhibasha Sethi 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236400 Mr. ADHIBASI SETHI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-025/17360
(KUSANG) 		2426002019NRG24250420230014979 25/04/2023 Suramani Behera 2426002019WL000437 Suramani Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236401 Mr. SURAMANI BEHERA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-025/17373
(KUSANG) 		2426002019NRG24250420230014981 25/04/2023 Amita Bhokta 2426002019WL000437 Amita Bhokta 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236403 Mrs. AMBIKA BHOKTA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-009-025/17373
(KUSANG) 		2426002019NRG24250420230014980 25/04/2023 Sankara Bhokta 2426002019WL000437 Sankara Bhokta 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236402 Mr. SANKAR BHOKTA INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-025/17400
(KUSANG) 		2426002019NRG24250420230014982 25/04/2023 Rajani Sethi 2426002019WL000437 Rajani Sethi 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236421 Mrs. RAJANI SETHI INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-025/17404
(KUSANG) 		2426002019NRG24250420230014984 25/04/2023 Ajodhya Behera 2426002019WL000437 Ajodhya Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236404 Mrs. AJODHYA BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-025/17404
(KUSANG) 		2426002019NRG24250420230014983 25/04/2023 Dinabandhu Behera 2426002019WL000437 Dinabandhu Behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236405 Mr. DINABANDHU BEHERA INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-025/17417
(KUSANG) 		2426002019NRG24250420230014985 25/04/2023 SUBASINI BEHERA 2426002019WL000437 SUBASINI BEHERA 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236407 Mrs. SUBASINI BEHERA INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-025/17486
(KUSANG) 		2426002019NRG24250420230014987 25/04/2023 Buluri behera 2426002019WL000437 Buluri behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236422 Mrs. BULURI BEHERA INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-025/17486
(KUSANG) 		2426002019NRG24250420230014986 25/04/2023 Kiswori behera 2426002019WL000437 Kiswori behera 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236413 Mr. KISHORI BEHERA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-025/17497
(KUSANG) 		2426002019NRG24250420230014988 25/04/2023 SUBAS SETHI 2426002019WL000437 SUBAS SETHI 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236414 Mr. SUBAS SETHI INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-025/17511
(KUSANG) 		2426002019NRG24250420230014989 25/04/2023 Safala Bagha 2426002019WL000437 Safala Bagha 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236412 Mrs. SAFALA BAGH INDIAN BANK(607105)
19 HARABHANGA OR-26-002-009-025/17525
(KUSANG) 		2426002019NRG24250420230014990 25/04/2023 Sajani manahira 2426002019WL000437 Sajani manahira 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236420 Mrs. SAJANA MANAHIRA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-025/17528-A
(KUSANG) 		2426002019NRG24250420230014991 25/04/2023 Manoranjan Bhoi 2426002019WL000437 Manoranjan Bhoi 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236406 Mr. Manoranjan Bhoi INDIAN BANK(607105)
21 HARABHANGA OR-26-002-009-025/17597
(KUSANG) 		2426002019NRG24250420230014992 25/04/2023 Jema Pradhan 2426002019WL000437 Jema Pradhan 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236398 Mrs. JEMA PRADHAN INDIAN BANK(607105)
22 HARABHANGA OR-26-002-009-025/17609
(KUSANG) 		2426002019NRG24250420230014994 25/04/2023 BIMALA BAGH 2426002019WL000437 BIMALA BAGH 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236423 Mrs. BIMALA BAGHA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-025/17609
(KUSANG) 		2426002019NRG24250420230014993 25/04/2023 TAPAN BAGH 2426002019WL000437 TAPAN BAGH 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236424 Mr. TAPAN BAGH INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-025/200074012
(KUSANG) 		2426002019NRG24250420230014995 25/04/2023 Jadu 2426002019WL000437 Jadu 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236418 Mr. JADU NAIK INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-025/200074012
(KUSANG) 		2426002019NRG24250420230014996 25/04/2023 Sulochana 2426002019WL000437 Sulochana 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236408 Mrs. SULOCHANA NAIK INDIAN BANK(607105)
26 HARABHANGA OR-26-002-009-025/200074166
(KUSANG) 		2426002019NRG24250420230014997 25/04/2023 kasti Pradhan 2426002019WL000437 kasti Pradhan 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236416 Mrs. KASTI PRADHAN INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-025/200074186
(KUSANG) 		2426002019NRG24250420230014998 25/04/2023 Mamata Dehuri 2426002019WL000437 Mamata Dehuri 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236396 Mrs. MAMATA DEHURY INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-025/200074199
(KUSANG) 		2426002019NRG24250420230014999 25/04/2023 BACHHIMAN KANHAR 2426002019WL000437 BACHHIMAN KANHAR 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236417 Mr. BACHHIMAN KAHANR INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-025/200074199
(KUSANG) 		2426002019NRG24250420230015000 25/04/2023 SUMITRA KANHAR 2426002019WL000437 SUMITRA KANHAR 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236410 Mrs. SUMITRA KANHAR INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-025/200074200
(KUSANG) 		2426002019NRG24250420230015001 25/04/2023 SUBASINI BEHERA 2426002019WL000437 SUBASINI BEHERA 00176 IDIB000K148 1422 1422 Processed 10/05/2023 1402236397 Mrs. SUBASINI BEHERA INDIAN BANK(607105)
SubTotal 42660 42660
31 HARABHANGA OR-26-002-009-025/200074201
(KUSANG) 		2426002019NRG24250420230015002 25/04/2023 SOMYA RANJAN BEHERA 2426002019WL000437 SOMYA RANJAN BEHERA 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402236393 SOMYA RANJAN BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-009-025/200074201
(KUSANG) 		2426002019NRG24250420230015003 25/04/2023 UTTARA BEHERA 2426002019WL000437 UTTARA BEHERA 00415 SBIN0006080 1422 1422 Processed 10/05/2023 1402236394 Mrs. UTTARA BEHERA INDIAN BANK(607105)
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002019_250423APB_FTO_47682 Indian Bank IDIB000K148 KUSANG 42660
2 HARABHANGA OR2426002019_250423APB_FTO_47682 State Bank of India SBIN0006080 HARABHANGA 2844

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