Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002022_041223APB_FTO_843536
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-26-002-012-006/21858
(PURUNAKATAK) 		2426002022NRG24021220230363421 04/12/2023 BILAS PRADHAN 2426002022WL020450 BILAS PRADHAN 00415 SBIN0003839 474 474 Processed 01/03/2024 1099983672 MRS BILAS PRADHAN STATE BANK OF INDIA(508548)
2 HARABHANGA OR-26-002-012-006/21858
(PURUNAKATAK) 		2426002022NRG24021220230363420 04/12/2023 Mr. PRAFULLA PRADHAN 2426002022WL020450 Mr. PRAFULLA PRADHAN 00415 SBIN0003839 474 474 Processed 01/03/2024 1099983656 MR PRAFULA PRADHAN STATE BANK OF INDIA(508548)
3 HARABHANGA OR-26-002-012-011/17629
(PURUNAKATAK) 		2426002022NRG24041220230364907 04/12/2023 Ram 2426002022WL020608 Ram 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983663 MRS AHALIYA PRADHAN STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-012-011/17635
(PURUNAKATAK) 		2426002022NRG24041220230364894 04/12/2023 PREMANANDA PRADHAN 2426002022WL020607 PREMANANDA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983655 MR PREMANANDA PRADHAN STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-012-011/17665
(PURUNAKATAK) 		2426002022NRG24041220230364908 04/12/2023 ASHAKARA DEHURI 2426002022WL020608 ASHAKARA DEHURI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983669 ASHAKARA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-012-012/19279
(PURUNAKATAK) 		2426002022NRG24041220230364897 04/12/2023 BHAGABATI NAIK 2426002022WL020607 BHAGABATI NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983647 MRS BHAGABATI NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-012-012/19279
(PURUNAKATAK) 		2426002022NRG24041220230364896 04/12/2023 DIGAMBAR NAIK 2426002022WL020607 DIGAMBAR NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983646 DIGAMBAR NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-012-012/19430
(PURUNAKATAK) 		2426002022NRG24041220230364899 04/12/2023 Kunti Danga 2426002022WL020607 Kunti Danga 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983666 KUNTI DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-012-012/19430
(PURUNAKATAK) 		2426002022NRG24041220230364898 04/12/2023 RAMESH DANGA 2426002022WL020607 RAMESH DANGA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983649 RAMESH DANGA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-012-012/19739
(PURUNAKATAK) 		2426002022NRG24041220230364901 04/12/2023 BILA DAS 2426002022WL020607 BILA DAS 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983645 BILA DAS STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-012-012/19739
(PURUNAKATAK) 		2426002022NRG24041220230364900 04/12/2023 kansala 2426002022WL020607 kansala 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983648 MRS KOUSALYA DAS STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-012-012/2000738480
(PURUNAKATAK) 		2426002022NRG24041220230364902 04/12/2023 ABHIMANYU DANGA 2426002022WL020607 ABHIMANYU DANGA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983657 ABHIMANYU DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-012-012/2000738480
(PURUNAKATAK) 		2426002022NRG24041220230364903 04/12/2023 JANHABI DANGA 2426002022WL020607 JANHABI DANGA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983670 MRS JANHABI DANGA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24041220230364919 04/12/2023 Mr. CHAPADHARI MENDILI 2426002022WL020609 Mr. CHAPADHARI MENDILI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983654 MR CHAPADHARI MENDILI STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-012-018/18512
(PURUNAKATAK) 		2426002022NRG24041220230364920 04/12/2023 RITMA MENDILI 2426002022WL020609 RITMA MENDILI 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983673 MRS RITIMA MENDILI STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24041220230364921 04/12/2023 CHAMPESWAR NAIK 2426002022WL020609 CHAMPESWAR NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983652 MR CHAMPESWAR NAIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-012-018/18647
(PURUNAKATAK) 		2426002022NRG24041220230364922 04/12/2023 DEBAKI NAIK 2426002022WL020609 DEBAKI NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983671 MRS DEBAKI NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-012-018/18655
(PURUNAKATAK) 		2426002022NRG24041220230364905 04/12/2023 Mr. LAXMAN KANHAR 2426002022WL020607 Mr. LAXMAN KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983650 MR LAXMAN KANHAR STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-012-018/18655
(PURUNAKATAK) 		2426002022NRG24041220230364906 04/12/2023 Mrs. LABANI KAHANR 2426002022WL020607 Mrs. LABANI KAHANR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983662 MRS LABANI KAHANR STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24041220230364910 04/12/2023 KRUSHNA BEHERA 2426002022WL020608 KRUSHNA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983651 KRUSHNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HARABHANGA OR-26-002-012-018/18754
(PURUNAKATAK) 		2426002022NRG24041220230364911 04/12/2023 MENCHA BEHERA 2426002022WL020608 MENCHA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983658 MENCHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-012-018/18823
(PURUNAKATAK) 		2426002022NRG24041220230364923 04/12/2023 ANAMA KANHAR 2426002022WL020609 ANAMA KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983653 MRS ANAMA KANHAR STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-012-018/18823
(PURUNAKATAK) 		2426002022NRG24041220230364924 04/12/2023 SACHALA KANHAR 2426002022WL020609 SACHALA KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983675 SACHALA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-012-018/2000738475
(PURUNAKATAK) 		2426002022NRG24041220230364912 04/12/2023 BASANTA KANHAR 2426002022WL020608 BASANTA KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983659 MRS BASANTA KANHAR STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-012-018/2000738475
(PURUNAKATAK) 		2426002022NRG24041220230364913 04/12/2023 SURJYADEVI KANHAR 2426002022WL020608 SURJYADEVI KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983660 MRS SURJYADEVI KANHAR STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-012-018/2000738481
(PURUNAKATAK) 		2426002022NRG24041220230364914 04/12/2023 JAYASHREE BEHERA 2426002022WL020608 JAYASHREE BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983668 MRS JAYASHREE BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24041220230364915 04/12/2023 GOPAL BEHERA 2426002022WL020608 GOPAL BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983667 MR GOPAL BEHERA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-012-018/2000738482
(PURUNAKATAK) 		2426002022NRG24041220230364916 04/12/2023 PINKI BEHERA 2426002022WL020608 PINKI BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983674 MRS PINKI BEHERA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-012-018/2000738488
(PURUNAKATAK) 		2426002022NRG24041220230364918 04/12/2023 JAYANTI BEHERA 2426002022WL020608 JAYANTI BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983665 JAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-012-018/2000738488
(PURUNAKATAK) 		2426002022NRG24041220230364917 04/12/2023 KUNA BEHERA 2426002022WL020608 KUNA BEHERA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983661 KUNA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARABHANGA OR-26-002-012-018/2000738540
(PURUNAKATAK) 		2426002022NRG24041220230364927 04/12/2023 SAROJ KANHAR 2426002022WL020609 SAROJ KANHAR 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1099983664 MR SAROJ KANHAR STATE BANK OF INDIA(508548)
SubTotal 42186 42186
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002022_041223APB_FTO_843536 State Bank of India SBIN0003839 PURUNAKATAK 36024
2 HARABHANGA OR2426002022_041223APB_FTO_843536 State Bank of India SBIN0003839 SBI,PURUNAKATAK 6162

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