Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_231123APB_FTO_799887
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-26-002-018-009/21845
(TILESWAR) 		2426002018NRG24231120230348468 23/11/2023 BHASKAR LAURIA 2426002018WL018990 BHASKAR LAURIA 00176 IDIB000D039 1659 1659 Processed 01/03/2024 1149729459 BHASKAR LAURIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-018-014/18110
(TILESWAR) 		2426002018NRG24231120230348396 23/11/2023 Bisikesan Dehuri 2426002018WL018981 Bisikesan Dehuri 00176 IDIB000D039 1659 1659 Processed 01/03/2024 1149729454 Mr. BISHIKESHAN DEHURI INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-015/23178-A
(TILESWAR) 		2426002018NRG24231120230348406 23/11/2023 PARAMANANDA RANA 2426002018WL018982 PARAMANANDA RANA 00176 IDIB000D039 1659 1659 Processed 01/03/2024 1149729460 PARAMANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 HARABHANGA OR-26-002-018-002/18949
(TILESWAR) 		2426002018NRG24231120230348447 23/11/2023 PURUSOTTAM PATTANAIM 2426002018WL018987 PURUSOTTAM PATTANAIM 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729430 MR PURUSOTTAM PATTNAIK STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-018-002/18968
(TILESWAR) 		2426002018NRG24231120230348448 23/11/2023 Himansu Jagadala 2426002018WL018987 Himansu Jagadala 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729439 MR HIMANSHU JAGDALA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-002/19301-D
(TILESWAR) 		2426002018NRG24231120230348437 23/11/2023 Lokanath Naik 2426002018WL018986 Lokanath Naik 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729447 MR LOKANATH NAIK STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-002/19301-D
(TILESWAR) 		2426002018NRG24231120230348438 23/11/2023 SUBRAT NAIK 2426002018WL018986 SUBRAT NAIK 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729446 MR SUBRAT NAIK STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-002/19326
(TILESWAR) 		2426002018NRG24231120230348456 23/11/2023 Brundaban Danta 2426002018WL018988 Brundaban Danta 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729431 BRUNDABAN DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 HARABHANGA OR-26-002-018-002/19326-A
(TILESWAR) 		2426002018NRG24231120230348458 23/11/2023 PARAMANANDA DANTA 2426002018WL018988 PARAMANANDA DANTA 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729453 PARAMANANDA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HARABHANGA OR-26-002-018-002/2000740276
(TILESWAR) 		2426002018NRG24231120230348440 23/11/2023 Bhagabati Dehury 2426002018WL018986 Bhagabati Dehury 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729429 BHAGABATI DEHURI CANARA BANK(508532)
11 HARABHANGA OR-26-002-018-004/2000740469
(TILESWAR) 		2426002018NRG24231120230348429 23/11/2023 NIDRA KANHAR 2426002018WL018985 NIDRA KANHAR 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729433 MRS NIDRA KANHAR STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-009/21461
(TILESWAR) 		2426002018NRG24231120230348430 23/11/2023 JAYANTI BAGHAR 2426002018WL018985 JAYANTI BAGHAR 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729441 JAYANTI BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-018-009/21887
(TILESWAR) 		2426002018NRG24231120230348431 23/11/2023 Mauna Khura 2426002018WL018985 Mauna Khura 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729437 MRS MAINA KHURA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-018-010/23532
(TILESWAR) 		2426002018NRG24231120230348419 23/11/2023 PARBATI PRADHAN 2426002018WL018984 PARBATI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729443 MRS PARBATI PRADHAN STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-012/200073937
(TILESWAR) 		2426002018NRG24231120230348422 23/11/2023 Nalini Bhokta 2426002018WL018984 Nalini Bhokta 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729450 MRS NALINI BHOKTA STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-012/200073953
(TILESWAR) 		2426002018NRG24231120230348411 23/11/2023 KUMUDINI PRADHAN 2426002018WL018983 KUMUDINI PRADHAN 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729452 KUMADINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-018-012/2000740303
(TILESWAR) 		2426002018NRG24231120230348450 23/11/2023 PRAKASH KUMAR BHOKTA 2426002018WL018987 PRAKASH KUMAR BHOKTA 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729444 PRAKASH KUMAR BHOKTA STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-012/2000740303-A
(TILESWAR) 		2426002018NRG24231120230348451 23/11/2023 RENUBALA PRADHAN 2426002018WL018987 RENUBALA PRADHAN 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729434 MRS RENUBALA PRADHAN STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-012/24750
(TILESWAR) 		2426002018NRG24231120230348452 23/11/2023 Tara Bhokta 2426002018WL018987 Tara Bhokta 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729451 MRS TARA BHOKTA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-012/24797
(TILESWAR) 		2426002018NRG24231120230348413 23/11/2023 MARKANDA DEHURY 2426002018WL018983 MARKANDA DEHURY 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729455 MR MARKANDA DEHURI STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-012/24856
(TILESWAR) 		2426002018NRG24231120230348441 23/11/2023 Duryodhana Naik 2426002018WL018986 Duryodhana Naik 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729445 MR DURYODHAN NAIK STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-012/24856
(TILESWAR) 		2426002018NRG24231120230348442 23/11/2023 Lalita Naik 2426002018WL018986 Lalita Naik 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729458 LALITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 HARABHANGA OR-26-002-018-014/18044
(TILESWAR) 		2426002018NRG24231120230348462 23/11/2023 SABHA JHANKAR 2426002018WL018988 SABHA JHANKAR 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729438 SABHA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-018-014/18360
(TILESWAR) 		2426002018NRG24231120230348434 23/11/2023 DROPADI MAHAKUD 2426002018WL018985 DROPADI MAHAKUD 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729440 MRS DROPADI MAHAKUD STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-015/22568
(TILESWAR) 		2426002018NRG24231120230348401 23/11/2023 Santi Dalbehera 2426002018WL018982 Santi Dalbehera 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729442 MRS SHANTI DALABEHERA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-015/22670
(TILESWAR) 		2426002018NRG24231120230348405 23/11/2023 GITANJALI BAGH 2426002018WL018982 GITANJALI BAGH 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729449 MRS GITANJALI BAGH STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-015/22670
(TILESWAR) 		2426002018NRG24231120230348404 23/11/2023 Ramachandra Bagh 2426002018WL018982 Ramachandra Bagh 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729432 MR RAMA CHANDRA BAGH STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-015/22808
(TILESWAR) 		2426002018NRG24231120230348399 23/11/2023 GHANASHYAM SETHY 2426002018WL018981 GHANASHYAM SETHY 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729456 GHANASHYAM SETHI STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-018-015/23192
(TILESWAR) 		2426002018NRG24231120230348444 23/11/2023 Swadhin Badamali 2426002018WL018986 Swadhin Badamali 00415 SBIN0003839 1422 1422 Processed 01/03/2024 1149729457 MR SWADHIN BADMALI STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-016/200074037
(TILESWAR) 		2426002018NRG24231120230348424 23/11/2023 Aruna Kanhar 2426002018WL018984 Aruna Kanhar 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729435 MR ARUN KANHAR STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-018-016/200074037
(TILESWAR) 		2426002018NRG24231120230348425 23/11/2023 Manjula Kanhar 2426002018WL018984 Manjula Kanhar 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729436 MRS MANJULA KAHANRA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-016/26264-A
(TILESWAR) 		2426002018NRG24231120230348428 23/11/2023 UMA BEHERA 2426002018WL018984 UMA BEHERA 00415 SBIN0003839 1659 1659 Processed 01/03/2024 1149729448 UMA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45978 45978
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_231123APB_FTO_799887 Indian Bank IDIB000D039 DHALPUR 4977
2 HARABHANGA OR2426002018_231123APB_FTO_799887 State Bank of India SBIN0003839 PURUNAKATAK 45978

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