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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:00:52 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_071123APB_FTO_735674
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-26-002-007-004/11858
(DHALPUR) 		2426002007NRG24061120230325451 07/11/2023 Mohini Mahakul 2426002007WL016511 Mohini Mahakul 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352478 Smt. MOHINI NAIK INDIAN BANK(607105)
2 HARABHANGA OR-26-002-007-004/2000778068
(DHALPUR) 		2426002007NRG24061120230325439 07/11/2023 Supriya Sethy 2426002007WL016508 Supriya Sethy 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352500 MISS SUPRIYA SETHY STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-007-004/2000778088
(DHALPUR) 		2426002007NRG24061120230325580 07/11/2023 Kumudni Behera 2426002007WL016535 Kumudni Behera 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352499 KUMUDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-007-004/2000778088
(DHALPUR) 		2426002007NRG24061120230325579 07/11/2023 Laxmana Behera 2426002007WL016535 Laxmana Behera 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352498 LAXMAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-007-005/6342
(DHALPUR) 		2426002007NRG24061120230325465 07/11/2023 Bharati Patra 2426002007WL016513 Bharati Patra 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352475 Mr. BHARATI PATRA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-007-005/6373
(DHALPUR) 		2426002007NRG24061120230325466 07/11/2023 Bipin Bhokta 2426002007WL016513 Bipin Bhokta 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352482 Mr. BIPIN BHOKTA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-007-005/6373
(DHALPUR) 		2426002007NRG24061120230325467 07/11/2023 Satyabhama Bhokta 2426002007WL016513 Satyabhama Bhokta 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352487 Mrs. SATYABHAMA BHOKTA INDIAN BANK(607105)
8 HARABHANGA OR-26-002-007-006/8040
(DHALPUR) 		2426002007NRG24061120230325473 07/11/2023 JAHNABI SUNA 2426002007WL016516 JAHNABI SUNA 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352496 JAHNABI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-007-007/13139
(DHALPUR) 		2426002007NRG24061120230325452 07/11/2023 Pramila Behera 2426002007WL016511 Pramila Behera 00176 IDIB000D039 659 659 Processed 24/11/2023 7962352476 Mrs. PRAMILA BEHERA BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-007-007/20007326
(DHALPUR) 		2426002007NRG24061120230325584 07/11/2023 Sabita Behera 2426002007WL016536 Sabita Behera 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352491 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-007-007/20007326
(DHALPUR) 		2426002007NRG24061120230325328 07/11/2023 Sabita Behera 2426002007WL016491 Sabita Behera 00176 IDIB000D039 237 237 Processed 24/11/2023 7962352490 SABITA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-007-013/2000778028
(DHALPUR) 		2426002007NRG24061120230325581 07/11/2023 Kuna Sethy 2426002007WL016535 Kuna Sethy 00176 IDIB000D039 1185 1185 Processed 24/11/2023 7962352504 KUNA SETHY FINO PAYMENTS BANK LTD(608001)
13 HARABHANGA OR-26-002-007-013/2000778029
(DHALPUR) 		2426002007NRG24061120230325582 07/11/2023 Prabhakar Mahakud 2426002007WL016535 Prabhakar Mahakud 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352492 Mr. PRABHAKAR MAHAKUD INDIAN BANK(607105)
14 HARABHANGA OR-26-002-007-013/2000778103
(DHALPUR) 		2426002007NRG24061120230325455 07/11/2023 Kaikei Bisi 2426002007WL016511 Kaikei Bisi 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352502 Mrs. KAIKEI BISHI INDIAN BANK(607105)
15 HARABHANGA OR-26-002-007-013/6681
(DHALPUR) 		2426002007NRG24061120230325440 07/11/2023 Hajari Mahanandia 2426002007WL016508 Hajari Mahanandia 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352477 HAJARI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-007-013/6681
(DHALPUR) 		2426002007NRG24061120230325441 07/11/2023 Surya Mahanandia 2426002007WL016508 Surya Mahanandia 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352479 SURYA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-007-014/8104
(DHALPUR) 		2426002007NRG24061120230325443 07/11/2023 BASANTI NAIK 2426002007WL016508 BASANTI NAIK 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352485 Mrs. BASANTI NAIK INDIAN BANK(607105)
18 HARABHANGA OR-26-002-007-014/8104
(DHALPUR) 		2426002007NRG24061120230325442 07/11/2023 Shribanta Naik 2426002007WL016508 Shribanta Naik 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352473 SHRIBANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-007-014/8113
(DHALPUR) 		2426002007NRG24061120230325469 07/11/2023 Bijuli Danta 2426002007WL016514 Bijuli Danta 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352503 Mrs. BIJULI DANTA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-007-014/8113
(DHALPUR) 		2426002007NRG24061120230325468 07/11/2023 Santosh Kumar Danta 2426002007WL016514 Santosh Kumar Danta 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352480 SANTOSH DANTA IDBI BANK(607095)
21 HARABHANGA OR-26-002-007-014/8146-A
(DHALPUR) 		2426002007NRG24061120230325457 07/11/2023 RASESWARI DANTA 2426002007WL016511 RASESWARI DANTA 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352493 Mrs. RASESWARI DANTA INDIAN BANK(607105)
22 HARABHANGA OR-26-002-007-014/8167
(DHALPUR) 		2426002007NRG24061120230325444 07/11/2023 Shribatsa Naik 2426002007WL016508 Shribatsa Naik 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352484 Mr. SRIBATSA NAIK NAIK INDIAN BANK(607105)
23 HARABHANGA OR-26-002-007-014/8167
(DHALPUR) 		2426002007NRG24061120230325445 07/11/2023 TARULATA NAIK 2426002007WL016508 TARULATA NAIK 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352489 Mrs. TARULATA NAIK INDIAN BANK(607105)
24 HARABHANGA OR-26-002-007-014/8220
(DHALPUR) 		2426002007NRG24061120230325447 07/11/2023 Basanti Danta 2426002007WL016508 Basanti Danta 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352474 BASANTI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HARABHANGA OR-26-002-007-014/8220
(DHALPUR) 		2426002007NRG24061120230325446 07/11/2023 DEBAR DANTA 2426002007WL016508 DEBAR DANTA 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352495 Mr. DEBAR DANTA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-007-014/8231
(DHALPUR) 		2426002007NRG24061120230325458 07/11/2023 GAYATRI DANTA 2426002007WL016511 GAYATRI DANTA 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352501 Mrs. GAYATRI DANTA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-007-014/8274
(DHALPUR) 		2426002007NRG24061120230325459 07/11/2023 JIBARDHAN DANTA 2426002007WL016511 JIBARDHAN DANTA 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352494 Mr. JIBARDHAN DANTA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-007-014/8274
(DHALPUR) 		2426002007NRG24061120230325460 07/11/2023 Malati Danta 2426002007WL016511 Malati Danta 00176 IDIB000D039 1422 1422 Processed 24/11/2023 7962352486 Mrs. MALATI DANTA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24061120230325462 07/11/2023 Ajit Patra 2426002007WL016511 Ajit Patra 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352488 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24061120230325463 07/11/2023 Arati Behera 2426002007WL016511 Arati Behera 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352497 ARATI BEHERA UCO BANK(607066)
31 HARABHANGA OR-26-002-007-015/9444
(DHALPUR) 		2426002007NRG24061120230325461 07/11/2023 Duti Patra 2426002007WL016511 Duti Patra 00176 IDIB000D039 1659 1659 Processed 24/11/2023 7962352483 Mrs. DUTI PATRA INDIAN BANK(607105)
SubTotal 45215 45215
32 HARABHANGA OR-26-002-007-010/6159
(DHALPUR) 		2426002007NRG24061120230325588 07/11/2023 Chhaila Pallia 2426002007WL016537 Chhaila Pallia 00415 SBIN0003839 1422 1422 Processed 24/11/2023 7962352481 MRS CHHAILA PALIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 46637 46637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_071123APB_FTO_735674 Indian Bank IDIB000D039 DHALPUR 42897
2 HARABHANGA OR2426002007_071123APB_FTO_735674 Indian Bank IDIB000D039 Dhlapur 2318
3 HARABHANGA OR2426002007_071123APB_FTO_735674 State Bank of India SBIN0003839 PURUNAKATAK 1422

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