Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002002_221223APB_FTO_922740
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-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24211220230388464 22/12/2023 BENUDHARA SANDHA 2426002002WL022847 BENUDHARA SANDHA 00048 BKID0005159 1185 1185 Processed 09/03/2024 1548921083 BENUDHARA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-002-019/20007211
(BAMANDA) 		2426002002NRG24211220230388465 22/12/2023 Pramod 2426002002WL022847 Pramod 00048 BKID0005159 1185 1185 Processed 09/03/2024 1548921084 Mrs. PRAMODA SANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 HARABHANGA OR-26-002-002-004/4118
(BAMANDA) 		2426002002NRG24211220230388473 22/12/2023 SADA NAIK 2426002002WL022848 SADA NAIK 00078 CNRB0004130 1659 1659 Processed 09/03/2024 1548921087 SADANANDA NAIK CANARA BANK(508532)
SubTotal 1659 1659
4 HARABHANGA OR-26-002-002-004/4071
(BAMANDA) 		2426002002NRG24211220230388471 22/12/2023 MITHILA KANHAR 2426002002WL022848 MITHILA KANHAR 00176 IDIB000B046 1659 1659 Processed 09/03/2024 1548921101 Mrs. Maithila Kanhar INDIAN BANK(607105)
SubTotal 1659 1659
5 HARABHANGA OR-26-002-002-014/9000742169
(BAMANDA) 		2426002002NRG24211220230388481 22/12/2023 SRIKANTA HATI 2426002002WL022848 SRIKANTA HATI 00176 IDIB000B161 1659 1659 Processed 09/03/2024 1548921085 Mr. SRIKANTA HATI INDIAN BANK(607105)
SubTotal 1659 1659
6 HARABHANGA OR-26-002-002-002/9000741825
(BAMANDA) 		2426002002NRG24211220230388484 22/12/2023 MRS PUJA PRADHAN 2426002002WL022849 MRS PUJA PRADHAN 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921093 MISS PUJA RAUTA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-002-004/3933
(BAMANDA) 		2426002002NRG24211220230388470 22/12/2023 TRIPURARI DIPA 2426002002WL022848 TRIPURARI DIPA 00354 PUNB0164420 1185 1185 Processed 09/03/2024 1548921097 TRIPURARI DEEP UNION BANK OF INDIA(508500)
8 HARABHANGA OR-26-002-002-004/4086
(BAMANDA) 		2426002002NRG24211220230388472 22/12/2023 Champa Behera 2426002002WL022848 Champa Behera 00354 PUNB0164420 1185 1185 Processed 09/03/2024 1548921098 CHAMPA BEHERA PUNJAB NATIONAL BANK(508568)
9 HARABHANGA OR-26-002-002-009/93908
(BAMANDA) 		2426002002NRG24211220230388486 22/12/2023 TULA KHETI 2426002002WL022849 TULA KHETI 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921096 TULA KHETI PUNJAB NATIONAL BANK(508568)
10 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24211220230388457 22/12/2023 Nabin Hati 2426002002WL022847 Nabin Hati 00354 PUNB0164420 1659 1659 Rejected 09/03/2024 1548921099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HARABHANGA OR-26-002-002-014/3074
(BAMANDA) 		2426002002NRG24211220230388459 22/12/2023 BILANKA HATI 2426002002WL022847 BILANKA HATI 00354 PUNB0164420 1185 1185 Processed 09/03/2024 1548921072 BILANKA HATI PUNJAB NATIONAL BANK(508568)
12 HARABHANGA OR-26-002-002-014/3116
(BAMANDA) 		2426002002NRG24211220230388479 22/12/2023 Baija Badi 2426002002WL022848 Baija Badi 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921074 BAIJA BADI PUNJAB NATIONAL BANK(508568)
13 HARABHANGA OR-26-002-002-014/3116
(BAMANDA) 		2426002002NRG24211220230388480 22/12/2023 SULOCHANA BADI 2426002002WL022848 SULOCHANA BADI 00354 PUNB0164420 1185 1185 Processed 09/03/2024 1548921073 SULOCHANA BADI PUNJAB NATIONAL BANK(508568)
14 HARABHANGA OR-26-002-002-015/9000741287
(BAMANDA) 		2426002002NRG24211220230388488 22/12/2023 ASTAMI BHOI 2426002002WL022849 ASTAMI BHOI 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921095 ASTAMI BHOI PUNJAB NATIONAL BANK(508568)
15 HARABHANGA OR-26-002-002-019/1896
(BAMANDA) 		2426002002NRG24211220230388463 22/12/2023 SUMITRA MALLIK 2426002002WL022847 SUMITRA MALLIK 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921094 SUMITRA MALLIK PUNJAB NATIONAL BANK(508568)
16 HARABHANGA OR-26-002-002-019/2027
(BAMANDA) 		2426002002NRG24211220230388466 22/12/2023 MADHU BHOKTA 2426002002WL022847 MADHU BHOKTA 00354 PUNB0164420 1659 1659 Processed 09/03/2024 1548921100 MADHU BHOKTA S/O:PARESHVAR BHOKTA PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
17 HARABHANGA OR-26-002-002-004/3797
(BAMANDA) 		2426002002NRG24211220230388469 22/12/2023 Sushama Bhoi 2426002002WL022848 Sushama Bhoi 00415 SBIN0002031 1185 1185 Processed 09/03/2024 1548921089 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-002-004/741173
(BAMANDA) 		2426002002NRG24211220230388474 22/12/2023 ANUSUYA DIPA 2426002002WL022848 ANUSUYA DIPA 00415 SBIN0002031 1185 1185 Processed 09/03/2024 1548921088 ANUSUYA DIPA UNION BANK OF INDIA(508500)
19 HARABHANGA OR-26-002-002-014/3062
(BAMANDA) 		2426002002NRG24211220230388458 22/12/2023 SABITRI HATI 2426002002WL022847 SABITRI HATI 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921071 SABITRI HATI PUNJAB NATIONAL BANK(508568)
20 HARABHANGA OR-26-002-002-014/3182
(BAMANDA) 		2426002002NRG24211220230388460 22/12/2023 Narendra Naik 2426002002WL022847 Narendra Naik 00415 SBIN0002031 1659 1659 Rejected 09/03/2024 1548921077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HARABHANGA OR-26-002-002-014/9000742169
(BAMANDA) 		2426002002NRG24211220230388482 22/12/2023 MAMATA HATI 2426002002WL022848 MAMATA HATI 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921078 MRS MAMATA HATI STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-002-015/200073906
(BAMANDA) 		2426002002NRG24211220230388487 22/12/2023 SASMITA PRADHAN 2426002002WL022849 SASMITA PRADHAN 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921079 MRS SASMITA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-002-019/1879
(BAMANDA) 		2426002002NRG24211220230388462 22/12/2023 Mamata 2426002002WL022847 Mamata 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921075 MRS MAMATA MAHALLIK STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-002-019/1879
(BAMANDA) 		2426002002NRG24211220230388461 22/12/2023 Sanyasi 2426002002WL022847 Sanyasi 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921090 MR SANYASHI MAHALIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-002-019/200073876
(BAMANDA) 		2426002002NRG24211220230388489 22/12/2023 ANIL KUMAR MALIK 2426002002WL022849 ANIL KUMAR MALIK 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921081 MR ANIK KUMAR MALIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24211220230388467 22/12/2023 Avimanyu naik 2426002002WL022847 Avimanyu naik 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921076 MR ABHIMANYU NAIK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-002-019/2060
(BAMANDA) 		2426002002NRG24211220230388468 22/12/2023 Kuntala Naik 2426002002WL022847 Kuntala Naik 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1548921092 KUNTALA NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 17301 17301
28 HARABHANGA OR-26-002-002-002/9000741825
(BAMANDA) 		2426002002NRG24211220230388483 22/12/2023 KAMAL PRADHAN 2426002002WL022849 KAMAL PRADHAN 00415 SBIN0005754 1659 1659 Processed 09/03/2024 1548921080 Mr. KAMAL PRADHAN UTKAL GRAMEEN BANK(607234)
29 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24211220230388477 22/12/2023 Biswamitra Bhoi 2426002002WL022848 Biswamitra Bhoi 00415 SBIN0005754 1185 1185 Processed 09/03/2024 1548921091 BISWAMITRA BHOI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-002-013/4686
(BAMANDA) 		2426002002NRG24211220230388478 22/12/2023 SUPAR BHOI 2426002002WL022848 SUPAR BHOI 00415 SBIN0005754 1185 1185 Processed 09/03/2024 1548921082 MRS SUPAR BHOI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
31 HARABHANGA OR-26-002-002-006/9000741946
(BAMANDA) 		2426002002NRG24211220230388476 22/12/2023 SARLA PRADHAN 2426002002WL022848 SARLA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548921086 Mrs. SARLA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 46689 46689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002002_221223APB_FTO_922740 Bank of India BKID0005159 BOUDH 2370
2 HARABHANGA OR2426002002_221223APB_FTO_922740 Canara Bank CNRB0004130 Boudhgarh 1659
3 HARABHANGA OR2426002002_221223APB_FTO_922740 Indian Bank IDIB000B046 BOUDH 1659
4 HARABHANGA OR2426002002_221223APB_FTO_922740 Indian Bank IDIB000B161 BADHIGAON 1659
5 HARABHANGA OR2426002002_221223APB_FTO_922740 Punjab National Bank PUNB0164420 Boudh 16353
6 HARABHANGA OR2426002002_221223APB_FTO_922740 State Bank of India SBIN0002031 BOUDH 17301
7 HARABHANGA OR2426002002_221223APB_FTO_922740 State Bank of India SBIN0005754 BUTUPALI ADB 4029
8 HARABHANGA OR2426002002_221223APB_FTO_922740 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659

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