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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002007_021123APB_FTO_717350
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-26-002-007-001/8466
(DHALPUR) 		2426002007NRG24011120230320863 02/11/2023 Bisikeshan Pradhan 2426002007WL015904 Bisikeshan Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965575 MR BISHIKESHAN PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-007-001/8466
(DHALPUR) 		2426002007NRG24011120230320864 02/11/2023 Rajashree Pradhan 2426002007WL015904 Rajashree Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965582 Mrs. RAJASHRI PRADHAN INDIAN BANK(607105)
3 HARABHANGA OR-26-002-007-002/13677
(DHALPUR) 		2426002007NRG24011120230320835 02/11/2023 Tarangini Karna 2426002007WL015899 Tarangini Karna 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965592 Mrs. TARAJINI KARNA INDIAN BANK(607105)
4 HARABHANGA OR-26-002-007-002/13743
(DHALPUR) 		2426002007NRG24011120230320836 02/11/2023 Jayadev Karna 2426002007WL015899 Jayadev Karna 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965579 Mr. JAYADEV KARNA INDIAN BANK(607105)
5 HARABHANGA OR-26-002-007-002/13743
(DHALPUR) 		2426002007NRG24011120230320837 02/11/2023 Kalpalata Karna 2426002007WL015899 Kalpalata Karna 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965593 Mrs. KALPALATA KARNA INDIAN BANK(607105)
6 HARABHANGA OR-26-002-007-004/11085-A
(DHALPUR) 		2426002007NRG24011120230320870 02/11/2023 Chinmaya Pradhan 2426002007WL015906 Chinmaya Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965588 Mr. CHINMAYA PRADHAN INDIAN BANK(607105)
7 HARABHANGA OR-26-002-007-004/11207
(DHALPUR) 		2426002007NRG24011120230320853 02/11/2023 Dakshya Naik 2426002007WL015902 Dakshya Naik 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965583 Mr. DAKSHYA NAIK INDIAN BANK(607105)
8 HARABHANGA OR-26-002-007-004/200077785
(DHALPUR) 		2426002007NRG24011120230320854 02/11/2023 Bijitya Naik 2426002007WL015902 Bijitya Naik 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965585 BIJITYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-007-004/200077785
(DHALPUR) 		2426002007NRG24011120230320855 02/11/2023 Mamata Naik 2426002007WL015902 Mamata Naik 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965581 Mrs. MAMATA NAIK INDIAN BANK(607105)
10 HARABHANGA OR-26-002-007-004/2000778062
(DHALPUR) 		2426002007NRG24011120230320872 02/11/2023 Mandakini Pradhan 2426002007WL015906 Mandakini Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965587 MANDAKINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-007-004/2000778070
(DHALPUR) 		2426002007NRG24011120230320838 02/11/2023 Arupananda Desury 2426002007WL015899 Arupananda Desury 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965580 Mr. ARUPA NANDA DEHURY INDIAN BANK(607105)
12 HARABHANGA OR-26-002-007-007/13139
(DHALPUR) 		2426002007NRG24011120230320843 02/11/2023 Pramila Behera 2426002007WL015900 Pramila Behera 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965576 Mrs. PRAMILA BEHERA BEHERA INDIAN BANK(607105)
13 HARABHANGA OR-26-002-007-009/2000777863
(DHALPUR) 		2426002007NRG24301020230317693 02/11/2023 PALASTI MAHAKUD 2426002007WL015650 PALASTI MAHAKUD 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965591 Mr. PALASTI MAHAKUD INDIAN BANK(607105)
14 HARABHANGA OR-26-002-007-010/6126
(DHALPUR) 		2426002007NRG24301020230317691 02/11/2023 Basistha Pradhan 2426002007WL015649 Basistha Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965597 Mr. BASISTHA PRADHAN INDIAN BANK(607105)
15 HARABHANGA OR-26-002-007-010/6126
(DHALPUR) 		2426002007NRG24301020230317692 02/11/2023 Santashini Pradhan 2426002007WL015649 Santashini Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965584 Mrs. SANTASHINI PRADHAN INDIAN BANK(607105)
16 HARABHANGA OR-26-002-007-013/200077657
(DHALPUR) 		2426002007NRG24011120230320846 02/11/2023 PRABIN KUMAR BARIK 2426002007WL015900 PRABIN KUMAR BARIK 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965589 PRABIN KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-007-013/200077657
(DHALPUR) 		2426002007NRG24011120230320847 02/11/2023 Rinki Muduli 2426002007WL015900 Rinki Muduli 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965590 Ms. RINKI MUDULI INDIAN BANK(607105)
18 HARABHANGA OR-26-002-007-013/7141
(DHALPUR) 		2426002007NRG24011120230320848 02/11/2023 ILA BARIK 2426002007WL015900 ILA BARIK 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965594 Mrs. ILA BARIK INDIAN BANK(607105)
19 HARABHANGA OR-26-002-007-014/8293
(DHALPUR) 		2426002007NRG24011120230320852 02/11/2023 LALITA PRADHAN 2426002007WL015901 LALITA PRADHAN 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965595 LALITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 HARABHANGA OR-26-002-007-014/8293
(DHALPUR) 		2426002007NRG24011120230320851 02/11/2023 MAMATA PRADHAN 2426002007WL015901 MAMATA PRADHAN 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965586 Mrs. MAMATA PRADHAN INDIAN BANK(607105)
21 HARABHANGA OR-26-002-007-015/9496
(DHALPUR) 		2426002007NRG24011120230320849 02/11/2023 Chitta Pradhan 2426002007WL015900 Chitta Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965596 MR CHITTA PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-007-015/9496
(DHALPUR) 		2426002007NRG24011120230320850 02/11/2023 Surubudhi Pradhan 2426002007WL015900 Surubudhi Pradhan 00176 IDIB000D039 237 237 Processed 11/11/2023 7390965578 SURUBUDHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
23 HARABHANGA OR-26-002-007-004/2000778062
(DHALPUR) 		2426002007NRG24011120230320871 02/11/2023 Digant Pradhan 2426002007WL015906 Digant Pradhan 00415 SBIN0003839 237 237 Processed 11/11/2023 7390965577 DIGANT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002007_021123APB_FTO_717350 Indian Bank IDIB000D039 DHALPUR 4740
2 HARABHANGA OR2426002007_021123APB_FTO_717350 Indian Bank IDIB000D039 Dhlapur 474
3 HARABHANGA OR2426002007_021123APB_FTO_717350 State Bank of India SBIN0003839 PURUNAKATAK 237

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