Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:58:35 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002018_020423APB_FTO_4435
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-26-002-018-008/24312
(TILESWAR) 		2426002018NRG23020420230402135 02/04/2023 Srikar Behera 2426002018WL020962 Srikar Behera 00176 IDIB000D039 1332 1332 Processed 10/05/2023 1394518047 Mr. SRIKAR BEHERA INDIAN BANK(607105)
2 HARABHANGA OR-26-002-018-008/24503
(TILESWAR) 		2426002018NRG23020420230402144 02/04/2023 GURUBARI BEHERA 2426002018WL020962 GURUBARI BEHERA 00176 IDIB000D039 1332 1332 Processed 10/05/2023 1394518045 Mrs. GURUBARI BEHERA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-018-008/24537
(TILESWAR) 		2426002018NRG23020420230402147 02/04/2023 Krusna Behera 2426002018WL020962 Krusna Behera 00176 IDIB000D039 1332 1332 Processed 10/05/2023 1394518046 Mr. KRUSHNA BEHERA INDIAN BANK(607105)
SubTotal 3996 3996
4 HARABHANGA OR-26-002-018-008/2000740113
(TILESWAR) 		2426002018NRG23020420230402113 02/04/2023 Parikshita Dalabehera 2426002018WL020962 Parikshita Dalabehera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518044 PARIKSHITA DALABEHERA STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-018-008/200074050
(TILESWAR) 		2426002018NRG23020420230402115 02/04/2023 Anjali Behera 2426002018WL020962 Anjali Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518050 MRS ANJALI BEHERA STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-018-008/200074050
(TILESWAR) 		2426002018NRG23020420230402114 02/04/2023 Arjuna Behera 2426002018WL020962 Arjuna Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518049 MR ARJUNA BEHERA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-018-008/200074069
(TILESWAR) 		2426002018NRG23020420230402116 02/04/2023 Beda Dalbehera 2426002018WL020962 Beda Dalbehera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518032 MRS BEDA DALABEHERA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-018-008/200074075
(TILESWAR) 		2426002018NRG23020420230402117 02/04/2023 Ahalya Dwari 2426002018WL020962 Ahalya Dwari 00415 SBIN0003839 1332 1332 Rejected 10/05/2023 1394518036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 HARABHANGA OR-26-002-018-008/200074082
(TILESWAR) 		2426002018NRG23020420230402118 02/04/2023 Santosh Sahu 2426002018WL020962 Santosh Sahu 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518048 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-018-008/23976
(TILESWAR) 		2426002018NRG23020420230402119 02/04/2023 Dandua Sethi 2426002018WL020962 Dandua Sethi 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518028 MR DANDUA SETHI STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-018-008/24014
(TILESWAR) 		2426002018NRG23020420230402121 02/04/2023 Jharana Naik 2426002018WL020962 Jharana Naik 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518041 MRS JHARANA NAIK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-018-008/24014
(TILESWAR) 		2426002018NRG23020420230402120 02/04/2023 Kumar Naik 2426002018WL020962 Kumar Naik 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518035 MR KUMAR NAIK STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-018-008/24070
(TILESWAR) 		2426002018NRG23020420230402122 02/04/2023 TAPASYA SAHU 2426002018WL020962 TAPASYA SAHU 00415 SBIN0003839 1332 1332 Processed 11/05/2023 1394518040 TAPASYA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-018-008/24070
(TILESWAR) 		2426002018NRG23020420230402123 02/04/2023 TARAANGINI SAHU 2426002018WL020962 TARAANGINI SAHU 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518033 MS TARANGINI SAHU STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-018-008/24098
(TILESWAR) 		2426002018NRG23020420230402124 02/04/2023 Ranjita Sahu 2426002018WL020962 Ranjita Sahu 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518039 MRS RANJITA SAHU STATE BANK OF INDIA(508548)
16 HARABHANGA OR-26-002-018-008/24100
(TILESWAR) 		2426002018NRG23020420230402125 02/04/2023 Prabhati Sahu 2426002018WL020962 Prabhati Sahu 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518030 Mrs. PRABHATI SAHU INDIAN BANK(607105)
17 HARABHANGA OR-26-002-018-008/24105
(TILESWAR) 		2426002018NRG23020420230402126 02/04/2023 LOKANATHA SAHU 2426002018WL020962 LOKANATHA SAHU 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518051 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-018-008/24105
(TILESWAR) 		2426002018NRG23020420230402127 02/04/2023 SOBHAGINI SAHU 2426002018WL020962 SOBHAGINI SAHU 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518029 MRS SOBHAGINI SAHOO STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-018-008/24115
(TILESWAR) 		2426002018NRG23020420230402128 02/04/2023 BASANTA PRADHAN 2426002018WL020962 BASANTA PRADHAN 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518031 MR BASANTA PRADHAN STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-018-008/24139
(TILESWAR) 		2426002018NRG23020420230402129 02/04/2023 SANANDA SAHOO 2426002018WL020962 SANANDA SAHOO 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518053 MR SANANDA SAHOO STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-018-008/24143
(TILESWAR) 		2426002018NRG23020420230402130 02/04/2023 Bijaya Sahu 2426002018WL020962 Bijaya Sahu 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518020 MR BIJAYA SAHU STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-018-008/24172
(TILESWAR) 		2426002018NRG23020420230402131 02/04/2023 Santilata Negi 2426002018WL020962 Santilata Negi 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518038 MRS SANTILATA NEGI STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-018-008/24185
(TILESWAR) 		2426002018NRG23020420230402132 02/04/2023 Ajit Kumar Bhokta 2426002018WL020962 Ajit Kumar Bhokta 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518026 MR AJIT KUMAR BHOKTA STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-018-008/24261
(TILESWAR) 		2426002018NRG23020420230402133 02/04/2023 Sumanta Sahu 2426002018WL020962 Sumanta Sahu 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518056 SUMANTA SAHU STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-018-008/24284
(TILESWAR) 		2426002018NRG23020420230402134 02/04/2023 Subas Bhokta 2426002018WL020962 Subas Bhokta 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518023 MR SUBASH BHOKTA STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-018-008/24312
(TILESWAR) 		2426002018NRG23020420230402136 02/04/2023 Jyotsna Behera 2426002018WL020962 Jyotsna Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518043 MR JYOSNA BEHERA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-018-008/24370
(TILESWAR) 		2426002018NRG23020420230402137 02/04/2023 Rama chandra Bishi 2426002018WL020962 Rama chandra Bishi 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518052 MR RAMA CHANDRA BISHI STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-018-008/24373-A
(TILESWAR) 		2426002018NRG23020420230402138 02/04/2023 SUSHIL KUMAR BISHI 2426002018WL020962 SUSHIL KUMAR BISHI 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518025 Mr. SUSIL KUMAR BISI INDIAN BANK(607105)
29 HARABHANGA OR-26-002-018-008/24395
(TILESWAR) 		2426002018NRG23020420230402139 02/04/2023 KHEDU BEHERA 2426002018WL020962 KHEDU BEHERA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518054 MR KHEDU BEHERA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-018-008/24405
(TILESWAR) 		2426002018NRG23020420230402140 02/04/2023 Prahallad Behera 2426002018WL020962 Prahallad Behera 00415 SBIN0003839 1332 1332 Processed 11/05/2023 1394518055 PRAHALLAD BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARABHANGA OR-26-002-018-008/24487-A
(TILESWAR) 		2426002018NRG23020420230402141 02/04/2023 ARUN BHOKTA 2426002018WL020962 ARUN BHOKTA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518022 ARUN BHOKTA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-018-008/24499
(TILESWAR) 		2426002018NRG23020420230402142 02/04/2023 Panchali Bhokta 2426002018WL020962 Panchali Bhokta 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518042 MRS PANCHALI BHOKTA STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-018-008/24503
(TILESWAR) 		2426002018NRG23020420230402143 02/04/2023 GUPTESWAR BEHERA 2426002018WL020962 GUPTESWAR BEHERA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518024 MR GUPTESWAR BEHERA STATE BANK OF INDIA(508548)
34 HARABHANGA OR-26-002-018-008/24522
(TILESWAR) 		2426002018NRG23020420230402145 02/04/2023 RABI BEHERA 2426002018WL020962 RABI BEHERA 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518027 MR RABI BEHERA STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-018-008/24535
(TILESWAR) 		2426002018NRG23020420230402146 02/04/2023 Hira Behera 2426002018WL020962 Hira Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518037 MRS HIRA BEHERA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-018-008/24543
(TILESWAR) 		2426002018NRG23020420230402148 02/04/2023 Santos Behera 2426002018WL020962 Santos Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518034 MR SANTOSH BEHERA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-018-008/28724
(TILESWAR) 		2426002018NRG23020420230402149 02/04/2023 Suresh Ku Behera 2426002018WL020962 Suresh Ku Behera 00415 SBIN0003839 1332 1332 Processed 10/05/2023 1394518021 MR SURESH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 45288 45288
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002018_020423APB_FTO_4435 Indian Bank IDIB000D039 DHALPUR 3996
2 HARABHANGA OR2426002018_020423APB_FTO_4435 State Bank of India SBIN0003839 PURUNAKATAK 45288

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