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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:07:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002009_281123APB_FTO_818933
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-26-002-009-001/17694
(KUSANG) 		2426002009NRG24211120230345929 28/11/2023 Jasoda Dehuri 2426002009WL018726 Jasoda Dehuri 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899281 Mrs. JASODA DEHURI INDIAN BANK(607105)
2 HARABHANGA OR-26-002-009-001/200074262
(KUSANG) 		2426002009NRG24211120230345961 28/11/2023 Lili Mahalik 2426002009WL018731 Lili Mahalik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899272 Mrs. LILI MAHALIK INDIAN BANK(607105)
3 HARABHANGA OR-26-002-009-001/200074262
(KUSANG) 		2426002009NRG24211120230345960 28/11/2023 Susanta Mahalik 2426002009WL018731 Susanta Mahalik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899282 Mr. SUSANTA MAHALIK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-009-001/200074996
(KUSANG) 		2426002009NRG24211120230345933 28/11/2023 Ballavi Dehuri 2426002009WL018726 Ballavi Dehuri 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899291 BALLAVI DEHURY UCO BANK(607066)
5 HARABHANGA OR-26-002-009-007/12472
(KUSANG) 		2426002009NRG24211120230345917 28/11/2023 Manju Dehuri 2426002009WL018725 Manju Dehuri 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899273 MANJU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-009-007/12472
(KUSANG) 		2426002009NRG24211120230345916 28/11/2023 Trinath Dehuri 2426002009WL018725 Trinath Dehuri 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899275 TRINATHA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HARABHANGA OR-26-002-009-007/12527
(KUSANG) 		2426002009NRG24281120230355834 28/11/2023 Gita Hati 2426002009WL019742 Gita Hati 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899279 Mrs. GITA HATI INDIAN BANK(607105)
8 HARABHANGA OR-26-002-009-007/12527
(KUSANG) 		2426002009NRG24281120230355833 28/11/2023 Gita Hati 2426002009WL019742 Gita Hati 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899277 Mrs. GITA HATI INDIAN BANK(607105)
9 HARABHANGA OR-26-002-009-007/12588
(KUSANG) 		2426002009NRG24211120230345918 28/11/2023 Sobhagini Behera 2426002009WL018725 Sobhagini Behera 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899274 SOBHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-009-007/12593
(KUSANG) 		2426002009NRG24211120230345919 28/11/2023 Tila 2426002009WL018725 Tila 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899298 Mrs. TILOTAMA NAIK INDIAN BANK(607105)
11 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24281120230355826 28/11/2023 Bishnu Naik 2426002009WL019741 Bishnu Naik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899286 Mr. BISHNU NAIK INDIAN BANK(607105)
12 HARABHANGA OR-26-002-009-007/12596
(KUSANG) 		2426002009NRG24281120230355827 28/11/2023 Teja Naik 2426002009WL019741 Teja Naik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899294 Smt. TEJA NAIK INDIAN BANK(607105)
13 HARABHANGA OR-26-002-009-007/12649
(KUSANG) 		2426002009NRG24211120230345941 28/11/2023 Bhagabati Pradhan 2426002009WL018728 Bhagabati Pradhan 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899284 Mrs. BHAGABATI PRADHAN INDIAN BANK(607105)
14 HARABHANGA OR-26-002-009-007/12649
(KUSANG) 		2426002009NRG24211120230345940 28/11/2023 Ganeswar Pradhan 2426002009WL018728 Ganeswar Pradhan 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899293 Mr. GANE SWARA PRADHAN INDIAN BANK(607105)
15 HARABHANGA OR-26-002-009-007/12670
(KUSANG) 		2426002009NRG24281120230355828 28/11/2023 Sribatsa Nayak 2426002009WL019741 Sribatsa Nayak 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899300 Mr. SRIBACHH NAYAK INDIAN BANK(607105)
16 HARABHANGA OR-26-002-009-007/12696
(KUSANG) 		2426002009NRG24281120230355830 28/11/2023 Bhajaman 2426002009WL019741 Bhajaman 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899306 Mr. BHAJA MANA LENKA INDIAN BANK(607105)
17 HARABHANGA OR-26-002-009-007/200074005
(KUSANG) 		2426002009NRG24211120230345920 28/11/2023 Rajendra 2426002009WL018725 Rajendra 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899303 Mr. RAJENDRA KARNA KARNA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-009-007/200074126
(KUSANG) 		2426002009NRG24211120230345921 28/11/2023 Jagata Malik 2426002009WL018725 Jagata Malik 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899296 JAGAT MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 HARABHANGA OR-26-002-009-007/200074126
(KUSANG) 		2426002009NRG24211120230345922 28/11/2023 Sukanti Malik 2426002009WL018725 Sukanti Malik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899276 Mrs. SUKANTI MALIK INDIAN BANK(607105)
20 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24281120230355837 28/11/2023 Chandrakanta 2426002009WL019742 Chandrakanta 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899290 MR CHANDRAKANTA DANAYAK STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24281120230355835 28/11/2023 Chandrakanta 2426002009WL019742 Chandrakanta 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899289 MR CHANDRAKANTA DANAYAK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24281120230355838 28/11/2023 Gurubari 2426002009WL019742 Gurubari 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899301 Mrs. GURUBARI DANAYAK INDIAN BANK(607105)
23 HARABHANGA OR-26-002-009-007/200074128
(KUSANG) 		2426002009NRG24281120230355836 28/11/2023 Gurubari 2426002009WL019742 Gurubari 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899302 Mrs. GURUBARI DANAYAK INDIAN BANK(607105)
24 HARABHANGA OR-26-002-009-007/200074211
(KUSANG) 		2426002009NRG24211120230345923 28/11/2023 SUMANT MALIK 2426002009WL018725 SUMANT MALIK 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899285 Mr. SUMANTA MALIK INDIAN BANK(607105)
25 HARABHANGA OR-26-002-009-007/200075044
(KUSANG) 		2426002009NRG24211120230345934 28/11/2023 Bhumi Munda 2426002009WL018726 Bhumi Munda 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899259 MRS BHUMI MUNDA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-009-007/200075049
(KUSANG) 		2426002009NRG24281120230355831 28/11/2023 Pabitra Hati 2426002009WL019741 Pabitra Hati 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899287 Mr. PABITRA HATI INDIAN BANK(607105)
27 HARABHANGA OR-26-002-009-016/14101
(KUSANG) 		2426002009NRG24211120230345910 28/11/2023 Sabitri Sahu 2426002009WL018724 Sabitri Sahu 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899271 Mrs. SABITRI SAHOO INDIAN BANK(607105)
28 HARABHANGA OR-26-002-009-016/14262
(KUSANG) 		2426002009NRG24211120230345963 28/11/2023 Ananda 2426002009WL018731 Ananda 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899304 Mr. ANANDA BEHERA INDIAN BANK(607105)
29 HARABHANGA OR-26-002-009-016/14383
(KUSANG) 		2426002009NRG24211120230345942 28/11/2023 Pabitra 2426002009WL018728 Pabitra 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899267 Mr. PABITRA MOHAPATRA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-009-016/15032
(KUSANG) 		2426002009NRG24211120230345911 28/11/2023 Niranjan 2426002009WL018724 Niranjan 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899266 Mr. Niranjana Bai INDIAN BANK(607105)
31 HARABHANGA OR-26-002-009-016/2000075043
(KUSANG) 		2426002009NRG24211120230345944 28/11/2023 Anita Naik 2426002009WL018728 Anita Naik 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899288 Mrs. ANITA NAIK INDIAN BANK(607105)
32 HARABHANGA OR-26-002-009-016/2000075044
(KUSANG) 		2426002009NRG24211120230345912 28/11/2023 Susanta Behera 2426002009WL018724 Susanta Behera 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899292 Mr. SUSANTA BEHERA INDIAN BANK(607105)
33 HARABHANGA OR-26-002-009-016/200073950
(KUSANG) 		2426002009NRG24211120230345913 28/11/2023 Ranjan Behera 2426002009WL018724 Ranjan Behera 00176 IDIB000K148 1659 1659 Processed 01/03/2024 1099899269 RANJAN KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-009-017/200074543
(KUSANG) 		2426002009NRG24211120230345945 28/11/2023 laxmi Kudei 2426002009WL018728 laxmi Kudei 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899280 Mrs. Laksmi Kudei INDIAN BANK(607105)
35 HARABHANGA OR-26-002-009-017/9314
(KUSANG) 		2426002009NRG24211120230345926 28/11/2023 Rajan 2426002009WL018725 Rajan 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899297 Mr. RANJAN SAHOO INDIAN BANK(607105)
36 HARABHANGA OR-26-002-009-017/9356
(KUSANG) 		2426002009NRG24211120230345927 28/11/2023 Pratima 2426002009WL018725 Pratima 00176 IDIB000K148 711 711 Processed 29/02/2024 1099899283 Mrs. PRATIMA NAYAK INDIAN BANK(607105)
37 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24211120230345915 28/11/2023 Indu 2426002009WL018724 Indu 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899278 Mrs. INDUMATI JENA INDIAN BANK(607105)
38 HARABHANGA OR-26-002-009-017/9430
(KUSANG) 		2426002009NRG24211120230345914 28/11/2023 Susant 2426002009WL018724 Susant 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899295 Mr. SUSANTA JENA INDIAN BANK(607105)
39 HARABHANGA OR-26-002-009-017/9660
(KUSANG) 		2426002009NRG24211120230345964 28/11/2023 Radha 2426002009WL018731 Radha 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899268 Mrs. RADHA BEHERA INDIAN BANK(607105)
40 HARABHANGA OR-26-002-009-017/9695
(KUSANG) 		2426002009NRG24211120230345928 28/11/2023 Akhil 2426002009WL018725 Akhil 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899270 Mr. Akshila Nayak INDIAN BANK(607105)
41 HARABHANGA OR-26-002-009-029/8825
(KUSANG) 		2426002009NRG24211120230345965 28/11/2023 Subarna Swain 2426002009WL018731 Subarna Swain 00176 IDIB000K148 1659 1659 Processed 29/02/2024 1099899299 Mrs. SUBARNA SWAIN INDIAN BANK(607105)
SubTotal 67071 67071
42 HARABHANGA OR-26-002-009-001/200074167
(KUSANG) 		2426002009NRG24211120230345930 28/11/2023 Sugyan Pradhan 2426002009WL018726 Sugyan Pradhan 00415 SBIN0002031 1659 1659 Processed 01/03/2024 1099899261 MR SUGYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
43 HARABHANGA OR-26-002-009-001/200074190
(KUSANG) 		2426002009NRG24211120230345931 28/11/2023 Gupteswar Rajhansa 2426002009WL018726 Gupteswar Rajhansa 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099899263 MR GUPTESWARA RAJAHANSA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-009-001/200074417
(KUSANG) 		2426002009NRG24211120230345932 28/11/2023 Sitakanta 2426002009WL018726 Sitakanta 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1099899305 Mr. SITAKANTA BEHERA INDIAN BANK(607105)
45 HARABHANGA OR-26-002-009-016/2000075043
(KUSANG) 		2426002009NRG24211120230345943 28/11/2023 Bideshi Nayak 2426002009WL018728 Bideshi Nayak 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099899262 BIDESHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 HARABHANGA OR-26-002-009-017/200073956
(KUSANG) 		2426002009NRG24211120230345925 28/11/2023 Namita 2426002009WL018725 Namita 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1099899260 Mrs. NAMITA NAYAK INDIAN BANK(607105)
47 HARABHANGA OR-26-002-009-017/9713
(KUSANG) 		2426002009NRG24211120230345947 28/11/2023 Sajani 2426002009WL018728 Sajani 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1099899265 MRS SAROJINI BEHERA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-009-017/9714
(KUSANG) 		2426002009NRG24211120230345948 28/11/2023 GITANJALI BEHERA 2426002009WL018728 GITANJALI BEHERA 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1099899264 Mrs. GITANJALI BEHERA INDIAN BANK(607105)
SubTotal 9954 9954
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002009_281123APB_FTO_818933 Indian Bank IDIB000K148 KUSANG 67071
2 HARABHANGA OR2426002009_281123APB_FTO_818933 State Bank of India SBIN0002031 BOUDH 1659
3 HARABHANGA OR2426002009_281123APB_FTO_818933 State Bank of India SBIN0006080 HARABHANGA 9954

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