Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:28:49 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_071023APB_FTO_613227
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-26-002-008-001/13763
(HARABHANGA) 		2426002000NRG24071020230288169 07/10/2023 MADAN THAKUR 2426002WL011787 MADAN THAKUR 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325182653 Mr. MADAN THAKUR INDIAN BANK(607105)
2 HARABHANGA OR-26-002-008-009/13001
(HARABHANGA) 		2426002000NRG24071020230288199 07/10/2023 Chintamani Majhi 2426002WL011787 Chintamani Majhi 00176 IDIB000K148 1422 1422 Processed 10/11/2023 7325182654 Mr. CHINTAMANI MAJHI INDIAN BANK(607105)
SubTotal 2844 2844
3 HARABHANGA OR-26-002-008-001/13763
(HARABHANGA) 		2426002000NRG24071020230288170 07/10/2023 NAMITA THAKUR 2426002WL011787 NAMITA THAKUR 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182645 MRS NAMITA THAKUR STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-008-001/13772
(HARABHANGA) 		2426002000NRG24071020230288171 07/10/2023 MUKUNDA THAKUR 2426002WL011787 MUKUNDA THAKUR 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182612 MR MUKUNDA THAKUR STATE BANK OF INDIA(508548)
5 HARABHANGA OR-26-002-008-001/13862
(HARABHANGA) 		2426002000NRG24071020230288172 07/10/2023 Ahalya Pradhan 2426002WL011787 Ahalya Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182644 MRS AHALYA PRADHAN STATE BANK OF INDIA(508548)
6 HARABHANGA OR-26-002-008-001/14069
(HARABHANGA) 		2426002000NRG24071020230288173 07/10/2023 Nityananda Bhokta 2426002WL011787 Nityananda Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182641 MR NITYANANDA BHOKTA STATE BANK OF INDIA(508548)
7 HARABHANGA OR-26-002-008-009/10563
(HARABHANGA) 		2426002000NRG24071020230288175 07/10/2023 Biren Pradhan 2426002WL011787 Biren Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182652 MR BIREN PRADHAN STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-008-009/11058-A
(HARABHANGA) 		2426002000NRG24071020230288176 07/10/2023 Sudesna Naik 2426002WL011787 Sudesna Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182649 SUDESNA NAIK STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-008-009/11103-B
(HARABHANGA) 		2426002000NRG24071020230288177 07/10/2023 Sumanta Naik 2426002WL011787 Sumanta Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182643 MR SUMANTA NAIK STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-008-009/12371
(HARABHANGA) 		2426002000NRG24071020230288178 07/10/2023 SULOCHANA BHOKTA 2426002WL011787 SULOCHANA BHOKTA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182621 SULOCHANA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-008-009/12432
(HARABHANGA) 		2426002000NRG24071020230288180 07/10/2023 Brundabati Pradhan 2426002WL011787 Brundabati Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182646 BRUNDABATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-008-009/12482
(HARABHANGA) 		2426002000NRG24071020230288181 07/10/2023 Krushnachandra Naik 2426002WL011787 Krushnachandra Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182640 KRURSHNACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 HARABHANGA OR-26-002-008-009/12482
(HARABHANGA) 		2426002000NRG24071020230288182 07/10/2023 Kumudini Naik 2426002WL011787 Kumudini Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182635 KUMUDINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 HARABHANGA OR-26-002-008-009/12506
(HARABHANGA) 		2426002000NRG24071020230288183 07/10/2023 Kedar Naik 2426002WL011787 Kedar Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182614 MR KEDAR NAIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-008-009/12555
(HARABHANGA) 		2426002000NRG24071020230288185 07/10/2023 Gurubari Naik 2426002WL011787 Gurubari Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182639 GURUBARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-008-009/12573
(HARABHANGA) 		2426002000NRG24071020230288187 07/10/2023 Binapani Bhokta 2426002WL011787 Binapani Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182647 BINAPANI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 HARABHANGA OR-26-002-008-009/12573
(HARABHANGA) 		2426002000NRG24071020230288186 07/10/2023 Gopal Bhokta 2426002WL011787 Gopal Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182613 Mr. GOPAL BHOKTA INDIAN BANK(607105)
18 HARABHANGA OR-26-002-008-009/12679
(HARABHANGA) 		2426002000NRG24071020230288189 07/10/2023 Jemani Naik 2426002WL011787 Jemani Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182631 MRS JAIMINI NAYAK STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-008-009/12679
(HARABHANGA) 		2426002000NRG24071020230288188 07/10/2023 Nrusingh Naik 2426002WL011787 Nrusingh Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182617 MR NRUSHINGHA NAIK STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-008-009/12698
(HARABHANGA) 		2426002000NRG24071020230288190 07/10/2023 Susila Majhi 2426002WL011787 Susila Majhi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182609 SUSHIL MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
21 HARABHANGA OR-26-002-008-009/12714
(HARABHANGA) 		2426002000NRG24071020230288192 07/10/2023 Sabita Bhokta 2426002WL011787 Sabita Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182627 SABITA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HARABHANGA OR-26-002-008-009/12714
(HARABHANGA) 		2426002000NRG24071020230288191 07/10/2023 Sarat Bhokta 2426002WL011787 Sarat Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182611 MR SARAD BHOKTA STATE BANK OF INDIA(508548)
23 HARABHANGA OR-26-002-008-009/12736
(HARABHANGA) 		2426002000NRG24071020230288193 07/10/2023 Santilata 2426002WL011787 Santilata 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182632 SANTILATA BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HARABHANGA OR-26-002-008-009/12868
(HARABHANGA) 		2426002000NRG24071020230288194 07/10/2023 Manoranjan Behera 2426002WL011787 Manoranjan Behera 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182610 Mr. MANARANJAN BEHERA INDIAN BANK(607105)
25 HARABHANGA OR-26-002-008-009/12888
(HARABHANGA) 		2426002000NRG24071020230288196 07/10/2023 MALATI NAIK 2426002WL011787 MALATI NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182634 MRS MALATI NAIK STATE BANK OF INDIA(508548)
26 HARABHANGA OR-26-002-008-009/12888
(HARABHANGA) 		2426002000NRG24071020230288195 07/10/2023 RAMACHANDRA NAIK 2426002WL011787 RAMACHANDRA NAIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182650 MR RAMACHANDRA NAIK STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-008-009/12919
(HARABHANGA) 		2426002000NRG24071020230288197 07/10/2023 Chandramani Mallick 2426002WL011787 Chandramani Mallick 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182637 MR CHANDRA MANI MALIK STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-008-009/12919
(HARABHANGA) 		2426002000NRG24071020230288198 07/10/2023 SUSHAMA MALLIK 2426002WL011787 SUSHAMA MALLIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182623 MRS SUSHAMA MALLIK STATE BANK OF INDIA(508548)
29 HARABHANGA OR-26-002-008-009/13001
(HARABHANGA) 		2426002000NRG24071020230288200 07/10/2023 Panheei 2426002WL011787 Panheei 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182636 PANCHEI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 HARABHANGA OR-26-002-008-009/13058
(HARABHANGA) 		2426002000NRG24071020230288202 07/10/2023 Canchala 2426002WL011787 Canchala 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182625 CHANCHALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 HARABHANGA OR-26-002-008-009/13058
(HARABHANGA) 		2426002000NRG24071020230288201 07/10/2023 Dologobinda Naik 2426002WL011787 Dologobinda Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182622 MR DOLOGOBINDA NAIK STATE BANK OF INDIA(508548)
32 HARABHANGA OR-26-002-008-009/13112
(HARABHANGA) 		2426002000NRG24071020230288203 07/10/2023 Jharia Bhoi 2426002WL011787 Jharia Bhoi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182624 JHARIA BHOI STATE BANK OF INDIA(508548)
33 HARABHANGA OR-26-002-008-009/2000777744
(HARABHANGA) 		2426002000NRG24071020230288204 07/10/2023 Brahmananda Naik 2426002WL011787 Brahmananda Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182618 Mr. BRAHMANANDA NAIK UTKAL GRAMEEN BANK(607234)
34 HARABHANGA OR-26-002-008-009/2000777744
(HARABHANGA) 		2426002000NRG24071020230288205 07/10/2023 Nirash Naik 2426002WL011787 Nirash Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182616 MRS NIRASH NAIK STATE BANK OF INDIA(508548)
35 HARABHANGA OR-26-002-008-009/2000777822
(HARABHANGA) 		2426002000NRG24071020230288206 07/10/2023 Prakash Naik 2426002WL011787 Prakash Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182642 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-008-009/2000777822
(HARABHANGA) 		2426002000NRG24071020230288207 07/10/2023 Puspa Naik 2426002WL011787 Puspa Naik 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182620 MRS PUSHPA NAIK STATE BANK OF INDIA(508548)
37 HARABHANGA OR-26-002-008-009/2000777823
(HARABHANGA) 		2426002000NRG24071020230288208 07/10/2023 Hema Pradhan 2426002WL011787 Hema Pradhan 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182615 MRS HEMA PRADHAN STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-008-009/2000778134
(HARABHANGA) 		2426002000NRG24071020230288209 07/10/2023 Alekha Dihudi 2426002WL011787 Alekha Dihudi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182633 MR ALEKHA DIHUDI STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-008-009/2000778134
(HARABHANGA) 		2426002000NRG24071020230288210 07/10/2023 Amita Dihudi 2426002WL011787 Amita Dihudi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182619 MRS AMITA DIHUDI STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-008-009/2000778136
(HARABHANGA) 		2426002000NRG24071020230288212 07/10/2023 Baijayanti Majhi 2426002WL011787 Baijayanti Majhi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182628 MRS BAIJAYANTI MAJHI STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-008-009/2000778136
(HARABHANGA) 		2426002000NRG24071020230288211 07/10/2023 Naresh Majhi 2426002WL011787 Naresh Majhi 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182648 NARESH MAJHI STATE BANK OF INDIA(508548)
42 HARABHANGA OR-26-002-008-009/2000778181
(HARABHANGA) 		2426002000NRG24071020230288214 07/10/2023 Basanti Bhokta 2426002WL011787 Basanti Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182626 MRS BASANTI BHOKTA STATE BANK OF INDIA(508548)
43 HARABHANGA OR-26-002-008-009/2000778181
(HARABHANGA) 		2426002000NRG24071020230288213 07/10/2023 Saroj Bhokta 2426002WL011787 Saroj Bhokta 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182638 MR SAROJ BHOKTA STATE BANK OF INDIA(508548)
44 HARABHANGA OR-26-002-008-009/2000778203
(HARABHANGA) 		2426002000NRG24071020230288215 07/10/2023 KISHORI MALIK 2426002WL011787 KISHORI MALIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182629 MR KISHORI MALIK STATE BANK OF INDIA(508548)
45 HARABHANGA OR-26-002-008-009/2000778203
(HARABHANGA) 		2426002000NRG24071020230288216 07/10/2023 SABITRI MALLIK 2426002WL011787 SABITRI MALLIK 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182630 MRS SABITRI MALLIK STATE BANK OF INDIA(508548)
46 HARABHANGA OR-26-002-008-009/2000778209
(HARABHANGA) 		2426002000NRG24071020230288217 07/10/2023 SOBHAGINI BEHERA 2426002WL011787 SOBHAGINI BEHERA 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182651 MRS SHOBHAGINI BEHERA STATE BANK OF INDIA(508548)
47 HARABHANGA OR-26-002-008-009/2000778225
(HARABHANGA) 		2426002000NRG24071020230288218 07/10/2023 CHAMPA BINDHANI 2426002WL011787 CHAMPA BINDHANI 00415 SBIN0006080 1422 1422 Processed 10/11/2023 7325182607 MRS CHAMPA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 63990 63990
48 HARABHANGA OR-26-002-008-009/12432
(HARABHANGA) 		2426002000NRG24071020230288179 07/10/2023 Purnachandra Pradhan 2426002WL011787 Purnachandra Pradhan 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325182608 PURNACHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_071023APB_FTO_613227 Indian Bank IDIB000K148 KUSANG 2844
2 HARABHANGA OR2426002_071023APB_FTO_613227 State Bank of India SBIN0006080 HARABHANGA 63990
3 HARABHANGA OR2426002_071023APB_FTO_613227 India Post Payments Bank IPOS0000001 BOUDHRAJ 1422

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