Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002008_280423APB_FTO_59637
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-26-002-008-007/18716
(HARABHANGA) 		2426002000NRG24280420230019112 28/04/2023 Narayan Barik 2426002WL000547 Narayan Barik 00176 IDIB000K148 1659 1659 Processed 12/05/2023 1491244424 Mr. NARAYAN BARIK INDIAN BANK(607105)
SubTotal 1659 1659
2 HARABHANGA OR-26-002-008-007/18305
(HARABHANGA) 		2426002000NRG24280420230019109 28/04/2023 BILASA DANGA 2426002WL000547 BILASA DANGA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244402 BILASH DANG INDUSIND BANK(607189)
3 HARABHANGA OR-26-002-008-007/18305
(HARABHANGA) 		2426002000NRG24280420230019108 28/04/2023 Manaranjan Danga 2426002WL000547 Manaranjan Danga 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244395 MR MANARANJAN DANGA STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-007/18392
(HARABHANGA) 		2426002000NRG24280420230019110 28/04/2023 Niranjan Majhi 2426002WL000547 Niranjan Majhi 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244398 MR NIRANJAN MAJHI STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-007/18392
(HARABHANGA) 		2426002000NRG24280420230019111 28/04/2023 Saudamini Majhi 2426002WL000547 Saudamini Majhi 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244416 MRS SOUDAMINI MAJHI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-007/19156
(HARABHANGA) 		2426002000NRG24280420230019113 28/04/2023 Madhusudan Mudulu 2426002WL000547 Madhusudan Mudulu 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244419 MR MADHUSUDAN MUDULI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-007/19252
(HARABHANGA) 		2426002000NRG24280420230019114 28/04/2023 Ajodhya Khatua 2426002WL000547 Ajodhya Khatua 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244397 MR AJODHYA KHATUA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-007/19252
(HARABHANGA) 		2426002000NRG24280420230019115 28/04/2023 Kumudini 2426002WL000547 Kumudini 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244425 MRS KUMUDINI KHATUA STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-007/19424
(HARABHANGA) 		2426002000NRG24280420230019116 28/04/2023 Kanchan Muduli 2426002WL000547 Kanchan Muduli 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244422 MRS KANCHAN MUDULI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-007/19424
(HARABHANGA) 		2426002000NRG24280420230019117 28/04/2023 Ramesh Muduli 2426002WL000547 Ramesh Muduli 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244428 MR RAMESH MUDULI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-008-007/19424
(HARABHANGA) 		2426002000NRG24280420230019118 28/04/2023 Rasmita Muduli 2426002WL000547 Rasmita Muduli 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244404 MRS RASMITA MUDULI STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-008-007/19634
(HARABHANGA) 		2426002000NRG24280420230019120 28/04/2023 Rajani Bagarti 2426002WL000547 Rajani Bagarti 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244413 MRS RAJANI BAGARTTI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-008-007/19634
(HARABHANGA) 		2426002000NRG24280420230019119 28/04/2023 Subash Bagarti 2426002WL000547 Subash Bagarti 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244400 MR SUBASH BAGARTI STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-008-007/19919
(HARABHANGA) 		2426002000NRG24280420230019122 28/04/2023 Jini Purohit 2426002WL000547 Jini Purohit 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244421 MRS JINI PUROHIT STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-007/19919
(HARABHANGA) 		2426002000NRG24280420230019121 28/04/2023 Ranjit Purohit 2426002WL000547 Ranjit Purohit 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244394 MR RANAJIT PUROHIT STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-008-007/200077628
(HARABHANGA) 		2426002000NRG24280420230019124 28/04/2023 BABI RANA 2426002WL000547 BABI RANA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244418 MRS BABI RANA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-008-007/200077628
(HARABHANGA) 		2426002000NRG24280420230019123 28/04/2023 SARATHI RANA 2426002WL000547 SARATHI RANA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244420 MR SARATHI RANA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-008-007/200077642
(HARABHANGA) 		2426002000NRG24280420230019126 28/04/2023 BIKASH BARIK 2426002WL000547 BIKASH BARIK 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244405 BIKASH BARIK FINO PAYMENTS BANK LTD(608001)
19 HARABHANGA OR-26-002-008-007/200077642
(HARABHANGA) 		2426002000NRG24280420230019125 28/04/2023 Mini Barik 2426002WL000547 Mini Barik 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244417 MRS MINI BARIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-007/200077704
(HARABHANGA) 		2426002000NRG24280420230019127 28/04/2023 Anil Majhi 2426002WL000547 Anil Majhi 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244407 MR ANIL MAJHI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-008-007/200077704
(HARABHANGA) 		2426002000NRG24280420230019128 28/04/2023 Chhabi 2426002WL000547 Chhabi 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244403 MRS CHHABI MAJHI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-008-007/2000777836
(HARABHANGA) 		2426002000NRG24280420230019129 28/04/2023 Ghasiram Mehera 2426002WL000547 Ghasiram Mehera 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244427 GHASIRAM MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
23 HARABHANGA OR-26-002-008-007/2000777919
(HARABHANGA) 		2426002000NRG24280420230019130 28/04/2023 Srinibasa Sahu 2426002WL000547 Srinibasa Sahu 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244423 MR SRINNIBAS SAHOO STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-008-007/2000778048
(HARABHANGA) 		2426002000NRG24280420230019131 28/04/2023 Satya Prasad Tripathy 2426002WL000547 Satya Prasad Tripathy 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244393 MR SATYA PRASAD TRIPATHY STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-008-007/2000778048
(HARABHANGA) 		2426002000NRG24280420230019132 28/04/2023 Truptimayee Tripathy 2426002WL000547 Truptimayee Tripathy 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244412 MRS TRUPTIMAYEE TRIPATHY STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-007/2000778133
(HARABHANGA) 		2426002000NRG24280420230019133 28/04/2023 RATNA KARNA 2426002WL000547 RATNA KARNA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244414 MR RATNAKAR KARNA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-007/2000778133
(HARABHANGA) 		2426002000NRG24280420230019134 28/04/2023 SARITA KARNA 2426002WL000547 SARITA KARNA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244408 MRS SARITA KARNA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-007/2000778221
(HARABHANGA) 		2426002000NRG24280420230019136 28/04/2023 DINESH KUMAR SAHOO 2426002WL000547 DINESH KUMAR SAHOO 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244409 MR DINESH KUMAR SAHOO STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-007/2000778221
(HARABHANGA) 		2426002000NRG24280420230019135 28/04/2023 MANJULATA SAHOO 2426002WL000547 MANJULATA SAHOO 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244410 MRS MANJULATA SAHOO STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-008-007/20046
(HARABHANGA) 		2426002000NRG24280420230019137 28/04/2023 Harihar Sahu 2426002WL000547 Harihar Sahu 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244392 HARIHAR SAHOO STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-008-007/20046
(HARABHANGA) 		2426002000NRG24280420230019138 28/04/2023 Rajkumar Sahu 2426002WL000547 Rajkumar Sahu 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244406 MR RAJ KUMAR SAHOO STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-007/22793
(HARABHANGA) 		2426002000NRG24280420230019139 28/04/2023 SUBAL MAHALIK 2426002WL000547 SUBAL MAHALIK 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244396 MR SUBAL MAHALIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-007/22932
(HARABHANGA) 		2426002000NRG24280420230019140 28/04/2023 AKSHYA BHOKTA 2426002WL000547 AKSHYA BHOKTA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244429 MR AKHAY BHOKTA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-008-007/23165
(HARABHANGA) 		2426002000NRG24280420230019142 28/04/2023 Basumati Dehuri 2426002WL000547 Basumati Dehuri 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244399 MR BASUMATI DEHURI STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-007/23165
(HARABHANGA) 		2426002000NRG24280420230019141 28/04/2023 Pratap Dehuri 2426002WL000547 Pratap Dehuri 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244415 MR PRATAP DEHURI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-007/23244-B
(HARABHANGA) 		2426002000NRG24280420230019144 28/04/2023 KAINTA PATRA 2426002WL000547 KAINTA PATRA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244401 MRS KAINTA PATRA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-008-007/23244-B
(HARABHANGA) 		2426002000NRG24280420230019143 28/04/2023 LAKSHMAN PATRA 2426002WL000547 LAKSHMAN PATRA 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244411 MR LAKSHMAN PATRA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-007/23375
(HARABHANGA) 		2426002000NRG24280420230019145 28/04/2023 Gupteswar Rana 2426002WL000547 Gupteswar Rana 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244430 MR GUPTESWAR RANA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-007/23375
(HARABHANGA) 		2426002000NRG24280420230019146 28/04/2023 Lata Rana 2426002WL000547 Lata Rana 00415 SBIN0006080 1659 1659 Processed 12/05/2023 1491244426 MRS LATA RANA STATE BANK OF INDIA(508548)
SubTotal 63042 63042
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002008_280423APB_FTO_59637 Indian Bank IDIB000K148 KUSANG 1659
2 HARABHANGA OR2426002008_280423APB_FTO_59637 State Bank of India SBIN0006080 HARABHANGA 63042

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