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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:32 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002014_051023APB_FTO_606495
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-26-002-014-012/18274
(SAMPOCH) 		2426002014NRG24041020230285098 05/10/2023 PRATAP GAIGOURIA 2426002014WL011427 PRATAP GAIGOURIA 00048 BKID0005159 1422 1422 Processed 09/11/2023 7260085788 Mr. PRATAP GAIGOURIA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 HARABHANGA OR-26-002-014-002/200074266
(SAMPOCH) 		2426002014NRG24041020230285070 05/10/2023 Ismil Mahanandia 2426002014WL011425 Ismil Mahanandia 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085759 Ishmil Mahanandia AIRTEL PAYMENTS BANK LIMITED(990288)
3 HARABHANGA OR-26-002-014-002/200074522
(SAMPOCH) 		2426002014NRG24041020230285044 05/10/2023 SUSANTA KARNA 2426002014WL011423 SUSANTA KARNA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085763 Mr. SUSANTA KARNA CENTRAL BANK OF INDIA(607115)
4 HARABHANGA OR-26-002-014-002/200074522
(SAMPOCH) 		2426002014NRG24041020230285043 05/10/2023 SUSANTA KARNA 2426002014WL011423 SUSANTA KARNA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085762 Mr. SUSANTA KARNA CENTRAL BANK OF INDIA(607115)
5 HARABHANGA OR-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24041020230285074 05/10/2023 Nabina Karna 2426002014WL011425 Nabina Karna 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085785 Mr. NABINA KARNA CENTRAL BANK OF INDIA(607115)
6 HARABHANGA OR-26-002-014-002/22551
(SAMPOCH) 		2426002014NRG24041020230285075 05/10/2023 Nalini Karna 2426002014WL011425 Nalini Karna 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085780 Mr. NALIN KARNA CENTRAL BANK OF INDIA(607115)
7 HARABHANGA OR-26-002-014-002/22892
(SAMPOCH) 		2426002014NRG24041020230285046 05/10/2023 JATI DEHURI 2426002014WL011423 JATI DEHURI 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7260085779 MRS JATI DEHURI STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-014-002/22892
(SAMPOCH) 		2426002014NRG24041020230285045 05/10/2023 JATI DEHURI 2426002014WL011423 JATI DEHURI 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7260085778 MRS JATI DEHURI STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-014-003/17614
(SAMPOCH) 		2426002014NRG24051020230286493 05/10/2023 Chanchali Mahakud 2426002014WL011586 Chanchali Mahakud 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085768 Mrs. CHANCHALA MAHAKUD CENTRAL BANK OF INDIA(607115)
10 HARABHANGA OR-26-002-014-003/17614
(SAMPOCH) 		2426002014NRG24051020230286491 05/10/2023 Chanchali Mahakud 2426002014WL011586 Chanchali Mahakud 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085769 Mrs. CHANCHALA MAHAKUD CENTRAL BANK OF INDIA(607115)
11 HARABHANGA OR-26-002-014-003/17614
(SAMPOCH) 		2426002014NRG24051020230286490 05/10/2023 Kishor mahakud 2426002014WL011586 Kishor mahakud 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085766 Mr. KISHORI . MAHAKUD UTKAL GRAMEEN BANK(607234)
12 HARABHANGA OR-26-002-014-003/17614
(SAMPOCH) 		2426002014NRG24051020230286492 05/10/2023 Kishor mahakud 2426002014WL011586 Kishor mahakud 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085767 Mr. KISHORI . MAHAKUD UTKAL GRAMEEN BANK(607234)
13 HARABHANGA OR-26-002-014-003/200074136
(SAMPOCH) 		2426002014NRG24041020230285049 05/10/2023 Dusmanta Gaigauria 2426002014WL011423 Dusmanta Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085786 Mr. DUSMANTA GAIGOURIA CENTRAL BANK OF INDIA(607115)
14 HARABHANGA OR-26-002-014-003/200074136
(SAMPOCH) 		2426002014NRG24041020230285047 05/10/2023 Dusmanta Gaigauria 2426002014WL011423 Dusmanta Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085787 Mr. DUSMANTA GAIGOURIA CENTRAL BANK OF INDIA(607115)
15 HARABHANGA OR-26-002-014-003/200074136
(SAMPOCH) 		2426002014NRG24041020230285048 05/10/2023 Sumati Gaigauria 2426002014WL011423 Sumati Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085782 Mrs. SUMATI GAIGOURIA CENTRAL BANK OF INDIA(607115)
16 HARABHANGA OR-26-002-014-003/200074136
(SAMPOCH) 		2426002014NRG24041020230285050 05/10/2023 Sumati Gaigauria 2426002014WL011423 Sumati Gaigauria 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085781 Mrs. SUMATI GAIGOURIA CENTRAL BANK OF INDIA(607115)
17 HARABHANGA OR-26-002-014-008/19789
(SAMPOCH) 		2426002014NRG24041020230285077 05/10/2023 Kanchan Bhokta 2426002014WL011425 Kanchan Bhokta 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085772 Mrs. KANCHAN BHOKTA CENTRAL BANK OF INDIA(607115)
18 HARABHANGA OR-26-002-014-010/200074578
(SAMPOCH) 		2426002014NRG24051020230286499 05/10/2023 BHARGABI SING 2426002014WL011586 BHARGABI SING 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7260085784 MRS BHARGABI DEEP STATE BANK OF INDIA(508548)
19 HARABHANGA OR-26-002-014-010/200074578
(SAMPOCH) 		2426002014NRG24051020230286498 05/10/2023 BHARGABI SING 2426002014WL011586 BHARGABI SING 00089 CBIN0284193 1422 1422 Processed 10/11/2023 7260085783 MRS BHARGABI DEEP STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-014-010/200074867
(SAMPOCH) 		2426002014NRG24051020230286503 05/10/2023 Debaki Bank 2426002014WL011586 Debaki Bank 00089 CBIN0284193 1659 1659 Processed 09/11/2023 7260085776 Mrs. DEBAKI BANK CENTRAL BANK OF INDIA(607115)
21 HARABHANGA OR-26-002-014-010/200074867
(SAMPOCH) 		2426002014NRG24051020230286501 05/10/2023 Debaki Bank 2426002014WL011586 Debaki Bank 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085777 Mrs. DEBAKI BANK CENTRAL BANK OF INDIA(607115)
22 HARABHANGA OR-26-002-014-010/200074867
(SAMPOCH) 		2426002014NRG24051020230286500 05/10/2023 Sweta Kumar Banka 2426002014WL011586 Sweta Kumar Banka 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085770 Ms. SWETA KUMAR BANKA CENTRAL BANK OF INDIA(607115)
23 HARABHANGA OR-26-002-014-010/200074867
(SAMPOCH) 		2426002014NRG24051020230286502 05/10/2023 Sweta Kumar Banka 2426002014WL011586 Sweta Kumar Banka 00089 CBIN0284193 1659 1659 Processed 09/11/2023 7260085771 Ms. SWETA KUMAR BANKA CENTRAL BANK OF INDIA(607115)
24 HARABHANGA OR-26-002-014-011/200074089
(SAMPOCH) 		2426002014NRG24041020230285079 05/10/2023 Mitarani Sahu 2426002014WL011425 Mitarani Sahu 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085755 Mrs. MITARANI SAHU CENTRAL BANK OF INDIA(607115)
25 HARABHANGA OR-26-002-014-011/200074333
(SAMPOCH) 		2426002014NRG24051020230286483 05/10/2023 Gopinatha Behera 2426002014WL011585 Gopinatha Behera 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085760 Mr. GOPINATH BEHERA CENTRAL BANK OF INDIA(607115)
26 HARABHANGA OR-26-002-014-011/200074333
(SAMPOCH) 		2426002014NRG24051020230286484 05/10/2023 Sunyabasi Behera 2426002014WL011585 Sunyabasi Behera 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085761 Mrs. SUNYABASI BEHERA CENTRAL BANK OF INDIA(607115)
27 HARABHANGA OR-26-002-014-011/200074504
(SAMPOCH) 		2426002014NRG24041020230285140 05/10/2023 ANJALI PALIA 2426002014WL011432 ANJALI PALIA 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085775 Mrs. ANJALI PALIA CENTRAL BANK OF INDIA(607115)
28 HARABHANGA OR-26-002-014-011/200074584
(SAMPOCH) 		2426002014NRG24051020230286507 05/10/2023 APURNA PRADHAN 2426002014WL011587 APURNA PRADHAN 00089 CBIN0284193 474 474 Processed 09/11/2023 7260085756 Mrs. APURNA PRADHAN CENTRAL BANK OF INDIA(607115)
29 HARABHANGA OR-26-002-014-011/200074584
(SAMPOCH) 		2426002014NRG24051020230286506 05/10/2023 TRINATH PRADHAN 2426002014WL011587 TRINATH PRADHAN 00089 CBIN0284193 474 474 Processed 09/11/2023 7260085758 Mr. TRINATH PRADHAN CENTRAL BANK OF INDIA(607115)
30 HARABHANGA OR-26-002-014-011/200074743
(SAMPOCH) 		2426002014NRG24051020230286488 05/10/2023 LACHHAMI SAHU 2426002014WL011585 LACHHAMI SAHU 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085754 Mrs. LACHHAMI SAHU CENTRAL BANK OF INDIA(607115)
31 HARABHANGA OR-26-002-014-011/200074743
(SAMPOCH) 		2426002014NRG24051020230286487 05/10/2023 RUSHI SAHOO 2426002014WL011585 RUSHI SAHOO 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085757 Mr. RUSHI SAHOO CENTRAL BANK OF INDIA(607115)
32 HARABHANGA OR-26-002-014-011/24343
(SAMPOCH) 		2426002014NRG24051020230286504 05/10/2023 Mithila Behera 2426002014WL011586 Mithila Behera 00089 CBIN0284193 1422 1422 Processed 09/11/2023 7260085751 Mrs. MITHILA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 42660 42660
33 HARABHANGA OR-26-002-014-002/200074268
(SAMPOCH) 		2426002014NRG24041020230285072 05/10/2023 Uttam Mahanandia 2426002014WL011425 Uttam Mahanandia 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7260085752 Mr. UTTAM MAHANANDIA CENTRAL BANK OF INDIA(607115)
34 HARABHANGA OR-26-002-014-002/200074276
(SAMPOCH) 		2426002014NRG24041020230285096 05/10/2023 Dambaru Kanhar 2426002014WL011427 Dambaru Kanhar 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7260085753 Mr. DAMBARU KANHAR CENTRAL BANK OF INDIA(607115)
35 HARABHANGA OR-26-002-014-004/200074226
(SAMPOCH) 		2426002014NRG24051020230286481 05/10/2023 Aruna Kahanra 2426002014WL011585 Aruna Kahanra 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085773 MR ARUN KAHANRA STATE BANK OF INDIA(508548)
36 HARABHANGA OR-26-002-014-004/200074226
(SAMPOCH) 		2426002014NRG24051020230286482 05/10/2023 Sabita Kanhara 2426002014WL011585 Sabita Kanhara 00415 SBIN0003839 1422 1422 Processed 09/11/2023 7260085750 SABITA KANHAR IDBI BANK(607095)
37 HARABHANGA OR-26-002-014-005/16737
(SAMPOCH) 		2426002014NRG24051020230286508 05/10/2023 Debaraj Mahar 2426002014WL011588 Debaraj Mahar 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085764 MR DEBARAJ MAHAR STATE BANK OF INDIA(508548)
38 HARABHANGA OR-26-002-014-005/16737
(SAMPOCH) 		2426002014NRG24051020230286509 05/10/2023 PREMASHILA MAHAR 2426002014WL011588 PREMASHILA MAHAR 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085765 MRS PREMASHILA MAHAR STATE BANK OF INDIA(508548)
39 HARABHANGA OR-26-002-014-008/19789
(SAMPOCH) 		2426002014NRG24041020230285076 05/10/2023 Mehera Bhokta 2426002014WL011425 Mehera Bhokta 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085774 MR MEHERA BHOKTA STATE BANK OF INDIA(508548)
40 HARABHANGA OR-26-002-014-008/19802
(SAMPOCH) 		2426002014NRG24041020230285142 05/10/2023 Antarjyami guru 2426002014WL011433 Antarjyami guru 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085749 MR ANTARYAMI GURU STATE BANK OF INDIA(508548)
41 HARABHANGA OR-26-002-014-011/23869
(SAMPOCH) 		2426002014NRG24051020230286489 05/10/2023 JAGANNATH DANG 2426002014WL011585 JAGANNATH DANG 00415 SBIN0003839 1422 1422 Processed 10/11/2023 7260085748 MR JAGANNATH DANG STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002014_051023APB_FTO_606495 Bank of India BKID0005159 BOUDH 1422
2 HARABHANGA OR2426002014_051023APB_FTO_606495 Central Bank Of India CBIN0284193 BOUDH 42660
3 HARABHANGA OR2426002014_051023APB_FTO_606495 State Bank of India SBIN0003839 PURUNAKATAK 12798

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