Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:19 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002015_170823APB_FTO_469807
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-26-002-015-005/26030-A
(SANKULOI) 		2426002000NRG24170820230257648 17/08/2023 Sasmita Naik 2426002WL008251 Sasmita Naik 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4976474193 SASHMITA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 HARABHANGA OR-26-002-015-005/26727-A
(SANKULOI) 		2426002015NRG24170820230256479 17/08/2023 Ramesh Naik 2426002015WL008142 Ramesh Naik 00354 PUNB0164420 1422 1422 Processed 30/08/2023 4976474194 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-015-001/26794
(SANKULOI) 		2426002015NRG24170820230256502 17/08/2023 Rajani Menduli 2426002015WL008147 Rajani Menduli 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474198 MRS RAJANI MENDULI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-015-001/27036
(SANKULOI) 		2426002015NRG24170820230256732 17/08/2023 BHAGABAN DEHURY 2426002015WL008185 BHAGABAN DEHURY 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474204 MR BHAGABAN DEHURY STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-015-001/27036
(SANKULOI) 		2426002015NRG24170820230256733 17/08/2023 SURABHI DEHURI 2426002015WL008185 SURABHI DEHURI 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474220 MRS SURABHI DEHURI STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-015-001/27048-A
(SANKULOI) 		2426002015NRG24170820230256735 17/08/2023 PANCHESWARI DEHURI 2426002015WL008185 PANCHESWARI DEHURI 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474208 MRS PANCHSWARI DEHURI STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-015-001/27048-A
(SANKULOI) 		2426002015NRG24170820230256734 17/08/2023 UCHHABA DEHURI 2426002015WL008185 UCHHABA DEHURI 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474192 MR UCHHAB DEHURI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-015-001/27048-B
(SANKULOI) 		2426002015NRG24170820230256726 17/08/2023 PRAKASH DEHURI 2426002015WL008183 PRAKASH DEHURI 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474211 MR PRAKASH DEHURI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-015-001/27048-B
(SANKULOI) 		2426002015NRG24170820230256727 17/08/2023 RANJITA DEHURI 2426002015WL008183 RANJITA DEHURI 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474210 MRS RANJITA DEHURI STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-015-005/26727-B
(SANKULOI) 		2426002015NRG24170820230256561 17/08/2023 Suresh naik 2426002015WL008157 Suresh naik 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474209 MR SURESH NAIK STATE BANK OF INDIA(508548)
11 HARABHANGA OR-26-002-015-005/26727-B
(SANKULOI) 		2426002015NRG24170820230256562 17/08/2023 Tripura naik 2426002015WL008157 Tripura naik 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474212 MS TRIPURA NAIK STATE BANK OF INDIA(508548)
12 HARABHANGA OR-26-002-015-009/28320
(SANKULOI) 		2426002015NRG24170820230256724 17/08/2023 Babula Behera 2426002015WL008182 Babula Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474230 Mrs BABULA BEHERA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-015-009/28320
(SANKULOI) 		2426002015NRG24170820230256725 17/08/2023 Manju Behera 2426002015WL008182 Manju Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474231 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-015-010/200073941
(SANKULOI) 		2426002000NRG24170820230257649 17/08/2023 Bibhisana Behera 2426002WL008251 Bibhisana Behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474195 BIBHISHAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HARABHANGA OR-26-002-015-010/200073941
(SANKULOI) 		2426002000NRG24170820230257650 17/08/2023 Rebati behera 2426002WL008251 Rebati behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474236 REBATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-015-010/200074215
(SANKULOI) 		2426002000NRG24170820230257652 17/08/2023 SANJU NAIK 2426002WL008251 SANJU NAIK 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474235 MRS SANJU NAIK STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-015-010/200074215
(SANKULOI) 		2426002000NRG24170820230257651 17/08/2023 Sanuja Naik 2426002WL008251 Sanuja Naik 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474234 MR SANUJA NAIK STATE BANK OF INDIA(508548)
18 HARABHANGA OR-26-002-015-010/27010
(SANKULOI) 		2426002000NRG24170820230257653 17/08/2023 Babindra 2426002WL008251 Babindra 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474199 RABINDRA BEHERA STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-015-010/27010
(SANKULOI) 		2426002000NRG24170820230257654 17/08/2023 Bimala behera 2426002WL008251 Bimala behera 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474233 MRS BIMALA BEHERA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-015-011/27142
(SANKULOI) 		2426002015NRG24160820230255449 17/08/2023 chiranjibi 2426002015WL008040 chiranjibi 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474207 MR CHIRANJIBI PRADHAN STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-015-011/27142
(SANKULOI) 		2426002015NRG24160820230255450 17/08/2023 Minakhi Pradhan 2426002015WL008040 Minakhi Pradhan 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474196 MRS MINAKHI PRADHAN STATE BANK OF INDIA(508548)
22 HARABHANGA OR-26-002-015-011/27142
(SANKULOI) 		2426002015NRG24160820230255451 17/08/2023 Nirmala Pradhan 2426002015WL008040 Nirmala Pradhan 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474213 MR NIRMALA PRADHAN STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-015-011/27145
(SANKULOI) 		2426002000NRG24170820230257655 17/08/2023 Draupadi Dehury 2426002WL008251 Draupadi Dehury 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474200 MR DRAOADI DEHURI STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-015-013/200074210
(SANKULOI) 		2426002015NRG24160820230254057 17/08/2023 BHUBANESWAR BAGHA 2426002015WL007945 BHUBANESWAR BAGHA 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474226 MR BHUBANESWAR BAGH STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-015-013/200074210
(SANKULOI) 		2426002015NRG24160820230254059 17/08/2023 BHUBANESWAR BAGHA 2426002015WL007945 BHUBANESWAR BAGHA 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474225 MR BHUBANESWAR BAGH STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-015-013/200074210
(SANKULOI) 		2426002015NRG24160820230254060 17/08/2023 SUSILA BAGHA 2426002015WL007945 SUSILA BAGHA 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474228 MRS SUSILA BAGHA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-015-013/200074210
(SANKULOI) 		2426002015NRG24160820230254058 17/08/2023 SUSILA BAGHA 2426002015WL007945 SUSILA BAGHA 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474227 MRS SUSILA BAGHA STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-015-013/200074305
(SANKULOI) 		2426002015NRG24160820230255155 17/08/2023 Bhumisuta Bhokta 2426002015WL008022 Bhumisuta Bhokta 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474237 MRS BHUMISUTA BHOKTA STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-015-013/200074305
(SANKULOI) 		2426002015NRG24160820230255156 17/08/2023 Bhumisuta Bhokta 2426002015WL008022 Bhumisuta Bhokta 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474238 MRS BHUMISUTA BHOKTA STATE BANK OF INDIA(508548)
30 HARABHANGA OR-26-002-015-013/26216-A
(SANKULOI) 		2426002015NRG24160820230254838 17/08/2023 DURJYODHAN BHOKTA 2426002015WL007990 DURJYODHAN BHOKTA 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474206 Mr DURYODHAN BHOKTA STATE BANK OF INDIA(508548)
31 HARABHANGA OR-26-002-015-013/26216-A
(SANKULOI) 		2426002015NRG24160820230254839 17/08/2023 KALYANI BHOKTA 2426002015WL007990 KALYANI BHOKTA 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474205 MRS KALYANI BHOKTA STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-015-013/26465
(SANKULOI) 		2426002015NRG24160820230254913 17/08/2023 Abadhuta dehuri 2426002015WL007998 Abadhuta dehuri 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474201 MR ABADHITA DEHURI STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-015-013/26465
(SANKULOI) 		2426002015NRG24160820230254914 17/08/2023 Anita Dehuri 2426002015WL007998 Anita Dehuri 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474203 ANITA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HARABHANGA OR-26-002-015-013/26530
(SANKULOI) 		2426002015NRG24170820230256216 17/08/2023 Kusha Bhokta 2426002015WL008120 Kusha Bhokta 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474239 KUSHA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HARABHANGA OR-26-002-015-014/20714
(SANKULOI) 		2426002015NRG24170820230255861 17/08/2023 Manjulata Sethi 2426002015WL008079 Manjulata Sethi 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474222 MRS MANJULATA SETHI STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-015-014/24659
(SANKULOI) 		2426002015NRG24160820230254142 17/08/2023 SANTI Ghibila 2426002015WL007951 SANTI Ghibila 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474223 MRS SHANTI GHIBILA STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-015-014/24659
(SANKULOI) 		2426002015NRG24160820230254140 17/08/2023 SANTI Ghibila 2426002015WL007951 SANTI Ghibila 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474224 MRS SHANTI GHIBILA STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-015-014/24731
(SANKULOI) 		2426002015NRG24160820230254138 17/08/2023 Jayanti Bhokta 2426002015WL007950 Jayanti Bhokta 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474202 MRS JAYANTI BHOKTA STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-015-014/24731
(SANKULOI) 		2426002015NRG24160820230254136 17/08/2023 Jayanti Bhokta 2426002015WL007950 Jayanti Bhokta 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474218 MRS JAYANTI BHOKTA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-015-014/24731
(SANKULOI) 		2426002015NRG24160820230254137 17/08/2023 Rabi Bhokta 2426002015WL007950 Rabi Bhokta 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474217 MR RABI BHOKTA STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-015-014/24731
(SANKULOI) 		2426002015NRG24160820230254135 17/08/2023 Rabi Bhokta 2426002015WL007950 Rabi Bhokta 00415 SBIN0006080 948 948 Processed 30/08/2023 4976474216 MR RABI BHOKTA STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-015-014/24974
(SANKULOI) 		2426002015NRG24170820230256220 17/08/2023 Pramada Bhokta 2426002015WL008120 Pramada Bhokta 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474232 MRS PRAMADA BHOKTA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-015-014/24974
(SANKULOI) 		2426002015NRG24170820230256219 17/08/2023 SUDARSAN BHOKTA 2426002015WL008120 SUDARSAN BHOKTA 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474221 MR SUDARSAN BHOKTA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-015-014/29378
(SANKULOI) 		2426002015NRG24160820230254841 17/08/2023 Chari Sethi 2426002015WL007991 Chari Sethi 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474219 MRS CHARI SETHI STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-015-015/28006
(SANKULOI) 		2426002015NRG24170820230256515 17/08/2023 Krupasindhu Bagha 2426002015WL008150 Krupasindhu Bagha 00415 SBIN0006080 1422 1422 Processed 30/08/2023 4976474229 KRUPASINDHU BAGH STATE BANK OF INDIA(508548)
SubTotal 58302 58302
46 HARABHANGA OR-26-002-015-014/24659
(SANKULOI) 		2426002015NRG24160820230254139 17/08/2023 BIPIN GHIBILA 2426002015WL007951 BIPIN GHIBILA 00415 SBIN0006659 948 948 Processed 30/08/2023 4976474214 MR BIPIN GHIBILA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-015-014/24659
(SANKULOI) 		2426002015NRG24160820230254141 17/08/2023 BIPIN GHIBILA 2426002015WL007951 BIPIN GHIBILA 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4976474215 MR BIPIN GHIBILA STATE BANK OF INDIA(508548)
48 HARABHANGA OR-26-002-015-014/29378
(SANKULOI) 		2426002015NRG24160820230254840 17/08/2023 KUMUDA SETHY 2426002015WL007991 KUMUDA SETHY 00415 SBIN0006659 1422 1422 Processed 30/08/2023 4976474197 MR KUMUDA SETHY STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 64938 64938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002015_170823APB_FTO_469807 Punjab National Bank PUNB0164420 Boudh 2844
2 HARABHANGA OR2426002015_170823APB_FTO_469807 State Bank of India SBIN0006080 HARABHANGA 58302
3 HARABHANGA OR2426002015_170823APB_FTO_469807 State Bank of India SBIN0006659 CHARICHHAK 3792

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