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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001004_170324APB_FTO_1100729
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 BOUDH OR-26-001-004-012/539066
(BAGHIAPADA) 		2426001004NRG24170320240443868 17/03/2024 Chaturi Bhokta 2426001004WL028529 Chaturi Bhokta 00176 IDIB000B161 474 474 Processed 13/04/2024 2897458139 Mrs. CHATURI BHOKTA INDIAN BANK(607105)
SubTotal 474 474
2 BOUDH OR-26-001-004-001/4499
(BAGHIAPADA) 		2426001004NRG24170320240443866 17/03/2024 Bamadeb Sahu 2426001004WL028529 Bamadeb Sahu 00415 SBIN0007765 474 474 Processed 13/04/2024 2897458147 MR BAMADEB SAHU STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-004-002/3774
(BAGHIAPADA) 		2426001004NRG24170320240443869 17/03/2024 Sabita 2426001004WL028530 Sabita 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458153 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-004-002/3774
(BAGHIAPADA) 		2426001004NRG24170320240443870 17/03/2024 Sabita 2426001004WL028530 Sabita 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458152 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-004-002/3851-A
(BAGHIAPADA) 		2426001004NRG24170320240443862 17/03/2024 Gunakar Mallik 2426001004WL028528 Gunakar Mallik 00415 SBIN0007765 474 474 Processed 13/04/2024 2897458142 MR GUNAKAR MALLIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-004-002/538428
(BAGHIAPADA) 		2426001004NRG24170320240443863 17/03/2024 Ranjeet Dipa 2426001004WL028528 Ranjeet Dipa 00415 SBIN0007765 474 474 Processed 13/04/2024 2897458154 MR RANJEET DIPA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-004-002/539171
(BAGHIAPADA) 		2426001004NRG24170320240443883 17/03/2024 GANDADHARA MAHAKUD 2426001004WL028531 GANDADHARA MAHAKUD 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458135 MR GANDADHARA MAHAKUD STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-004-002/539171
(BAGHIAPADA) 		2426001004NRG24170320240443884 17/03/2024 GANDADHARA MAHAKUD 2426001004WL028531 GANDADHARA MAHAKUD 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458134 MR GANDADHARA MAHAKUD STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-004-005/5220-A
(BAGHIAPADA) 		2426001004NRG24170320240443885 17/03/2024 Padmini Sahu 2426001004WL028531 Padmini Sahu 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458124 MR PADMINI SAHU STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-004-005/5220-A
(BAGHIAPADA) 		2426001004NRG24170320240443886 17/03/2024 Padmini Sahu 2426001004WL028531 Padmini Sahu 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458125 MR PADMINI SAHU STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-004-006/539074
(BAGHIAPADA) 		2426001004NRG24170320240443871 17/03/2024 Hara Pradhan 2426001004WL028530 Hara Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458141 MR HARA PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-004-006/539074
(BAGHIAPADA) 		2426001004NRG24170320240443872 17/03/2024 Hara Pradhan 2426001004WL028530 Hara Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458140 MR HARA PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-004-007/539215
(BAGHIAPADA) 		2426001004NRG24170320240443887 17/03/2024 Gita Pradhan 2426001004WL028531 Gita Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458128 MR GITA PRADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-004-007/539215
(BAGHIAPADA) 		2426001004NRG24170320240443888 17/03/2024 Gita Pradhan 2426001004WL028531 Gita Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458127 MR GITA PRADHAN STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-004-011/1662
(BAGHIAPADA) 		2426001004NRG24170320240443889 17/03/2024 Purna Chandra Behera 2426001004WL028531 Purna Chandra Behera 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458151 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-004-011/1662
(BAGHIAPADA) 		2426001004NRG24170320240443890 17/03/2024 Purna Chandra Behera 2426001004WL028531 Purna Chandra Behera 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458150 MR PURNA CHANDRA BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-004-011/539102
(BAGHIAPADA) 		2426001004NRG24170320240443867 17/03/2024 Pramod Bhokta 2426001004WL028529 Pramod Bhokta 00415 SBIN0007765 474 474 Processed 13/04/2024 2897458129 MR PRAMOD BHOKTA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-004-012/172
(BAGHIAPADA) 		2426001004NRG24170320240443891 17/03/2024 Shupar Naik 2426001004WL028531 Shupar Naik 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458144 MR SHUPAR NAIK STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-004-012/172
(BAGHIAPADA) 		2426001004NRG24170320240443892 17/03/2024 Shupar Naik 2426001004WL028531 Shupar Naik 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458143 MR SHUPAR NAIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-004-012/46
(BAGHIAPADA) 		2426001004NRG24170320240443893 17/03/2024 Bhumisuta Pradhan 2426001004WL028531 Bhumisuta Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458146 MR BHUMISUTA PRADHAN LTI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-004-012/46
(BAGHIAPADA) 		2426001004NRG24170320240443894 17/03/2024 Bhumisuta Pradhan 2426001004WL028531 Bhumisuta Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458145 MR BHUMISUTA PRADHAN LTI STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-004-012/539216
(BAGHIAPADA) 		2426001004NRG24170320240443873 17/03/2024 Basanti Guru 2426001004WL028530 Basanti Guru 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458122 MISS BASANTI GURU STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-004-012/539216
(BAGHIAPADA) 		2426001004NRG24170320240443874 17/03/2024 Basanti Guru 2426001004WL028530 Basanti Guru 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458123 MISS BASANTI GURU STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-004-012/74
(BAGHIAPADA) 		2426001004NRG24170320240443875 17/03/2024 Rajendra Behera 2426001004WL028530 Rajendra Behera 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458149 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-004-012/74
(BAGHIAPADA) 		2426001004NRG24170320240443876 17/03/2024 Rajendra Behera 2426001004WL028530 Rajendra Behera 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458148 MR RAJENDRA BEHERA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-004-013/539210
(BAGHIAPADA) 		2426001004NRG24170320240443877 17/03/2024 Bigyan Pradhan 2426001004WL028530 Bigyan Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458130 MR BIGYAN PRADHAN STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-004-013/539210
(BAGHIAPADA) 		2426001004NRG24170320240443879 17/03/2024 Bigyan Pradhan 2426001004WL028530 Bigyan Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458131 MR BIGYAN PRADHAN STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-004-013/539210
(BAGHIAPADA) 		2426001004NRG24170320240443880 17/03/2024 Sukanti Pradhan 2426001004WL028530 Sukanti Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458133 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-004-013/539210
(BAGHIAPADA) 		2426001004NRG24170320240443878 17/03/2024 Sukanti Pradhan 2426001004WL028530 Sukanti Pradhan 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458132 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-004-014/3034
(BAGHIAPADA) 		2426001004NRG24170320240443881 17/03/2024 Puspanjali Mahanandia 2426001004WL028530 Puspanjali Mahanandia 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458137 MRS PUSPANJALI MAHANANDIA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-004-014/3034
(BAGHIAPADA) 		2426001004NRG24170320240443882 17/03/2024 Puspanjali Mahanandia 2426001004WL028530 Puspanjali Mahanandia 00415 SBIN0007765 1659 1659 Processed 13/04/2024 2897458136 MRS PUSPANJALI MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 45030 45030
32 BOUDH OR-26-001-004-006/536-A
(BAGHIAPADA) 		2426001004NRG24170320240443864 17/03/2024 RAGHUNATH MAHAKUD 2426001004WL028528 RAGHUNATH MAHAKUD 00468 UBIN0564575 474 474 Processed 13/04/2024 2897458126 raghu nath mahakuda UNION BANK OF INDIA(508500)
33 BOUDH OR-26-001-004-006/814
(BAGHIAPADA) 		2426001004NRG24170320240443865 17/03/2024 Mithila 2426001004WL028528 Mithila 00468 UBIN0564575 474 474 Processed 13/04/2024 2897458138 mithila kanhar UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001004_170324APB_FTO_1100729 Indian Bank IDIB000B161 BADHIGAON 474
2 BOUDH OR2426001004_170324APB_FTO_1100729 State Bank of India SBIN0007765 BAGHIAPADA 44556
3 BOUDH OR2426001004_170324APB_FTO_1100729 State Bank of India SBIN0007765 Baghiapda 474
4 BOUDH OR2426001004_170324APB_FTO_1100729 Union Bank of India UBIN0564575 BOUDH 948

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