Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:45 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_010723APB_FTO_303014
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-26-002-004-033/2000074326
(BANIBHUSANAPUR) 		2426002000NRG24010720230205932 01/07/2023 Dipanjali Amat 2426002WL005777 Dipanjali Amat 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022054 MRS DIPANJALI AMAT STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-004-033/2000074330
(BANIBHUSANAPUR) 		2426002000NRG24010720230205933 01/07/2023 Bibhuti Kumar Nayak 2426002WL005777 Bibhuti Kumar Nayak 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022017 MR BIBHUTI KUMAR NAYAK STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-004-033/2000074330
(BANIBHUSANAPUR) 		2426002000NRG24010720230205934 01/07/2023 Rukuni Nayak 2426002WL005777 Rukuni Nayak 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022021 MRS RUKUNI NAYAK STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-004-033/200034
(BANIBHUSANAPUR) 		2426002000NRG24010720230205935 01/07/2023 Basanti Dehury 2426002WL005777 Basanti Dehury 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022025 MRS BASANTI DEHURY STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-004-033/200034-A
(BANIBHUSANAPUR) 		2426002000NRG24010720230205936 01/07/2023 Pradip Dehuri 2426002WL005777 Pradip Dehuri 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022049 MRS PRADIP DEHURI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-004-033/200035
(BANIBHUSANAPUR) 		2426002000NRG24010720230205937 01/07/2023 Sanjit Bhokta 2426002WL005777 Sanjit Bhokta 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022048 SANJIT BHOKTA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-004-033/200037
(BANIBHUSANAPUR) 		2426002000NRG24010720230205939 01/07/2023 PANCHA NAIK 2426002WL005777 PANCHA NAIK 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022024 MS PANCHA NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-004-033/200037
(BANIBHUSANAPUR) 		2426002000NRG24010720230205938 01/07/2023 Prakash Nayak 2426002WL005777 Prakash Nayak 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022047 MS PRAKASH NAIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-004-033/200038
(BANIBHUSANAPUR) 		2426002000NRG24010720230205940 01/07/2023 Sridhara Dehuri 2426002WL005777 Sridhara Dehuri 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022043 MRS SRIDHAR DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-004-033/200073895
(BANIBHUSANAPUR) 		2426002000NRG24010720230205942 01/07/2023 Satyabati Naik 2426002WL005777 Satyabati Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022032 MRS SATYABATI NAYAK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-004-033/200073895
(BANIBHUSANAPUR) 		2426002000NRG24010720230205941 01/07/2023 Shyamsundar Naik 2426002WL005777 Shyamsundar Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022033 MR SHYAMSUNDAR NAYAK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-004-033/200073897
(BANIBHUSANAPUR) 		2426002000NRG24010720230205943 01/07/2023 Shantanu 2426002WL005777 Shantanu 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022040 MRS SANTANU KARMI STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24010720230205944 01/07/2023 Ajit Patra 2426002WL005777 Ajit Patra 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022034 MR AJIT KUMAR PATRA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-004-033/200074177
(BANIBHUSANAPUR) 		2426002000NRG24010720230205945 01/07/2023 Sasmita Patra 2426002WL005777 Sasmita Patra 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022035 MRS SHASMITA PATRA STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-004-033/200074277
(BANIBHUSANAPUR) 		2426002000NRG24010720230205946 01/07/2023 ALEKHA RANA 2426002WL005777 ALEKHA RANA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022037 MR ALEKHA RANA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-004-033/200074277
(BANIBHUSANAPUR) 		2426002000NRG24010720230205947 01/07/2023 SUMITRA RANA 2426002WL005777 SUMITRA RANA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022031 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-004-033/2382
(BANIBHUSANAPUR) 		2426002000NRG24010720230205948 01/07/2023 Himanshu Mahalik 2426002WL005777 Himanshu Mahalik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022045 MRS HIMANSHU MAHALIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-004-033/2437
(BANIBHUSANAPUR) 		2426002000NRG24010720230205950 01/07/2023 BINODINI PATRA 2426002WL005777 BINODINI PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022018 MRS BINODINI PATRA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-004-033/2437
(BANIBHUSANAPUR) 		2426002000NRG24010720230205949 01/07/2023 BRUNDABAN PATRA 2426002WL005777 BRUNDABAN PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022016 BRUNDABAN PATRA AXIS BANK(607153)
20 HARABHANGA OR-26-002-004-033/2460-A
(BANIBHUSANAPUR) 		2426002000NRG24010720230205952 01/07/2023 Jayanti Bhokta 2426002WL005777 Jayanti Bhokta 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022046 MS JAYANTI BHOKTA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-004-033/2460-A
(BANIBHUSANAPUR) 		2426002000NRG24010720230205951 01/07/2023 SARAT BHOKTA 2426002WL005777 SARAT BHOKTA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022052 SARAT BHOKTA STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-004-033/2484
(BANIBHUSANAPUR) 		2426002000NRG24010720230205954 01/07/2023 NIHARIKA MAHALLIK 2426002WL005777 NIHARIKA MAHALLIK 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022036 MRS NIHARIKA MAHALIK STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-004-033/2484
(BANIBHUSANAPUR) 		2426002000NRG24010720230205953 01/07/2023 Subrata 2426002WL005777 Subrata 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022041 MRS SUBRAT MAHALIK STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-004-033/2527
(BANIBHUSANAPUR) 		2426002000NRG24010720230205956 01/07/2023 Sanjukta Naik 2426002WL005777 Sanjukta Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022028 MRS SANJUKTA NAIK STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-004-033/2527
(BANIBHUSANAPUR) 		2426002000NRG24010720230205955 01/07/2023 Surendra Naik 2426002WL005777 Surendra Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022026 SURENDRA NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-004-033/2564
(BANIBHUSANAPUR) 		2426002000NRG24010720230205958 01/07/2023 KUMARI DEHURI 2426002WL005777 KUMARI DEHURI 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022029 MRS KUMARI DEHURI STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-004-033/2564
(BANIBHUSANAPUR) 		2426002000NRG24010720230205957 01/07/2023 Panchanana Dehuri 2426002WL005777 Panchanana Dehuri 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022039 MR PANJANAN DEHURI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-004-033/2651-A
(BANIBHUSANAPUR) 		2426002000NRG24010720230205960 01/07/2023 MINAKSHI PATRA 2426002WL005777 MINAKSHI PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022022 MRS MINAKSHI PATRA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-004-033/2651-A
(BANIBHUSANAPUR) 		2426002000NRG24010720230205959 01/07/2023 NABIN KUMAR PATRA 2426002WL005777 NABIN KUMAR PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022019 MR NABIN KUMAR PATRA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-004-033/2655
(BANIBHUSANAPUR) 		2426002000NRG24010720230205961 01/07/2023 BIJAYA PATRA 2426002WL005777 BIJAYA PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022027 MR BIJAYA PATRA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-004-033/2655
(BANIBHUSANAPUR) 		2426002000NRG24010720230205962 01/07/2023 SUMATI PATRA 2426002WL005777 SUMATI PATRA 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022038 MRS SUMATI PATRA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-004-033/2698
(BANIBHUSANAPUR) 		2426002000NRG24010720230205963 01/07/2023 BINOD MAHALLIK 2426002WL005777 BINOD MAHALLIK 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022020 MR BINOD MAHALIK STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-004-033/2698
(BANIBHUSANAPUR) 		2426002000NRG24010720230205964 01/07/2023 SUMATI MAHALLIK 2426002WL005777 SUMATI MAHALLIK 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022030 MRS SUMATI MAHALIK STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-004-033/2789
(BANIBHUSANAPUR) 		2426002000NRG24010720230205965 01/07/2023 Pramila Patra 2426002WL005777 Pramila Patra 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022023 MRS PRAMILA PATRA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-004-033/2836
(BANIBHUSANAPUR) 		2426002000NRG24010720230205967 01/07/2023 KALPANA KARMI 2426002WL005777 KALPANA KARMI 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022050 MRS KALPANA KARMI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-004-033/29470
(BANIBHUSANAPUR) 		2426002000NRG24010720230205969 01/07/2023 Priyanka Dehuri 2426002WL005777 Priyanka Dehuri 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022051 MISS PRIYANKA DEHURI STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-004-033/29470
(BANIBHUSANAPUR) 		2426002000NRG24010720230205968 01/07/2023 Sugyan Dehuri 2426002WL005777 Sugyan Dehuri 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022044 SUGYAN DEHURI STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-004-033/3080
(BANIBHUSANAPUR) 		2426002000NRG24010720230205971 01/07/2023 Subala Naik 2426002WL005777 Subala Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022053 MR SUBAL NAYAK STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-004-033/3080
(BANIBHUSANAPUR) 		2426002000NRG24010720230205970 01/07/2023 Sudhira Naik 2426002WL005777 Sudhira Naik 00415 SBIN0006659 1659 1659 Processed 11/07/2023 3326022042 SUDHIR NAYAK STATE BANK OF INDIA(508548)
SubTotal 64701 64701
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 OR2426002_010723APB_FTO_303014 State Bank of India SBIN0006659 CHARICHHAK 64701

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