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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:43:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_160623APB_FTO_242053
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-26-001-002-016/2807
(AMBAJHARI) 		2426001002NRG24160620230140975 16/06/2023 Kartika Bagha 2426001002WL003983 Kartika Bagha 00354 PUNB0677600 1422 1422 Processed 27/06/2023 2806923300 KARTIKA BAGH S/O-GHASI BAGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BOUDH OR-26-001-002-016/2850
(AMBAJHARI) 		2426001002NRG24160620230140980 16/06/2023 Susanta Naik 2426001002WL003983 Susanta Naik 00415 SBIN0005754 1422 1422 Processed 27/06/2023 2806923270 SUSHANTA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-002-016/2970
(AMBAJHARI) 		2426001002NRG24160620230140983 16/06/2023 Niranjana Naik 2426001002WL003983 Niranjana Naik 00415 SBIN0005754 1185 1185 Processed 27/06/2023 2806923308 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-002-016/3036
(AMBAJHARI) 		2426001002NRG24160620230140991 16/06/2023 Bipin Kudei 2426001002WL003983 Bipin Kudei 00415 SBIN0005754 948 948 Processed 27/06/2023 2806923292 BIPIN KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
5 BOUDH OR-26-001-002-011/1641
(AMBAJHARI) 		2426001002NRG24160620230140953 16/06/2023 Nuadei Sahu 2426001002WL003983 Nuadei Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923282 MRS NUAADEI SAHU STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-011/1641
(AMBAJHARI) 		2426001002NRG24160620230140952 16/06/2023 Suresh Sahu 2426001002WL003983 Suresh Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923290 SURESH SAHU STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-011/1649
(AMBAJHARI) 		2426001002NRG24160620230140955 16/06/2023 Madana Jhankar 2426001002WL003983 Madana Jhankar 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923283 MRS MADANA JHANKAR STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-011/1649
(AMBAJHARI) 		2426001002NRG24160620230140954 16/06/2023 Sambhu Jhankar 2426001002WL003983 Sambhu Jhankar 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923294 MR SAMBHU JHANKAR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-011/1652
(AMBAJHARI) 		2426001002NRG24160620230140956 16/06/2023 Usha Naik 2426001002WL003983 Usha Naik 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923279 USA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-002-011/1655
(AMBAJHARI) 		2426001002NRG24160620230140957 16/06/2023 Sahadeba Sahu 2426001002WL003983 Sahadeba Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923310 MR SAHADEVA SAHU STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-011/1655
(AMBAJHARI) 		2426001002NRG24160620230140958 16/06/2023 Sebati Sahu 2426001002WL003983 Sebati Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923284 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-011/1659
(AMBAJHARI) 		2426001002NRG24160620230140959 16/06/2023 Mera Sahu 2426001002WL003983 Mera Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923278 MRS MOR SAHU STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-002-011/1664
(AMBAJHARI) 		2426001002NRG24160620230140960 16/06/2023 Malati Sahu 2426001002WL003983 Malati Sahu 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923285 MRS MALATI SAHU STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-002-011/1672
(AMBAJHARI) 		2426001002NRG24160620230140962 16/06/2023 Saphala Sahu 2426001002WL003983 Saphala Sahu 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923268 MRS SUPHALA SAHU STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-011/1676
(AMBAJHARI) 		2426001002NRG24160620230140965 16/06/2023 Prakasini Sahu 2426001002WL003983 Prakasini Sahu 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923298 MS PRAKASINI SAHU STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-011/1676
(AMBAJHARI) 		2426001002NRG24160620230140964 16/06/2023 Uma Sahu 2426001002WL003983 Uma Sahu 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923288 MRS UMA SAHU STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-011/1696
(AMBAJHARI) 		2426001002NRG24160620230140966 16/06/2023 Kshetish Jhankar 2426001002WL003983 Kshetish Jhankar 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923296 HSHETISH JHANKAR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-011/1700
(AMBAJHARI) 		2426001002NRG24160620230140967 16/06/2023 Rajindra Naik 2426001002WL003983 Rajindra Naik 00415 SBIN0006122 948 948 Processed 27/06/2023 2806923295 RAJINDRA NAIK STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-002-011/538784
(AMBAJHARI) 		2426001002NRG24160620230140968 16/06/2023 Sukru Naik 2426001002WL003983 Sukru Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923267 MR SUKRU NAIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-011/538784
(AMBAJHARI) 		2426001002NRG24160620230140969 16/06/2023 Upama Naik 2426001002WL003983 Upama Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923299 MRS UPAMA NAIK STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-011/538785
(AMBAJHARI) 		2426001002NRG24160620230140971 16/06/2023 Sabitri Naik 2426001002WL003983 Sabitri Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923271 MRS SABITRI NAIK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-011/538785
(AMBAJHARI) 		2426001002NRG24160620230140970 16/06/2023 Sushila Naik 2426001002WL003983 Sushila Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923266 MR SUSHIL NAIK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-002-013/13802
(AMBAJHARI) 		2426001002NRG24160620230140972 16/06/2023 Purna 2426001002WL003983 Purna 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923293 PURNACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-002-013/13819
(AMBAJHARI) 		2426001002NRG24160620230140973 16/06/2023 Goura 2426001002WL003983 Goura 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923287 GOURA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-002-016/2842
(AMBAJHARI) 		2426001002NRG24160620230140977 16/06/2023 Sukumari Bagha 2426001002WL003983 Sukumari Bagha 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923301 SUKUMARI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-002-016/2843
(AMBAJHARI) 		2426001002NRG24160620230140978 16/06/2023 Bimra Naik 2426001002WL003983 Bimra Naik 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923291 MR BIMAR NAIK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-002-016/2843
(AMBAJHARI) 		2426001002NRG24160620230140979 16/06/2023 Ghasani Naik 2426001002WL003983 Ghasani Naik 00415 SBIN0006122 1422 1422 Processed 27/06/2023 2806923277 GHASAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-002-016/2855
(AMBAJHARI) 		2426001002NRG24160620230140981 16/06/2023 Bikram Naik 2426001002WL003983 Bikram Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923305 MRS BIKRAM NAIK STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-002-016/2855
(AMBAJHARI) 		2426001002NRG24160620230140982 16/06/2023 Mamata Naik 2426001002WL003983 Mamata Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923304 MAMATA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-002-016/2970
(AMBAJHARI) 		2426001002NRG24160620230140985 16/06/2023 Hrudananda Naik 2426001002WL003983 Hrudananda Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923297 HRUDANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-002-016/2970
(AMBAJHARI) 		2426001002NRG24160620230140986 16/06/2023 MOHINI NAIK 2426001002WL003983 MOHINI NAIK 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923302 MOHINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-002-016/2970
(AMBAJHARI) 		2426001002NRG24160620230140984 16/06/2023 Sarojini Naik 2426001002WL003983 Sarojini Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923280 SAROJINI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-002-016/2995
(AMBAJHARI) 		2426001002NRG24160620230140987 16/06/2023 Nikasa Naik 2426001002WL003983 Nikasa Naik 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923281 KAMALA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-002-016/3028
(AMBAJHARI) 		2426001002NRG24160620230140989 16/06/2023 Upasi Rajhansa 2426001002WL003983 Upasi Rajhansa 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923303 UPASI RAJAHANS INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-002-016/3036
(AMBAJHARI) 		2426001002NRG24160620230140990 16/06/2023 Bhumisuta Kudei 2426001002WL003983 Bhumisuta Kudei 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923286 BHUMISHUTA KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-002-016/3046
(AMBAJHARI) 		2426001002NRG24160620230140992 16/06/2023 Chara Rajhansa 2426001002WL003983 Chara Rajhansa 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923289 CHARA RAJAHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-002-016/538658
(AMBAJHARI) 		2426001002NRG24160620230140995 16/06/2023 Gopal Bagarti 2426001002WL003983 Gopal Bagarti 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923274 GOPAL BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-002-016/538658
(AMBAJHARI) 		2426001002NRG24160620230140996 16/06/2023 Khiradri Bagarti 2426001002WL003983 Khiradri Bagarti 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923273 MRS KHIRADRI BAGARTI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-002-016/538871
(AMBAJHARI) 		2426001002NRG24160620230140997 16/06/2023 BANITA BAGHA 2426001002WL003983 BANITA BAGHA 00415 SBIN0006122 1185 1185 Processed 27/06/2023 2806923269 BANITA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44556 44556
40 BOUDH OR-26-001-002-011/1672
(AMBAJHARI) 		2426001002NRG24160620230140961 16/06/2023 bhagaban 2426001002WL003983 bhagaban 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2806923276 BHAGABAN SAHU STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-002-011/1676
(AMBAJHARI) 		2426001002NRG24160620230140963 16/06/2023 Murali Sahoo 2426001002WL003983 Murali Sahoo 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2806923306 MR MURALI SAHOO STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-002-013/13896
(AMBAJHARI) 		2426001002NRG24160620230140974 16/06/2023 Sarbe 2426001002WL003983 Sarbe 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2806923275 MR SARBESWAR SAHU STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-002-016/2842
(AMBAJHARI) 		2426001002NRG24160620230140976 16/06/2023 Premananda Bagha 2426001002WL003983 Premananda Bagha 00415 SBIN0007765 1422 1422 Processed 27/06/2023 2806923307 MR PREMANANDA BAGHA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-002-016/3028
(AMBAJHARI) 		2426001002NRG24160620230140988 16/06/2023 Suresh Rajhansa 2426001002WL003983 Suresh Rajhansa 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2806923309 MR SURESH RAJAHANS STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-002-016/538620
(AMBAJHARI) 		2426001002NRG24160620230140994 16/06/2023 Jharana Naik 2426001002WL003983 Jharana Naik 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2806923272 JHARANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-002-016/538620
(AMBAJHARI) 		2426001002NRG24160620230140993 16/06/2023 Sanjaya Naik 2426001002WL003983 Sanjaya Naik 00415 SBIN0007765 1185 1185 Processed 27/06/2023 2806923265 SANJAY NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_160623APB_FTO_242053 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1422
2 BOUDH OR2426001002_160623APB_FTO_242053 State Bank of India SBIN0005754 BUTUPALI ADB 3555
3 BOUDH OR2426001002_160623APB_FTO_242053 State Bank of India SBIN0006122 BAUSUNI 44556
4 BOUDH OR2426001002_160623APB_FTO_242053 State Bank of India SBIN0007765 BAGHIAPADA 9006

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