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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_291223APB_FTO_950637
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-26-002-014-002/2000074876
(SAMPOCH) 		2426002014NRG24281220230395584 29/12/2023 RAJ KUMARI SAHU 2426002014WL023571 RAJ KUMARI SAHU 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469906 Mrs. RAJ KUMARI SAHU CENTRAL BANK OF INDIA(607115)
2 HARABHANGA OR-26-002-014-002/2000074876
(SAMPOCH) 		2426002014NRG24281220230395583 29/12/2023 SATYA KUMAR SAHU 2426002014WL023571 SATYA KUMAR SAHU 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469900 Mr. SATYA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
3 HARABHANGA OR-26-002-014-002/200073961
(SAMPOCH) 		2426002014NRG24281220230395585 29/12/2023 GIRISH NAIK 2426002014WL023571 GIRISH NAIK 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469898 Mr. GIRISH NAIK INDIAN BANK(607105)
4 HARABHANGA OR-26-002-014-010/200073952
(SAMPOCH) 		2426002014NRG24291220230396139 29/12/2023 Nileema Behera 2426002014WL023601 Nileema Behera 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469899 Mrs. NILIMA BEHERA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-010/200073952
(SAMPOCH) 		2426002014NRG24291220230396138 29/12/2023 Pradeep Behera 2426002014WL023601 Pradeep Behera 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469905 Mr. PRADEEP KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
6 HARABHANGA OR-26-002-014-010/200074306
(SAMPOCH) 		2426002014NRG24281220230395592 29/12/2023 BHAGYABATI BAGARTTI 2426002014WL023571 BHAGYABATI BAGARTTI 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469904 Mrs. BHAGYABATI BAGARTTI CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-010/20676
(SAMPOCH) 		2426002014NRG24291220230396142 29/12/2023 AGADHU CHHATRA 2426002014WL023601 AGADHU CHHATRA 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469893 Mr. AGADHU CHATRA CENTRAL BANK OF INDIA(607115)
8 HARABHANGA OR-26-002-014-010/20882
(SAMPOCH) 		2426002014NRG24291220230396145 29/12/2023 Shrabani Behera 2426002014WL023601 Shrabani Behera 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469891 Mrs. SARABANI BEHERA CENTRAL BANK OF INDIA(607115)
9 HARABHANGA OR-26-002-014-012/18183
(SAMPOCH) 		2426002014NRG24291220230396147 29/12/2023 Bilash Gaigauria 2426002014WL023601 Bilash Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469908 Mrs. BILAS GAIGAURIA CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-012/18183
(SAMPOCH) 		2426002014NRG24291220230396146 29/12/2023 Dillip Gaigauria 2426002014WL023601 Dillip Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469896 Mr. DILE GAIGOURIA CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-012/18261
(SAMPOCH) 		2426002014NRG24291220230396148 29/12/2023 Dasaratha Mahakud 2426002014WL023601 Dasaratha Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469888 Mr. DASARATH MAHAKUD CENTRAL BANK OF INDIA(607115)
12 HARABHANGA OR-26-002-014-012/18261
(SAMPOCH) 		2426002014NRG24291220230396149 29/12/2023 Usha 2426002014WL023601 Usha 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469894 Mrs. USHA MAHAKUD CENTRAL BANK OF INDIA(607115)
13 HARABHANGA OR-26-002-014-012/18303
(SAMPOCH) 		2426002014NRG24291220230396151 29/12/2023 Sailendri Gaigauria 2426002014WL023601 Sailendri Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469907 Ms. SAIRENDRI GAIGAURIA CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-012/200073972
(SAMPOCH) 		2426002014NRG24291220230396152 29/12/2023 Duryodhana Mahakud 2426002014WL023601 Duryodhana Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469914 MR DURJODHANA MAHAKUD STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-014-012/200073976
(SAMPOCH) 		2426002014NRG24291220230396153 29/12/2023 Sanjit Mahakud 2426002014WL023601 Sanjit Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469889 Mr. SANJIT MAHAKUD CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-012/200073979
(SAMPOCH) 		2426002014NRG24291220230396155 29/12/2023 Manik 2426002014WL023601 Manik 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469897 Mrs. MANIKA MAHAKUD CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-014-012/200073979
(SAMPOCH) 		2426002014NRG24291220230396154 29/12/2023 Niranjan Mahakud 2426002014WL023601 Niranjan Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469890 Mr. NIRANJAN MAHAKUD CENTRAL BANK OF INDIA(607115)
18 HARABHANGA OR-26-002-014-012/200074563
(SAMPOCH) 		2426002014NRG24291220230396160 29/12/2023 Biren Mahakud 2426002014WL023601 Biren Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469895 Mr. BIREN KUMAR MAHAKUD CENTRAL BANK OF INDIA(607115)
19 HARABHANGA OR-26-002-014-012/200074563
(SAMPOCH) 		2426002014NRG24291220230396161 29/12/2023 Rangabati Mahakud 2426002014WL023601 Rangabati Mahakud 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469892 Mrs. RANGABATI MAHAKUD CENTRAL BANK OF INDIA(607115)
20 HARABHANGA OR-26-002-014-012/200074728
(SAMPOCH) 		2426002014NRG24291220230396162 29/12/2023 Lalita Dipa 2426002014WL023602 Lalita Dipa 00089 CBIN0284193 1422 1422 Processed 09/03/2024 1550469901 MRS LALITA DIPA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 HARABHANGA OR-26-002-014-010/20462
(SAMPOCH) 		2426002014NRG24291220230396140 29/12/2023 Santosh Behera 2426002014WL023601 Santosh Behera 00176 IDIB000B046 1422 1422 Processed 09/03/2024 1550469902 Mr. SANTOSH BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
22 HARABHANGA OR-26-002-014-002/200074276
(SAMPOCH) 		2426002014NRG24281220230395587 29/12/2023 Dambaru Kanhar 2426002014WL023571 Dambaru Kanhar 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469887 Mr. DAMBARU KANHAR CENTRAL BANK OF INDIA(607115)
23 HARABHANGA OR-26-002-014-009/19222
(SAMPOCH) 		2426002014NRG24291220230396132 29/12/2023 Susanta Pradhan 2426002014WL023601 Susanta Pradhan 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469911 MR SUSANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
24 HARABHANGA OR-26-002-014-009/19222
(SAMPOCH) 		2426002014NRG24291220230396133 29/12/2023 Tulasa Pradhan 2426002014WL023601 Tulasa Pradhan 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469913 MRS TULASA PRADHAN STATE BANK OF INDIA(508548)
25 HARABHANGA OR-26-002-014-010/20462
(SAMPOCH) 		2426002014NRG24291220230396141 29/12/2023 Rukuni 2426002014WL023601 Rukuni 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469886 Mrs. RUKUNI BEHERA CENTRAL BANK OF INDIA(607115)
26 HARABHANGA OR-26-002-014-010/20676
(SAMPOCH) 		2426002014NRG24291220230396143 29/12/2023 PREMASILA CHHATRA 2426002014WL023601 PREMASILA CHHATRA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469912 MRS PREMSHILA CHHATRA STATE BANK OF INDIA(508548)
27 HARABHANGA OR-26-002-014-011/23869
(SAMPOCH) 		2426002014NRG24281220230395595 29/12/2023 JAGANNATH DANG 2426002014WL023571 JAGANNATH DANG 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469884 MR JAGANNATH DANG STATE BANK OF INDIA(508548)
28 HARABHANGA OR-26-002-014-012/200074032
(SAMPOCH) 		2426002014NRG24291220230396157 29/12/2023 Kuni Patra 2426002014WL023601 Kuni Patra 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469909 KUNI PATRA BANK OF BARODA(606985)
29 HARABHANGA OR-26-002-014-012/200074032
(SAMPOCH) 		2426002014NRG24291220230396156 29/12/2023 PURNACHANDRA PATRA 2426002014WL023601 PURNACHANDRA PATRA 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469910 Mr. PURNA CHANDRA PATRA INDIAN BANK(607105)
30 HARABHANGA OR-26-002-014-012/200074497
(SAMPOCH) 		2426002014NRG24291220230396158 29/12/2023 Naba Kumar Bagha 2426002014WL023601 Naba Kumar Bagha 00415 SBIN0003839 1422 1422 Processed 09/03/2024 1550469903 Mr. NABA KUMAR BAGH CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
31 HARABHANGA OR-26-002-014-010/200074809
(SAMPOCH) 		2426002014NRG24281220230395593 29/12/2023 Arjuna Behera 2426002014WL023571 Arjuna Behera 00415 SBIN0005754 1422 1422 Processed 09/03/2024 1550469885 MR ARJUN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 HARABHANGA OR-26-002-014-009/19291
(SAMPOCH) 		2426002014NRG24291220230396134 29/12/2023 BHARATA SAHU 2426002014WL023601 BHARATA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550469882 Mr. BHARAT SAHU UTKAL GRAMEEN BANK(607234)
33 HARABHANGA OR-26-002-014-009/19291
(SAMPOCH) 		2426002014NRG24291220230396136 29/12/2023 PRATAP SAHU 2426002014WL023601 PRATAP SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550469883 Mr. PRATAP KUMAR SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_291223APB_FTO_950637 Central Bank Of India CBIN0284193 BOUDH 28440
2 HARABHANGA OR2426002014_291223APB_FTO_950637 Indian Bank IDIB000B046 BOUDH 1422
3 HARABHANGA OR2426002014_291223APB_FTO_950637 State Bank of India SBIN0003839 PURUNAKATAK 12798
4 HARABHANGA OR2426002014_291223APB_FTO_950637 State Bank of India SBIN0005754 BUTUPALI ADB 1422
5 HARABHANGA OR2426002014_291223APB_FTO_950637 UTKAL GRAMYA BANK SBIN0RRUKGB B.N. PUR,BOUDH 2844

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