Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_160923APB_FTO_534132
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-26-002-007-002/13308
(DHALPUR) 		2426002007NRG24150920230270985 16/09/2023 LILI LAURIA 2426002007WL009688 LILI LAURIA 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737168 Mrs. LILI LAURIA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-007-002/13320
(DHALPUR) 		2426002007NRG24150920230270996 16/09/2023 RAJANI SETHY 2426002007WL009692 RAJANI SETHY 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737197 Mrs. RAJANI SETHY INDIAN BANK(607105)
3 HARABHANGA OR-26-002-007-002/13587
(DHALPUR) 		2426002007NRG24150920230270984 16/09/2023 Namitarani Kheti 2426002007WL009687 Namitarani Kheti 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737179 Mrs. NAMITARANI KSHETI INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-002/2000778043
(DHALPUR) 		2426002007NRG24150920230271269 16/09/2023 Amiya Kumar Sahu 2426002007WL009731 Amiya Kumar Sahu 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737165 AMIYA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 HARABHANGA OR-26-002-007-002/2000778043
(DHALPUR) 		2426002007NRG24150920230271270 16/09/2023 Susama Sahoo 2426002007WL009731 Susama Sahoo 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737190 SUSAMA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-007-003/2000777855
(DHALPUR) 		2426002007NRG24150920230270982 16/09/2023 BIGYAN KARNA 2426002007WL009686 BIGYAN KARNA 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737181 Mr. BIGYAN KARNA INDIAN BANK(607105)
7 HARABHANGA OR-26-002-007-004/11085
(DHALPUR) 		2426002007NRG24150920230271238 16/09/2023 LAXMI SAHU 2426002007WL009722 LAXMI SAHU 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737169 Mrs. LAKSHMI SAHU INDIAN BANK(607105)
8 HARABHANGA OR-26-002-007-004/111056
(DHALPUR) 		2426002007NRG24150920230271253 16/09/2023 Mandadori Behera 2426002007WL009726 Mandadori Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737191 Mrs. MANDODARI BEHERA INDIAN BANK(607105)
9 HARABHANGA OR-26-002-007-004/111056
(DHALPUR) 		2426002007NRG24150920230271252 16/09/2023 Ramesh Behera 2426002007WL009726 Ramesh Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737164 Mr. RAMESH BEHERA INDIAN BANK(607105)
10 HARABHANGA OR-26-002-007-004/11427
(DHALPUR) 		2426002007NRG24150920230271259 16/09/2023 JAMINI BAGHA 2426002007WL009728 JAMINI BAGHA 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737161 Mr. Jamini Bagha INDIAN BANK(607105)
11 HARABHANGA OR-26-002-007-004/200077739
(DHALPUR) 		2426002007NRG24150920230271251 16/09/2023 Sarat Sahoo 2426002007WL009725 Sarat Sahoo 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737167 SARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-007-004/2000778064
(DHALPUR) 		2426002007NRG24150920230271240 16/09/2023 Hemant Sahu 2426002007WL009722 Hemant Sahu 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737178 Mr. HEMANT SAHU INDIAN BANK(607105)
13 HARABHANGA OR-26-002-007-004/2000778088
(DHALPUR) 		2426002007NRG24150920230271280 16/09/2023 Laxmana Behera 2426002007WL009733 Laxmana Behera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737192 LAXMAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-007-004/2000778099
(DHALPUR) 		2426002007NRG24150920230270997 16/09/2023 NILENRI BEHERA 2426002007WL009693 NILENRI BEHERA 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737184 NILENDRI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-007-006/8040
(DHALPUR) 		2426002007NRG24150920230271242 16/09/2023 JAHNABI SUNA 2426002007WL009722 JAHNABI SUNA 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737182 JAHNABI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-007-007/2000778044
(DHALPUR) 		2426002007NRG24150920230271273 16/09/2023 Prasanta Bhokta 2426002007WL009732 Prasanta Bhokta 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737193 Mrs. RAJANI BHOKTA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-007-007/2000778044
(DHALPUR) 		2426002007NRG24150920230271274 16/09/2023 Rajani Bhokta 2426002007WL009732 Rajani Bhokta 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737185 PRASHANTA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-007-007/2000778078
(DHALPUR) 		2426002007NRG24150920230271275 16/09/2023 JHILU BHOKTA 2426002007WL009732 JHILU BHOKTA 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737200 JHILU BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-007-007/2000778078
(DHALPUR) 		2426002007NRG24150920230271276 16/09/2023 Minati Bhokta 2426002007WL009732 Minati Bhokta 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737198 Mrs. MINATI BHOKTA INDIAN BANK(607105)
20 HARABHANGA OR-26-002-007-007/2000778080
(DHALPUR) 		2426002007NRG24150920230271271 16/09/2023 Laba Pradhan 2426002007WL009731 Laba Pradhan 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737188 LABA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-007-007/2000778080
(DHALPUR) 		2426002007NRG24150920230271272 16/09/2023 Sumitra Pradhan 2426002007WL009731 Sumitra Pradhan 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737189 SUMITRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-007-007/2000778081
(DHALPUR) 		2426002007NRG24150920230271285 16/09/2023 Tapaswini Bhokta 2426002007WL009733 Tapaswini Bhokta 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737187 Mrs. TAPASWINI BHOKTA INDIAN BANK(607105)
23 HARABHANGA OR-26-002-007-008/10627
(DHALPUR) 		2426002007NRG24150920230271234 16/09/2023 Iswara Behera 2426002007WL009721 Iswara Behera 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737201 Mr. ISWAR BEHERA INDIAN BANK(607105)
24 HARABHANGA OR-26-002-007-008/10627
(DHALPUR) 		2426002007NRG24150920230271235 16/09/2023 Janaki Behera 2426002007WL009721 Janaki Behera 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737173 Mrs. JANAKI BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-007-008/10653
(DHALPUR) 		2426002007NRG24150920230271257 16/09/2023 Gitanjali Behera 2426002007WL009727 Gitanjali Behera 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737174 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
26 HARABHANGA OR-26-002-007-008/10653
(DHALPUR) 		2426002007NRG24150920230271258 16/09/2023 Gurubari Bhera 2426002007WL009727 Gurubari Bhera 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737183 Mrs. GURUBARI BEHERA INDIAN BANK(607105)
27 HARABHANGA OR-26-002-007-008/10653
(DHALPUR) 		2426002007NRG24150920230271256 16/09/2023 Sahadeb Behera 2426002007WL009727 Sahadeb Behera 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737204 Mr. SAHADEBA BEHERA INDIAN BANK(607105)
28 HARABHANGA OR-26-002-007-008/10735
(DHALPUR) 		2426002007NRG24150920230271255 16/09/2023 KAINTA BEHERA 2426002007WL009726 KAINTA BEHERA 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737172 Mrs. KAINTA BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-007-008/10829
(DHALPUR) 		2426002007NRG24150920230271237 16/09/2023 Basanti Behera 2426002007WL009721 Basanti Behera 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737176 Mrs. BASANTI BEHERA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-007-008/10829
(DHALPUR) 		2426002007NRG24150920230271236 16/09/2023 Suru Behera 2426002007WL009721 Suru Behera 00176 IDIB000D039 1659 1659 Processed 09/11/2023 7263737194 Mr. SURU BEHERA INDIAN BANK(607105)
31 HARABHANGA OR-26-002-007-010/2000777831
(DHALPUR) 		2426002007NRG24150920230271277 16/09/2023 Anjali Singh 2426002007WL009732 Anjali Singh 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737170 Mrs. ANJALI SINGH INDIAN BANK(607105)
32 HARABHANGA OR-26-002-007-010/6110
(DHALPUR) 		2426002007NRG24150920230271243 16/09/2023 Bharat Pradhan 2426002007WL009723 Bharat Pradhan 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737202 Mr. BHARAT PRADHAN INDIAN BANK(607105)
33 HARABHANGA OR-26-002-007-010/6116
(DHALPUR) 		2426002007NRG24150920230270990 16/09/2023 Pramila Baghar 2426002007WL009690 Pramila Baghar 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737166 PRAMILA BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-007-013/200077652
(DHALPUR) 		2426002007NRG24150920230271249 16/09/2023 Prabhat Mahakud 2426002007WL009724 Prabhat Mahakud 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737171 PRABHAT MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARABHANGA OR-26-002-007-013/2000777808
(DHALPUR) 		2426002007NRG24150920230270979 16/09/2023 SASMITA BEHERA 2426002007WL009685 SASMITA BEHERA 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737180 Mrs. SASMITA BEHERA INDIAN BANK(607105)
36 HARABHANGA OR-26-002-007-013/2000778029
(DHALPUR) 		2426002007NRG24150920230271244 16/09/2023 Prabhakar Mahakud 2426002007WL009723 Prabhakar Mahakud 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737195 Mr. PRABHAKAR MAHAKUD INDIAN BANK(607105)
37 HARABHANGA OR-26-002-007-013/2000778030
(DHALPUR) 		2426002007NRG24150920230270980 16/09/2023 Bhagyarathi Dehuri 2426002007WL009685 Bhagyarathi Dehuri 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737199 Mr. BHAGIRATHI DEHURI INDIAN BANK(607105)
38 HARABHANGA OR-26-002-007-013/2000778036
(DHALPUR) 		2426002007NRG24150920230271278 16/09/2023 Binodini Naik 2426002007WL009732 Binodini Naik 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737186 Mrs. BINODINI NAIK INDIAN BANK(607105)
39 HARABHANGA OR-26-002-007-013/2000778128
(DHALPUR) 		2426002007NRG24150920230271260 16/09/2023 BISWAJIT PRADHAN 2426002007WL009728 BISWAJIT PRADHAN 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737196 Mr. BISWAJIT PRADHAN INDIAN BANK(607105)
40 HARABHANGA OR-26-002-007-013/6630
(DHALPUR) 		2426002007NRG24150920230271287 16/09/2023 Kunta 2426002007WL009733 Kunta 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737175 Mrs. KUNTI DEHURI INDIAN BANK(607105)
41 HARABHANGA OR-26-002-007-013/6818
(DHALPUR) 		2426002007NRG24150920230271245 16/09/2023 Suresh Guru 2426002007WL009723 Suresh Guru 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737203 Mr. SURESH GURU INDIAN BANK(607105)
42 HARABHANGA OR-26-002-007-013/7031
(DHALPUR) 		2426002007NRG24150920230271288 16/09/2023 Ranjit 2426002007WL009733 Ranjit 00176 IDIB000D039 237 237 Processed 09/11/2023 7263737177 RANJIT MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 HARABHANGA OR-26-002-007-013/7221
(DHALPUR) 		2426002007NRG24150920230271279 16/09/2023 Chera 2426002007WL009732 Chera 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737149 Mrs. TEBHA NAIK INDIAN BANK(607105)
44 HARABHANGA OR-26-002-007-013/7613
(DHALPUR) 		2426002007NRG24150920230271261 16/09/2023 Hatia Pradhan 2426002007WL009728 Hatia Pradhan 00176 IDIB000D039 1422 1422 Processed 09/11/2023 7263737150 Mr. HATI PRADHAN INDIAN BANK(607105)
45 HARABHANGA OR-26-002-007-013/7678
(DHALPUR) 		2426002007NRG24150920230271248 16/09/2023 Kamalini Mahakud 2426002007WL009723 Kamalini Mahakud 00176 IDIB000D039 1185 1185 Processed 09/11/2023 7263737151 Mrs. KAMALINI MAHAKUD INDIAN BANK(607105)
SubTotal 52851 52851
46 HARABHANGA OR-26-002-007-002/13499
(DHALPUR) 		2426002007NRG24150920230270986 16/09/2023 GANAYARANJAN LAURIA 2426002007WL009688 GANAYARANJAN LAURIA 00415 SBIN0003839 237 237 Processed 10/11/2023 7263737157 MR GYANA LAURIA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-007-002/13587
(DHALPUR) 		2426002007NRG24150920230270983 16/09/2023 Bikash Kheti 2426002007WL009687 Bikash Kheti 00415 SBIN0003839 237 237 Processed 09/11/2023 7263737158 BIKASH KHETI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HARABHANGA OR-26-002-007-004/11085
(DHALPUR) 		2426002007NRG24150920230271239 16/09/2023 Laba Sahu 2426002007WL009722 Laba Sahu 00415 SBIN0003839 1659 1659 Processed 10/11/2023 7263737154 MR LAB SAHU STATE BANK OF INDIA(508548)
49 HARABHANGA OR-26-002-007-004/12248
(DHALPUR) 		2426002007NRG24150920230270987 16/09/2023 MANAMOHAN MAHAKUL 2426002007WL009688 MANAMOHAN MAHAKUL 00415 SBIN0003839 237 237 Processed 10/11/2023 7263737156 MR MANAMOHAN MAHAKUL STATE BANK OF INDIA(508548)
50 HARABHANGA OR-26-002-007-004/2000778100
(DHALPUR) 		2426002007NRG24150920230271282 16/09/2023 DEBANANDA SAHU 2426002007WL009733 DEBANANDA SAHU 00415 SBIN0003839 237 237 Processed 10/11/2023 7263737162 MR DEBANANDA SAHU STATE BANK OF INDIA(508548)
51 HARABHANGA OR-26-002-007-006/7999
(DHALPUR) 		2426002007NRG24150920230271241 16/09/2023 Manoj Kumar Dipa 2426002007WL009722 Manoj Kumar Dipa 00415 SBIN0003839 1659 1659 Processed 09/11/2023 7263737160 MANOJ KUMAR DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HARABHANGA OR-26-002-007-007/2000778081
(DHALPUR) 		2426002007NRG24150920230271284 16/09/2023 Pankaj Bhokta 2426002007WL009733 Pankaj Bhokta 00415 SBIN0003839 237 237 Processed 09/11/2023 7263737163 PANKAJ BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HARABHANGA OR-26-002-007-008/10735
(DHALPUR) 		2426002007NRG24150920230271254 16/09/2023 HRUSHIKESH BEHERA 2426002007WL009726 HRUSHIKESH BEHERA 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7263737153 Mr. HRUSHIKESH BEHERA INDIAN BANK(607105)
54 HARABHANGA OR-26-002-007-013/200077652
(DHALPUR) 		2426002007NRG24150920230271250 16/09/2023 Deepanjali Mahakud 2426002007WL009724 Deepanjali Mahakud 00415 SBIN0003839 1185 1185 Processed 10/11/2023 7263737155 MISS DEEPANJALI MAHAKUD STATE BANK OF INDIA(508548)
55 HARABHANGA OR-26-002-007-013/2000778089
(DHALPUR) 		2426002007NRG24150920230270981 16/09/2023 GADADHAR DAS 2426002007WL009685 GADADHAR DAS 00415 SBIN0003839 237 237 Processed 09/11/2023 7263737159 GADADHAR DAS BANK OF BARODA(606985)
56 HARABHANGA OR-26-002-007-013/7591
(DHALPUR) 		2426002007NRG24150920230271247 16/09/2023 Sanjaya 2426002007WL009723 Sanjaya 00415 SBIN0003839 1185 1185 Processed 10/11/2023 7263737152 MR SANJAY MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 61383 61383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_160923APB_FTO_534132 Indian Bank IDIB000D039 DHALPUR 52851
2 HARABHANGA OR2426002007_160923APB_FTO_534132 State Bank of India SBIN0003839 PURUNAKATAK 7347
3 HARABHANGA OR2426002007_160923APB_FTO_534132 State Bank of India SBIN0003839 SBI,PURUNAKATAK 1185

Download In Excel