Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:26:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_171123APB_FTO_775078
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-26-002-002-006/20007162
(BAMANDA) 		2426002000NRG24171120230340147 17/11/2023 Rabindra Mahakud 2426002WL018056 Rabindra Mahakud 00176 IDIB000B046 711 711 Processed 01/01/2024 9008562093 Mr. RABINDRA MAHAKUD INDIAN BANK(607105)
2 HARABHANGA OR-26-002-002-006/20007162
(BAMANDA) 		2426002000NRG24171120230340148 17/11/2023 Rasmita Mahakud 2426002WL018056 Rasmita Mahakud 00176 IDIB000B046 711 711 Processed 01/01/2024 9008562103 Mrs. RASMITA MAHAKUD INDIAN BANK(607105)
SubTotal 1422 1422
3 HARABHANGA OR-26-002-015-001/26819
(SANKULOI) 		2426002000NRG24171120230340161 17/11/2023 Basanta Karmi 2426002WL018056 Basanta Karmi 00176 IDIB000K148 711 711 Processed 01/01/2024 9008562102 Mr. BASANT KARMI INDIAN BANK(607105)
SubTotal 711 711
4 HARABHANGA OR-26-002-015-005/26707
(SANKULOI) 		2426002000NRG24171120230340173 17/11/2023 Chhabi Naik 2426002WL018056 Chhabi Naik 00354 PUNB0164420 711 711 Processed 01/01/2024 9008562060 CHHABI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
5 HARABHANGA OR-26-002-008-012/2000777913
(HARABHANGA) 		2426002000NRG24171120230340160 17/11/2023 JAGESWARI MAHAKUD 2426002WL018056 JAGESWARI MAHAKUD 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562091 JAGESWARI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-015-001/26844
(SANKULOI) 		2426002000NRG24171120230340162 17/11/2023 SABITRI KARMI 2426002WL018056 SABITRI KARMI 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562095 MRS SABITRI KARMI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-015-003/200073894
(SANKULOI) 		2426002000NRG24171120230340163 17/11/2023 Padmini Kampa 2426002WL018056 Padmini Kampa 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562081 MRS PADMINI KAMPA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-015-003/200073955
(SANKULOI) 		2426002000NRG24171120230340164 17/11/2023 Ranjan Behera 2426002WL018056 Ranjan Behera 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562098 RANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-015-003/27740
(SANKULOI) 		2426002000NRG24171120230340165 17/11/2023 Surendra Danta 2426002WL018056 Surendra Danta 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562065 MR SURENDRA DANTA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-015-003/27758
(SANKULOI) 		2426002000NRG24171120230340166 17/11/2023 Narmada Nayak 2426002WL018056 Narmada Nayak 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562096 MRS NARMADA NAIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-015-003/28936
(SANKULOI) 		2426002000NRG24171120230340168 17/11/2023 Saibani Nayak 2426002WL018056 Saibani Nayak 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562077 MR SRIPATI NAYAK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-015-003/28936
(SANKULOI) 		2426002000NRG24171120230340167 17/11/2023 Sripati Nayak 2426002WL018056 Sripati Nayak 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562076 MRS SAIBANI NAYAK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-015-005/200074338
(SANKULOI) 		2426002000NRG24171120230340169 17/11/2023 SACHIN NAIK 2426002WL018056 SACHIN NAIK 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562082 MR SACHIN NAIK STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-015-005/200074339
(SANKULOI) 		2426002000NRG24171120230340170 17/11/2023 SIDDHANTA NAIK 2426002WL018056 SIDDHANTA NAIK 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562084 MR SIDHANTA NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-015-005/200074343
(SANKULOI) 		2426002000NRG24171120230340171 17/11/2023 KAMALA NAIK 2426002WL018056 KAMALA NAIK 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562090 MRS KAMALA NAYAK STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-015-005/200074344
(SANKULOI) 		2426002000NRG24171120230340172 17/11/2023 KAJAL NAIK 2426002WL018056 KAJAL NAIK 00415 SBIN0006080 711 711 Rejected 01/01/2024 9008562085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 HARABHANGA OR-26-002-015-005/26726-A
(SANKULOI) 		2426002000NRG24171120230340174 17/11/2023 Panchali naik 2426002WL018056 Panchali naik 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562092 PANCHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-015-013/200074248
(SANKULOI) 		2426002000NRG24171120230340175 17/11/2023 TAPAE RANA 2426002WL018056 TAPAE RANA 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562070 TAAPOI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-015-013/200074248-A
(SANKULOI) 		2426002000NRG24171120230340176 17/11/2023 DEVENDRA RANA 2426002WL018056 DEVENDRA RANA 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562071 MR DEVENDRA RANA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-015-013/200074248-C
(SANKULOI) 		2426002000NRG24171120230340177 17/11/2023 SUREKHA RANA 2426002WL018056 SUREKHA RANA 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562074 MISS SUREKHA RANA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-015-013/26450
(SANKULOI) 		2426002000NRG24171120230340178 17/11/2023 Ananda Sahu 2426002WL018056 Ananda Sahu 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562099 MR ANANDA KUMAR SAHOO STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-015-015/200074011
(SANKULOI) 		2426002000NRG24171120230340179 17/11/2023 Kandarpa Bagha 2426002WL018056 Kandarpa Bagha 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562067 MR KANDARPA BAGH STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-015-015/200074070
(SANKULOI) 		2426002000NRG24171120230340180 17/11/2023 GAYATRI BAGH 2426002WL018056 GAYATRI BAGH 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562094 MRS GAYATRI BAGH STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-015-015/200074125
(SANKULOI) 		2426002000NRG24171120230340182 17/11/2023 LILA SAHU 2426002WL018056 LILA SAHU 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562087 MRS LILA SAHOO STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-015-015/200074125
(SANKULOI) 		2426002000NRG24171120230340181 17/11/2023 SANTANU SAHU 2426002WL018056 SANTANU SAHU 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562063 SANTANU KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
26 HARABHANGA OR-26-002-015-015/200074185
(SANKULOI) 		2426002000NRG24171120230340183 17/11/2023 ULAS SAHOO 2426002WL018056 ULAS SAHOO 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562064 ULASA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
27 HARABHANGA OR-26-002-015-015/200074232
(SANKULOI) 		2426002000NRG24171120230340184 17/11/2023 RASHMITA BAGHA 2426002WL018056 RASHMITA BAGHA 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562072 MISS JYOTIRMAYEE BAGHA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-015-015/200074234
(SANKULOI) 		2426002000NRG24171120230340185 17/11/2023 Dhubuni Baghar 2426002WL018056 Dhubuni Baghar 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562088 MRS DHOBANI BAGHAR STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-015-015/200074336
(SANKULOI) 		2426002000NRG24171120230340186 17/11/2023 Chittaranjan Baghar 2426002WL018056 Chittaranjan Baghar 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562097 CHITTA BAGHAR CANARA BANK(508532)
30 HARABHANGA OR-26-002-015-015/28095
(SANKULOI) 		2426002000NRG24171120230340188 17/11/2023 Jayanti 2426002WL018056 Jayanti 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562079 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-015-015/28095
(SANKULOI) 		2426002000NRG24171120230340187 17/11/2023 Nityananda Sahu 2426002WL018056 Nityananda Sahu 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562075 MR NITYANANDA SAHU STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-015-015/28111
(SANKULOI) 		2426002000NRG24171120230340189 17/11/2023 ANJALI SAHU 2426002WL018056 ANJALI SAHU 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562078 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-015-016/200074032
(SANKULOI) 		2426002000NRG24171120230340190 17/11/2023 pitambara karna 2426002WL018056 pitambara karna 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562086 PITAMBAR KARNA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-015-016/200074032
(SANKULOI) 		2426002000NRG24171120230340191 17/11/2023 sebati karna 2426002WL018056 sebati karna 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562083 MS SEBATI KARNA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-015-016/25809-B
(SANKULOI) 		2426002000NRG24171120230340192 17/11/2023 Bhanjan 2426002WL018056 Bhanjan 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562057 MR BHANJAN BEHERA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-015-016/25809-B
(SANKULOI) 		2426002000NRG24171120230340193 17/11/2023 Sumitra 2426002WL018056 Sumitra 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562058 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-015-016/27809-A
(SANKULOI) 		2426002000NRG24171120230340195 17/11/2023 GURUBARI BEHERA 2426002WL018056 GURUBARI BEHERA 00415 SBIN0006080 711 711 Processed 01/01/2024 9008562080 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
SubTotal 23463 23463
38 HARABHANGA OR-26-002-004-014/7000743495
(BANIBHUSANAPUR) 		2426002000NRG24171120230340149 17/11/2023 KUNI SAHU 2426002WL018056 KUNI SAHU 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562066 MRS KUNI SAHU STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-004-018/12346-A
(BANIBHUSANAPUR) 		2426002000NRG24171120230340150 17/11/2023 ARJUN 2426002WL018056 ARJUN 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562069 ARJUN RANA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-004-018/12346-A
(BANIBHUSANAPUR) 		2426002000NRG24171120230340151 17/11/2023 SOUDAMINI 2426002WL018056 SOUDAMINI 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562073 MRS SOUDAMINI RANA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-004-018/13914
(BANIBHUSANAPUR) 		2426002000NRG24171120230340152 17/11/2023 Sujan 2426002WL018056 Sujan 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562061 SUJAN DEHURY STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-004-031/29443
(BANIBHUSANAPUR) 		2426002000NRG24171120230340153 17/11/2023 Dillip 2426002WL018056 Dillip 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562101 MR DILLIP SAHOO STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-004-031/29443
(BANIBHUSANAPUR) 		2426002000NRG24171120230340154 17/11/2023 Mamirani Sahoo 2426002WL018056 Mamirani Sahoo 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562100 MRS MAMI RANI SAHOO STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-004-031/7000743497
(BANIBHUSANAPUR) 		2426002000NRG24171120230340155 17/11/2023 AJIT KUMAR BEHERA 2426002WL018056 AJIT KUMAR BEHERA 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562059 MR AJIT KUMAR BEHERA STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-004-031/7000743497
(BANIBHUSANAPUR) 		2426002000NRG24171120230340156 17/11/2023 RANJITA BEHERA 2426002WL018056 RANJITA BEHERA 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562062 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-004-031/7000743502
(BANIBHUSANAPUR) 		2426002000NRG24171120230340157 17/11/2023 Ashis Kumar Sahoo 2426002WL018056 Ashis Kumar Sahoo 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562068 ASHIS KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 HARABHANGA OR-26-002-015-016/27883-A
(SANKULOI) 		2426002000NRG24171120230340196 17/11/2023 Priyabrata 2426002WL018056 Priyabrata 00415 SBIN0006659 711 711 Processed 01/01/2024 9008562089 MRS PUSPANJALI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_171123APB_FTO_775078 Indian Bank IDIB000B046 BOUDH 1422
2 HARABHANGA OR2426002_171123APB_FTO_775078 Indian Bank IDIB000K148 KUSANG 711
3 HARABHANGA OR2426002_171123APB_FTO_775078 Punjab National Bank PUNB0164420 Boudh 711
4 HARABHANGA OR2426002_171123APB_FTO_775078 State Bank of India SBIN0006080 HARABHANGA 23463
5 HARABHANGA OR2426002_171123APB_FTO_775078 State Bank of India SBIN0006659 CHARICHHAK 6399
6 HARABHANGA OR2426002_171123APB_FTO_775078 State Bank of India SBIN0006659 SBI charichhak 711

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