Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:51 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_110823APB_FTO_438663
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-26-002-018-009/21695
(TILESWAR) 		2426002018NRG24110820230248979 11/08/2023 Dhaneswara Chaulia 2426002018WL007480 Dhaneswara Chaulia 00176 IDIB000D039 1422 1422 Processed 30/08/2023 4971936382 Mr. DHANESWAR LAURIA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-009/21822-A
(TILESWAR) 		2426002018NRG24110820230248981 11/08/2023 ALI BAGHAR 2426002018WL007480 ALI BAGHAR 00176 IDIB000D039 1422 1422 Processed 30/08/2023 4971936383 Mrs. ALI BAGHAR INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-014/18074
(TILESWAR) 		2426002018NRG24110820230248984 11/08/2023 Baincha Pradhan 2426002018WL007480 Baincha Pradhan 00176 IDIB000D039 1422 1422 Processed 30/08/2023 4971936384 BANCHHANIDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 HARABHANGA OR-26-002-018-014/18122
(TILESWAR) 		2426002018NRG24110820230248962 11/08/2023 MITHILA SETHI 2426002018WL007478 MITHILA SETHI 00176 IDIB000D039 1422 1422 Processed 30/08/2023 4971936385 MITHILA SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 HARABHANGA OR-26-002-018-009/2000740129
(TILESWAR) 		2426002018NRG24110820230248977 11/08/2023 GOBINDA LAURIA 2426002018WL007480 GOBINDA LAURIA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936370 MR GOBINDA LAURIA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-009/2000740129
(TILESWAR) 		2426002018NRG24110820230248978 11/08/2023 LALITA LAURIA 2426002018WL007480 LALITA LAURIA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936371 LALITA LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-018-009/21695
(TILESWAR) 		2426002018NRG24110820230248980 11/08/2023 Gayatri Chaulia 2426002018WL007480 Gayatri Chaulia 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936369 GAYATRI LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HARABHANGA OR-26-002-018-010/23783
(TILESWAR) 		2426002018NRG24110820230248955 11/08/2023 PRAMILA BISHI 2426002018WL007477 PRAMILA BISHI 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936374 PRAMILA BISHI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-018-012/200073937
(TILESWAR) 		2426002018NRG24110820230248969 11/08/2023 Nalini Bhokta 2426002018WL007479 Nalini Bhokta 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936378 MRS NALINI BHOKTA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-018-012/200073953
(TILESWAR) 		2426002018NRG24110820230248970 11/08/2023 KUMUDINI PRADHAN 2426002018WL007479 KUMUDINI PRADHAN 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936380 KUMADINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-018-012/24797
(TILESWAR) 		2426002018NRG24110820230248973 11/08/2023 MARKANDA DEHURY 2426002018WL007479 MARKANDA DEHURY 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936364 MR MARKANDA DEHURI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-012/24851
(TILESWAR) 		2426002018NRG24110820230248976 11/08/2023 TAPASWINI DAS 2426002018WL007479 TAPASWINI DAS 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936379 MRS TAPASWINI DAS STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-012/24915
(TILESWAR) 		2426002018NRG24110820230248982 11/08/2023 NARAYAN GHIBILA 2426002018WL007480 NARAYAN GHIBILA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936365 MR NARAYAN GHIBILA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-012/24942
(TILESWAR) 		2426002018NRG24110820230248961 11/08/2023 JEMAMANI BHOKTA 2426002018WL007478 JEMAMANI BHOKTA 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936381 MRS JEMAMANI BHOKTA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-014/18050
(TILESWAR) 		2426002018NRG24110820230248956 11/08/2023 Padma Jhankar 2426002018WL007477 Padma Jhankar 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936372 PADMABATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-018-014/18312
(TILESWAR) 		2426002018NRG24110820230248957 11/08/2023 DASARATHI SAHU 2426002018WL007477 DASARATHI SAHU 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936366 DASHARATHI SAHU STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-018-014/18312
(TILESWAR) 		2426002018NRG24110820230248958 11/08/2023 REBATI SAHU 2426002018WL007477 REBATI SAHU 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936377 MRS REBATI SAHU STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-014/18360
(TILESWAR) 		2426002018NRG24110820230248985 11/08/2023 DROPADI MAHAKUD 2426002018WL007480 DROPADI MAHAKUD 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936375 MRS DROPADI MAHAKUD STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-014/200073992
(TILESWAR) 		2426002018NRG24110820230248959 11/08/2023 Santi Pradhan 2426002018WL007477 Santi Pradhan 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936363 SANTILATA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-018-014/200073993
(TILESWAR) 		2426002018NRG24110820230248960 11/08/2023 Jharana Sahu 2426002018WL007477 Jharana Sahu 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936376 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-014/200073999
(TILESWAR) 		2426002018NRG24110820230248965 11/08/2023 Bharati Sahu 2426002018WL007478 Bharati Sahu 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936368 MRS BHARATI SAHOO STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-014/200073999
(TILESWAR) 		2426002018NRG24110820230248964 11/08/2023 Kartika Sahu 2426002018WL007478 Kartika Sahu 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936367 MR KARTIK SAHOO STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-014/29070
(TILESWAR) 		2426002018NRG24110820230248967 11/08/2023 Gopeswari Patra 2426002018WL007478 Gopeswari Patra 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936373 GOPESWARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-018-014/29070
(TILESWAR) 		2426002018NRG24110820230248966 11/08/2023 Janak Patra 2426002018WL007478 Janak Patra 00415 SBIN0003839 1422 1422 Processed 30/08/2023 4971936362 JANAK PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_110823APB_FTO_438663 Indian Bank IDIB000D039 DHALPUR 5688
2 HARABHANGA OR2426002018_110823APB_FTO_438663 State Bank of India SBIN0003839 PURUNAKATAK 28440

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