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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:05:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_020623APB_FTO_188936
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-26-002-018-010/20000
(TILESWAR) 		2426002018NRG24020620230094147 02/06/2023 Santosini Dehury 2426002018WL002682 Santosini Dehury 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2403649479 Mrs. SANTOSINI DEHURY INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-010/23636
(TILESWAR) 		2426002018NRG24020620230094160 02/06/2023 Ranjit Bhoi 2426002018WL002682 Ranjit Bhoi 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2403649481 Mr. RANJIT BHOI INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-010/23638
(TILESWAR) 		2426002018NRG24020620230094162 02/06/2023 SIDHESWAR BEHERA 2426002018WL002682 SIDHESWAR BEHERA 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2403649480 Mr. SIDHESWAR BEHERA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-018-010/23664
(TILESWAR) 		2426002018NRG24020620230094166 02/06/2023 PARTHABI BEHERA 2426002018WL002682 PARTHABI BEHERA 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2403649482 Mrs. PARTHABI BEHERA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-018-010/23664
(TILESWAR) 		2426002018NRG24020620230094165 02/06/2023 Trilochan Behera 2426002018WL002682 Trilochan Behera 00176 IDIB000D039 1659 1659 Processed 10/06/2023 2403649483 Mr. TRILOCHANA BEHERA INDIAN BANK(607105)
SubTotal 8295 8295
6 HARABHANGA OR-26-002-018-010/23812
(TILESWAR) 		2426002018NRG24020620230094174 02/06/2023 Prafula Behera 2426002018WL002682 Prafula Behera 00176 IDIB000K148 1659 1659 Processed 10/06/2023 2403649478 Mr. PRAPHUL BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
7 HARABHANGA OR-26-002-018-010/200073968-A
(TILESWAR) 		2426002018NRG24020620230094148 02/06/2023 UDHABA SETHI 2426002018WL002682 UDHABA SETHI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649445 MR UDHAB SETHI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-010/200073974
(TILESWAR) 		2426002018NRG24020620230094149 02/06/2023 LALIT KUMAR PATRA 2426002018WL002682 LALIT KUMAR PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649448 MR LALITA KUMAR PATRA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-010/200073974
(TILESWAR) 		2426002018NRG24020620230094150 02/06/2023 SAKUNTALA PATRA 2426002018WL002682 SAKUNTALA PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649454 Mrs. SHANKUNTALA PATRA UTKAL GRAMEEN BANK(607234)
10 HARABHANGA OR-26-002-018-010/2000740187
(TILESWAR) 		2426002018NRG24020620230094152 02/06/2023 KALYANI SAHU 2426002018WL002682 KALYANI SAHU 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649458 MRS KALYANI SAHU STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-018-010/2000740187
(TILESWAR) 		2426002018NRG24020620230094151 02/06/2023 RABINDRA SAHU 2426002018WL002682 RABINDRA SAHU 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649469 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-010/23502
(TILESWAR) 		2426002018NRG24020620230094154 02/06/2023 Padmini Bisi 2426002018WL002682 Padmini Bisi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649463 MRS PADMINI BISI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-010/23502
(TILESWAR) 		2426002018NRG24020620230094153 02/06/2023 SATRUGHANA BISI 2426002018WL002682 SATRUGHANA BISI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649446 MR SATRUGHNA BISI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-010/23551
(TILESWAR) 		2426002018NRG24020620230094156 02/06/2023 SESHA BEHERA 2426002018WL002682 SESHA BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649466 MS SHESHADEI BEHERA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-010/23605
(TILESWAR) 		2426002018NRG24020620230094157 02/06/2023 HEMA PRADHAN 2426002018WL002682 HEMA PRADHAN 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649467 MRS HEMA PRADHAN STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-010/23633
(TILESWAR) 		2426002018NRG24020620230094158 02/06/2023 KHEDU SAHU 2426002018WL002682 KHEDU SAHU 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649475 KHEDU SAHU STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-010/23636
(TILESWAR) 		2426002018NRG24020620230094161 02/06/2023 Basanti Bhoi 2426002018WL002682 Basanti Bhoi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649455 MR BASANTI BHOI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-010/23638-A
(TILESWAR) 		2426002018NRG24020620230094163 02/06/2023 JOGENDRA BEHERA 2426002018WL002682 JOGENDRA BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649444 JOGINDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-018-010/23648
(TILESWAR) 		2426002018NRG24020620230094164 02/06/2023 Kanta Behera 2426002018WL002682 Kanta Behera 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649471 KANTA BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-010/23697
(TILESWAR) 		2426002018NRG24020620230094169 02/06/2023 Niladri Bisi 2426002018WL002682 Niladri Bisi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649462 MRS NILANDRI BISHI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-010/23697
(TILESWAR) 		2426002018NRG24020620230094168 02/06/2023 Purnachandra Bisi 2426002018WL002682 Purnachandra Bisi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649468 PURNACHANDRA BISHI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-010/23761
(TILESWAR) 		2426002018NRG24020620230094172 02/06/2023 Gita Mahar 2426002018WL002682 Gita Mahar 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649464 MRS GITANJALI MAHAR STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-010/23761
(TILESWAR) 		2426002018NRG24020620230094171 02/06/2023 Netranand Mahar 2426002018WL002682 Netranand Mahar 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649451 MR NETRANANDA MAHAR STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-010/23767
(TILESWAR) 		2426002018NRG24020620230094173 02/06/2023 PREMASILA PATRA 2426002018WL002682 PREMASILA PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649453 MRS PREMASILA PATRA STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-010/23870
(TILESWAR) 		2426002018NRG24020620230094176 02/06/2023 SANJUKTA PATRA 2426002018WL002682 SANJUKTA PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649460 MRS SANJUKTA PATRA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-010/23870
(TILESWAR) 		2426002018NRG24020620230094175 02/06/2023 SANTOSH KUMAR PATRA 2426002018WL002682 SANTOSH KUMAR PATRA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649450 MR SANTOSH KUMAR PATRA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-010/23877
(TILESWAR) 		2426002018NRG24020620230094177 02/06/2023 Bil Bishi 2426002018WL002682 Bil Bishi 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649461 MRS BIL BISHI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-010/28714
(TILESWAR) 		2426002018NRG24020620230094178 02/06/2023 Dasami Behera 2426002018WL002682 Dasami Behera 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649477 MRS DASHAMI BEHERA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-015/22664-A
(TILESWAR) 		2426002018NRG24020620230094180 02/06/2023 BRUNDABATI BAGHA 2426002018WL002682 BRUNDABATI BAGHA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649452 MRS BRUNDABATI BAGHA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-015/22756
(TILESWAR) 		2426002018NRG24020620230094181 02/06/2023 SATI BEHERA 2426002018WL002682 SATI BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649472 MRS SATI BEHERA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-015/22788
(TILESWAR) 		2426002018NRG24020620230094182 02/06/2023 KHIRA BEHERA 2426002018WL002682 KHIRA BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649473 MRS KHIRA BEHERA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-015/22794
(TILESWAR) 		2426002018NRG24020620230094184 02/06/2023 DROUPADI BEHERA 2426002018WL002682 DROUPADI BEHERA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649474 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-015/22794
(TILESWAR) 		2426002018NRG24020620230094183 02/06/2023 Kesan Behera 2426002018WL002682 Kesan Behera 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649476 Mr. KESHAN BEHERA INDIAN BANK(607105)
34 HARABHANGA OR-26-002-018-015/22801-A
(TILESWAR) 		2426002018NRG24020620230094186 02/06/2023 Jema Behera 2426002018WL002682 Jema Behera 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649459 MRS JEMA BEHERA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-015/22859
(TILESWAR) 		2426002018NRG24020620230094187 02/06/2023 Madhusudan Pradhan 2426002018WL002682 Madhusudan Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649449 MADHUSUDAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 HARABHANGA OR-26-002-018-015/22904-B
(TILESWAR) 		2426002018NRG24020620230094188 02/06/2023 Suraj Pradhan 2426002018WL002682 Suraj Pradhan 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649447 MR SURAJ PRADHAN STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-015/22971
(TILESWAR) 		2426002018NRG24020620230094189 02/06/2023 Krusna Chandra Menduli 2426002018WL002682 Krusna Chandra Menduli 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649456 MR KRUSHNA CHANDRA MENDULI STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-018-015/23201
(TILESWAR) 		2426002018NRG24020620230094191 02/06/2023 Sumitra Badamali 2426002018WL002682 Sumitra Badamali 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649470 MRS SUMITRA BADAMALI STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-018-015/23245
(TILESWAR) 		2426002018NRG24020620230094192 02/06/2023 TARA DANGA 2426002018WL002682 TARA DANGA 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649465 MRS TARA DANGA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-018-015/23269
(TILESWAR) 		2426002018NRG24020620230094193 02/06/2023 LAXMAN JOSHI 2426002018WL002682 LAXMAN JOSHI 00415 SBIN0003839 1659 1659 Processed 10/06/2023 2403649457 MR LAXMAN JOSHI STATE BANK OF INDIA(508548)
SubTotal 56406 56406
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_020623APB_FTO_188936 Indian Bank IDIB000D039 DHALPUR 8295
2 HARABHANGA OR2426002018_020623APB_FTO_188936 Indian Bank IDIB000K148 KUSANG 1659
3 HARABHANGA OR2426002018_020623APB_FTO_188936 State Bank of India SBIN0003839 PURUNAKATAK 56406

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