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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:22:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_010423APB_FTO_3642
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-26-001-009-013/28065
(GUNDULIA) 		2426001000NRG23010420230401687 01/04/2023 Rajani Dang 2426001WL020947 Rajani Dang 00078 CNRB0018096 1332 1332 Processed 03/05/2023 1172946834 RAJANI DANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 BOUDH OR-26-001-009-006/24304
(GUNDULIA) 		2426001000NRG23010420230401652 01/04/2023 Kasta Sethi 2426001WL020947 Kasta Sethi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946797 MR KASTHA SETHI STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-009-006/24304
(GUNDULIA) 		2426001000NRG23010420230401653 01/04/2023 Kumudini Sethi 2426001WL020947 Kumudini Sethi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946802 MRS KUMADINI SETHI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-009-006/24401
(GUNDULIA) 		2426001000NRG23010420230401657 01/04/2023 Hara Behera 2426001WL020947 Hara Behera 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946837 MRS HARA BEHERA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-009-006/24501
(GUNDULIA) 		2426001000NRG23010420230401660 01/04/2023 Sabitri Khamari 2426001WL020947 Sabitri Khamari 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946814 MRS SABITRI KHAMARI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-009-006/24634
(GUNDULIA) 		2426001000NRG23010420230401663 01/04/2023 Girish Sethi 2426001WL020947 Girish Sethi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946807 girish sethi UNION BANK OF INDIA(508500)
7 BOUDH OR-26-001-009-006/24810
(GUNDULIA) 		2426001000NRG23010420230401670 01/04/2023 Satyabhama Majhi 2426001WL020947 Satyabhama Majhi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946813 SATYABHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-009-006/24812
(GUNDULIA) 		2426001000NRG23010420230401671 01/04/2023 Mangulu Pradhan 2426001WL020947 Mangulu Pradhan 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946845 MR MANGULU PRADHAN STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-009-011/535301
(GUNDULIA) 		2426001000NRG23010420230401673 01/04/2023 RITA PALIA 2426001WL020947 RITA PALIA 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946799 RITA PALIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-009-011/538495
(GUNDULIA) 		2426001000NRG23010420230401674 01/04/2023 PANDIT PALIA 2426001WL020947 PANDIT PALIA 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946810 PANDIT PALIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-009-011/538495
(GUNDULIA) 		2426001000NRG23010420230401675 01/04/2023 RITA PALIA 2426001WL020947 RITA PALIA 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946812 MRS RITA PALIA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-009-013/27820
(GUNDULIA) 		2426001000NRG23010420230401677 01/04/2023 Balamati Meher 2426001WL020947 Balamati Meher 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946809 MISS BIMALA MEHER STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-009-013/27820
(GUNDULIA) 		2426001000NRG23010420230401676 01/04/2023 Narsingh Meher 2426001WL020947 Narsingh Meher 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946808 MR NARSINGH MEHER STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-009-013/27892
(GUNDULIA) 		2426001000NRG23010420230401681 01/04/2023 Bikram Singh 2426001WL020947 Bikram Singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946811 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-009-013/27927
(GUNDULIA) 		2426001000NRG23010420230401683 01/04/2023 Bilasha behera 2426001WL020947 Bilasha behera 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946842 BILAS BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-009-013/27939
(GUNDULIA) 		2426001000NRG23010420230401685 01/04/2023 Surabhi Behera 2426001WL020947 Surabhi Behera 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946841 SURABHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-009-013/538695
(GUNDULIA) 		2426001000NRG23010420230401692 01/04/2023 Ranjan Dehuri 2426001WL020947 Ranjan Dehuri 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946798 MR RANJAN DEHURI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-009-023/26749
(GUNDULIA) 		2426001000NRG23010420230401707 01/04/2023 Gupteswar Kahanr 2426001WL020947 Gupteswar Kahanr 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946838 Mr. GUPTE KANHARA FIO S/O KHAGA LOCHANA UTKAL GRAMEEN BANK(607234)
SubTotal 22644 22644
19 BOUDH OR-26-001-009-006/24401
(GUNDULIA) 		2426001000NRG23010420230401656 01/04/2023 Danda Behera 2426001WL020947 Danda Behera 00415 SBIN0007833 1332 1332 Processed 03/05/2023 1172946830 MR DANDADHAR BEHERA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-009-006/24598
(GUNDULIA) 		2426001000NRG23010420230401662 01/04/2023 Bedi Karmi 2426001WL020947 Bedi Karmi 00415 SBIN0007833 1332 1332 Processed 03/05/2023 1172946848 BEDI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
21 BOUDH OR-26-001-009-006/24337
(GUNDULIA) 		2426001000NRG23010420230401654 01/04/2023 KULAMANI PRADHAN 2426001WL020947 KULAMANI PRADHAN 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946839 MR KULAMANI PRADHAN STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-009-006/24337
(GUNDULIA) 		2426001000NRG23010420230401655 01/04/2023 LAKSHMI PRADHAN 2426001WL020947 LAKSHMI PRADHAN 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946804 laxmi padhan UNION BANK OF INDIA(508500)
23 BOUDH OR-26-001-009-006/24501
(GUNDULIA) 		2426001000NRG23010420230401659 01/04/2023 BHAMA PRADHAN 2426001WL020947 BHAMA PRADHAN 00415 SBIN0009677 1332 1332 Rejected 03/05/2023 1172946805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOUDH OR-26-001-009-006/24641
(GUNDULIA) 		2426001000NRG23010420230401664 01/04/2023 Soudamini malik 2426001WL020947 Soudamini malik 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946803 SOUDAMINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-009-006/24650
(GUNDULIA) 		2426001000NRG23010420230401665 01/04/2023 kumari malik 2426001WL020947 kumari malik 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946801 KUMARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-009-006/24662
(GUNDULIA) 		2426001000NRG23010420230401667 01/04/2023 BINITA SAHU 2426001WL020947 BINITA SAHU 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946844 BINATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-009-006/24801
(GUNDULIA) 		2426001000NRG23010420230401668 01/04/2023 Kalpana Sahu 2426001WL020947 Kalpana Sahu 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946806 KALPANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-009-006/24810
(GUNDULIA) 		2426001000NRG23010420230401669 01/04/2023 Lochana Majhi 2426001WL020947 Lochana Majhi 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946847 lochan majhi UNION BANK OF INDIA(508500)
29 BOUDH OR-26-001-009-006/24812
(GUNDULIA) 		2426001000NRG23010420230401672 01/04/2023 Nuadei Pradhan 2426001WL020947 Nuadei Pradhan 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946800 nuadein pradhan UNION BANK OF INDIA(508500)
30 BOUDH OR-26-001-009-013/27872
(GUNDULIA) 		2426001000NRG23010420230401679 01/04/2023 Baidehi Behera 2426001WL020947 Baidehi Behera 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946843 BAIDEHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-009-013/27892
(GUNDULIA) 		2426001000NRG23010420230401680 01/04/2023 Premananda Singh 2426001WL020947 Premananda Singh 00415 SBIN0009677 1332 1332 Processed 03/05/2023 1172946840 MR PREMANANDA SINGH STATE BANK OF INDIA(508548)
SubTotal 14652 14652
32 BOUDH OR-26-001-009-013/27939
(GUNDULIA) 		2426001000NRG23010420230401684 01/04/2023 SANSAR 2426001WL020947 SANSAR 00415 SBIN0017547 1332 1332 Processed 03/05/2023 1172946846 SANSAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 BOUDH OR-26-001-009-006/24598
(GUNDULIA) 		2426001000NRG23010420230401661 01/04/2023 HADIBANDHU KARMI 2426001WL020947 HADIBANDHU KARMI 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946815 MR HADIBANDHU KARMI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-009-006/24662
(GUNDULIA) 		2426001000NRG23010420230401666 01/04/2023 Pandita Sahu 2426001WL020947 Pandita Sahu 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946816 MR PANDIT SAHU STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-009-013/28177
(GUNDULIA) 		2426001000NRG23010420230401689 01/04/2023 hara thity 2426001WL020947 hara thity 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946836 HARA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-009-013/28177
(GUNDULIA) 		2426001000NRG23010420230401688 01/04/2023 umesh thity 2426001WL020947 umesh thity 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946835 MR UMESH THATI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-009-013/28239
(GUNDULIA) 		2426001000NRG23010420230401690 01/04/2023 brahmanda singh 2426001WL020947 brahmanda singh 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946818 MR BRAHMANANDA SINGH STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-009-013/28239
(GUNDULIA) 		2426001000NRG23010420230401691 01/04/2023 kalpana singh 2426001WL020947 kalpana singh 00468 UBIN0564575 1332 1332 Processed 03/05/2023 1172946817 KALPANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
39 BOUDH OR-26-001-009-006/24429
(GUNDULIA) 		2426001000NRG23010420230401658 01/04/2023 Sarojini Bhabasagar 2426001WL020947 Sarojini Bhabasagar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946829 SAROJINI BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-009-013/27927
(GUNDULIA) 		2426001000NRG23010420230401682 01/04/2023 Bidyadhar Behera 2426001WL020947 Bidyadhar Behera 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946819 Mr. BIDYADHAR BEHERA UTKAL GRAMEEN BANK(607234)
41 BOUDH OR-26-001-009-013/28065
(GUNDULIA) 		2426001000NRG23010420230401686 01/04/2023 Suresh Danga 2426001WL020947 Suresh Danga 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946833 Mr. SURESH DANGA S/O SAHEBA FIO GUNDULI UTKAL GRAMEEN BANK(607234)
42 BOUDH OR-26-001-009-023/26659
(GUNDULIA) 		2426001000NRG23010420230401696 01/04/2023 Gajendra Jhankar 2426001WL020947 Gajendra Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946849 MR GAJENDRA JHANKAR STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-009-023/26659
(GUNDULIA) 		2426001000NRG23010420230401695 01/04/2023 Sugri Jhankar 2426001WL020947 Sugri Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946823 MR SUGRI JHANKAR STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-009-023/26664
(GUNDULIA) 		2426001000NRG23010420230401698 01/04/2023 Laxmi Jhankar 2426001WL020947 Laxmi Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946828 Mrs. LAXMI JHANKAR UTKAL GRAMEEN BANK(607234)
45 BOUDH OR-26-001-009-023/26664
(GUNDULIA) 		2426001000NRG23010420230401697 01/04/2023 Rajamani Jhankar 2426001WL020947 Rajamani Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946824 MR RAJAMANI JHANKAR STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-009-023/26670
(GUNDULIA) 		2426001000NRG23010420230401700 01/04/2023 Janhabi Jhankar 2426001WL020947 Janhabi Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946827 MRS JANHABI JHANKAR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-009-023/26670
(GUNDULIA) 		2426001000NRG23010420230401699 01/04/2023 Kulamani Jhankar 2426001WL020947 Kulamani Jhankar 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946832 MR KULAMANI JHANKAR STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-009-023/26724
(GUNDULIA) 		2426001000NRG23010420230401701 01/04/2023 Bhima Naik 2426001WL020947 Bhima Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946826 MR BHIMA NAIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-009-023/26724
(GUNDULIA) 		2426001000NRG23010420230401702 01/04/2023 Jashoda Naik 2426001WL020947 Jashoda Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946822 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG23010420230401703 01/04/2023 Goura Naik 2426001WL020947 Goura Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946831 MR GOUR NAIK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG23010420230401704 01/04/2023 Jashuda Naik 2426001WL020947 Jashuda Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946825 MRS JASHUDA NAIK STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG23010420230401705 01/04/2023 Narendra Naik 2426001WL020947 Narendra Naik 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946820 Mr. NARENDRA NAIK UTKAL GRAMEEN BANK(607234)
53 BOUDH OR-26-001-009-023/26749
(GUNDULIA) 		2426001000NRG23010420230401708 01/04/2023 Anjali Kahanr 2426001WL020947 Anjali Kahanr 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1172946821 MRS ANJALI KAHANR STATE BANK OF INDIA(508548)
SubTotal 19980 19980
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_010423APB_FTO_3642 Canara Bank CNRB0018096 BOUDH II 1332
2 BOUDH OR2426001_010423APB_FTO_3642 State Bank of India SBIN0006122 BAUSUNI 22644
3 BOUDH OR2426001_010423APB_FTO_3642 State Bank of India SBIN0007833 JANHAPANK 2664
4 BOUDH OR2426001_010423APB_FTO_3642 State Bank of India SBIN0009677 DAHYA SAB 14652
5 BOUDH OR2426001_010423APB_FTO_3642 State Bank of India SBIN0017547 MANUPALI 1332
6 BOUDH OR2426001_010423APB_FTO_3642 Union Bank of India UBIN0564575 BOUDH 7992
7 BOUDH OR2426001_010423APB_FTO_3642 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1332
8 BOUDH OR2426001_010423APB_FTO_3642 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 18648

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