Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:35:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002_281123APB_FTO_819202
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-26-002-015-004/25585
(SANKULOI) 		2426002000NRG24281120230355889 28/11/2023 Siba kumar Kanhar 2426002WL019748 Siba kumar Kanhar 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1091155220 SIBA KAHNAR AIRTEL PAYMENTS BANK LIMITED(990288)
2 HARABHANGA OR-26-002-015-013/200073999
(SANKULOI) 		2426002000NRG24281120230355891 28/11/2023 CHHABIMANYU KALATA 2426002WL019748 CHHABIMANYU KALATA 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1091155219 Mr. CHHABIMANYU KALATA INDIAN BANK(607105)
3 HARABHANGA OR-26-002-015-013/200074008
(SANKULOI) 		2426002000NRG24281120230355893 28/11/2023 Gajindra Bhoi 2426002WL019748 Gajindra Bhoi 00176 IDIB000D039 1659 1659 Processed 01/03/2024 1091155215 MR GAJENDRA BHOI STATE BANK OF INDIA(508548)
4 HARABHANGA OR-26-002-015-013/200074222
(SANKULOI) 		2426002000NRG24281120230355898 28/11/2023 BISWAMITRA BHOI 2426002WL019748 BISWAMITRA BHOI 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1091155223 Mr. BISHWAMITRA BHOI INDIAN BANK(607105)
5 HARABHANGA OR-26-002-015-013/26343
(SANKULOI) 		2426002000NRG24281120230355901 28/11/2023 HEMANTA DIPA 2426002WL019748 HEMANTA DIPA 00176 IDIB000D039 1659 1659 Processed 01/03/2024 1091155218 HEMANT DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
6 HARABHANGA OR-26-002-015-013/26442
(SANKULOI) 		2426002000NRG24281120230355903 28/11/2023 Nabina Barik 2426002WL019748 Nabina Barik 00176 IDIB000D039 1659 1659 Processed 29/02/2024 1091155216 Mr. NABIN BARIK INDIAN BANK(607105)
SubTotal 9954 9954
7 HARABHANGA OR-26-002-015-004/25285
(SANKULOI) 		2426002000NRG24281120230355888 28/11/2023 Tripura Bhokta 2426002WL019748 Tripura Bhokta 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155214 MRS TRIPURA BHOKTA STATE BANK OF INDIA(508548)
8 HARABHANGA OR-26-002-015-004/25585
(SANKULOI) 		2426002000NRG24281120230355890 28/11/2023 TILOTTAMA KANHAR 2426002WL019748 TILOTTAMA KANHAR 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155213 MRS TILOTTAMA KANHAR STATE BANK OF INDIA(508548)
9 HARABHANGA OR-26-002-015-013/200073999
(SANKULOI) 		2426002000NRG24281120230355892 28/11/2023 PURNIMA KALTA 2426002WL019748 PURNIMA KALTA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155209 MS PURNIMA KALATA STATE BANK OF INDIA(508548)
10 HARABHANGA OR-26-002-015-013/200074008
(SANKULOI) 		2426002000NRG24281120230355894 28/11/2023 Radhika Bhoi 2426002WL019748 Radhika Bhoi 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155211 RADHIKA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HARABHANGA OR-26-002-015-013/200074071
(SANKULOI) 		2426002000NRG24281120230355895 28/11/2023 Bbinati Bhoi 2426002WL019748 Bbinati Bhoi 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155212 BINATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HARABHANGA OR-26-002-015-013/200074121
(SANKULOI) 		2426002000NRG24281120230355897 28/11/2023 ARUPA DIPA 2426002WL019748 ARUPA DIPA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155208 MR ARUPA DIPA STATE BANK OF INDIA(508548)
13 HARABHANGA OR-26-002-015-013/200074121
(SANKULOI) 		2426002000NRG24281120230355896 28/11/2023 BAIDEHI DIPA 2426002WL019748 BAIDEHI DIPA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155206 MRS BAIDEHI DIPA STATE BANK OF INDIA(508548)
14 HARABHANGA OR-26-002-015-013/200074247
(SANKULOI) 		2426002000NRG24281120230355899 28/11/2023 BHAGABATI BARIK 2426002WL019748 BHAGABATI BARIK 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155207 MRS BHAGABATI BARIK STATE BANK OF INDIA(508548)
15 HARABHANGA OR-26-002-015-013/26222
(SANKULOI) 		2426002000NRG24281120230355900 28/11/2023 FULA BEHERA 2426002WL019748 FULA BEHERA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155221 FULA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HARABHANGA OR-26-002-015-013/26428
(SANKULOI) 		2426002000NRG24281120230355902 28/11/2023 KAIKEYEE PRADHAN 2426002WL019748 KAIKEYEE PRADHAN 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155222 MRS KAIKEYEE PRADHAN STATE BANK OF INDIA(508548)
17 HARABHANGA OR-26-002-015-013/26526
(SANKULOI) 		2426002000NRG24281120230355906 28/11/2023 Pradip Barik 2426002WL019748 Pradip Barik 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155205 PRADIP KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 HARABHANGA OR-26-002-015-013/26538-A
(SANKULOI) 		2426002000NRG24281120230355908 28/11/2023 BANDITA BHOKTA 2426002WL019748 BANDITA BHOKTA 00415 SBIN0006080 1659 1659 Processed 29/02/2024 1091155226 Mrs. Bandita Bhokta INDIAN BANK(607105)
19 HARABHANGA OR-26-002-015-013/26538-A
(SANKULOI) 		2426002000NRG24281120230355907 28/11/2023 GYANENDRA KUMAR BHOKTA 2426002WL019748 GYANENDRA KUMAR BHOKTA 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155224 MR GYANENDRA KUMAR BHOKTA STATE BANK OF INDIA(508548)
20 HARABHANGA OR-26-002-015-013/28934
(SANKULOI) 		2426002000NRG24281120230355909 28/11/2023 Bhubaneswar 2426002WL019748 Bhubaneswar 00415 SBIN0006080 1659 1659 Processed 01/03/2024 1091155217 MR BHUBANESWAR BHOKTA STATE BANK OF INDIA(508548)
21 HARABHANGA OR-26-002-015-013/28934
(SANKULOI) 		2426002000NRG24281120230355910 28/11/2023 Nuadei Bhokta 2426002WL019748 Nuadei Bhokta 00415 SBIN0006080 1422 1422 Processed 01/03/2024 1091155210 NUADEI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
22 HARABHANGA OR-26-002-015-013/26501
(SANKULOI) 		2426002000NRG24281120230355905 28/11/2023 Soudamini 2426002WL019748 Soudamini 00415 SBIN0006659 1659 1659 Processed 01/03/2024 1091155225 SOUDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARABHANGA OR2426002_281123APB_FTO_819202 Indian Bank IDIB000D039 DHALPUR 9954
2 HARABHANGA OR2426002_281123APB_FTO_819202 State Bank of India SBIN0006080 HARABHANGA 24648
3 HARABHANGA OR2426002_281123APB_FTO_819202 State Bank of India SBIN0006659 CHARICHHAK 1659

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