Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_291223APB_FTO_951155
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-26-001-001-002/16833
(AINLAPALI) 		2426001000NRG24291220230396174 29/12/2023 Kalakanhu Hati 2426001WL023604 Kalakanhu Hati 00415 SBIN0006122 711 711 Processed 09/03/2024 1552933006 KALAKANHU HATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-001-002/16842
(AINLAPALI) 		2426001000NRG24291220230396175 29/12/2023 Balaram Sethy 2426001WL023604 Balaram Sethy 00415 SBIN0006122 711 711 Processed 09/03/2024 1552933023 MR BALARAM SETHY STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-001-002/16975
(AINLAPALI) 		2426001000NRG24291220230396176 29/12/2023 Prasanta Thakur 2426001WL023604 Prasanta Thakur 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933024 MR PRASANTA THAKUR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-001-002/16996
(AINLAPALI) 		2426001000NRG24291220230396177 29/12/2023 Lili Khmari 2426001WL023604 Lili Khmari 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933008 MRS LILI KHAMARI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-001-002/17006
(AINLAPALI) 		2426001000NRG24291220230396178 29/12/2023 Sanjit 2426001WL023604 Sanjit 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933009 MR SANJIT KHAMARI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-001-002/17066
(AINLAPALI) 		2426001000NRG24291220230396179 29/12/2023 Banabas Jhankar 2426001WL023604 Banabas Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933021 MR BANABAS JHANKAR STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-001-002/17066
(AINLAPALI) 		2426001000NRG24291220230396180 29/12/2023 Nirupama Jhankar 2426001WL023604 Nirupama Jhankar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932989 NIRUPAMA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-001-002/17087
(AINLAPALI) 		2426001000NRG24291220230396181 29/12/2023 Bhuluku Mahanandia 2426001WL023604 Bhuluku Mahanandia 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933005 BHULKU MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-001-002/17087
(AINLAPALI) 		2426001000NRG24291220230396182 29/12/2023 Bhumisuta Mahanandia 2426001WL023604 Bhumisuta Mahanandia 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933016 MRS BHUMISUTA MAHANANDIA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-001-002/17088
(AINLAPALI) 		2426001000NRG24291220230396183 29/12/2023 Surendra Mahanandia 2426001WL023604 Surendra Mahanandia 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933018 SURENDRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-001-002/17135
(AINLAPALI) 		2426001000NRG24291220230396184 29/12/2023 Prasanta Kanhar 2426001WL023604 Prasanta Kanhar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933011 MR PRASHANT KUMAR KANHAR STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-001-002/17146
(AINLAPALI) 		2426001000NRG24291220230396186 29/12/2023 Danda Badi 2426001WL023604 Danda Badi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933022 MRS DANDA BADI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-001-002/17146
(AINLAPALI) 		2426001000NRG24291220230396185 29/12/2023 Falabandhu Badi 2426001WL023604 Falabandhu Badi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933001 PHALABANDHU BADI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-001-002/17158
(AINLAPALI) 		2426001000NRG24291220230396187 29/12/2023 Alekha Mahanandia 2426001WL023604 Alekha Mahanandia 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933019 ALEKHA MAHANANDIA BANK OF BARODA(606985)
15 BOUDH OR-26-001-001-002/17158
(AINLAPALI) 		2426001000NRG24291220230396188 29/12/2023 Ichha Mahanandia 2426001WL023604 Ichha Mahanandia 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933002 MRS ICHHA MAHANANDIA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-001-002/17166
(AINLAPALI) 		2426001000NRG24291220230396190 29/12/2023 Pankajini Urma 2426001WL023604 Pankajini Urma 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933015 MRS PANKAJINI URMA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-001-002/17166
(AINLAPALI) 		2426001000NRG24291220230396189 29/12/2023 Praphulla Urma 2426001WL023604 Praphulla Urma 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933013 PRAPHULLA URMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-001-002/17201
(AINLAPALI) 		2426001000NRG24291220230396191 29/12/2023 Sukumari Thakur 2426001WL023604 Sukumari Thakur 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933020 MRS SUKUMARI THAKUR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-001-002/17248
(AINLAPALI) 		2426001000NRG24291220230396192 29/12/2023 Subal 2426001WL023604 Subal 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932988 MR SUBALA SETHY STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-001-002/53641
(AINLAPALI) 		2426001000NRG24291220230396193 29/12/2023 Taranisen Urma 2426001WL023604 Taranisen Urma 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1552932996 TARANI URMA BANK OF BARODA(606985)
21 BOUDH OR-26-001-001-002/538312
(AINLAPALI) 		2426001000NRG24291220230396194 29/12/2023 Pankajini Bhoi 2426001WL023604 Pankajini Bhoi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933017 PANKAJINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-001-002/538370-A
(AINLAPALI) 		2426001000NRG24291220230396195 29/12/2023 Madhumita Mendili 2426001WL023604 Madhumita Mendili 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932992 MRS MADHUSMITA MENDILI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-001-002/538370-A
(AINLAPALI) 		2426001000NRG24291220230396196 29/12/2023 Manaranjan Mahakul 2426001WL023604 Manaranjan Mahakul 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933030 MR MANARANJAN MAHAKUL STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-001-002/538528
(AINLAPALI) 		2426001000NRG24291220230396197 29/12/2023 Swagat Barik 2426001WL023604 Swagat Barik 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932986 MR SAUGAT BARIK STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-001-002/538571
(AINLAPALI) 		2426001000NRG24291220230396198 29/12/2023 PRIYATAMA SINGH 2426001WL023604 PRIYATAMA SINGH 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933007 MRS PRIYATAMA SING STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-001-002/538610
(AINLAPALI) 		2426001000NRG24291220230396199 29/12/2023 PRASANNA KUMAR BAXI 2426001WL023604 PRASANNA KUMAR BAXI 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1552933026 MR PRASANNA KUMAR BOXI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-001-002/538613
(AINLAPALI) 		2426001000NRG24291220230396200 29/12/2023 Sudam Mishra 2426001WL023604 Sudam Mishra 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933028 MR SUDAM MISHRA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-001-002/538633
(AINLAPALI) 		2426001000NRG24291220230396202 29/12/2023 Ahalya Deep 2426001WL023604 Ahalya Deep 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932998 MRS AHALYA DEEP STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-001-002/538633
(AINLAPALI) 		2426001000NRG24291220230396201 29/12/2023 Manabhanjan Deep 2426001WL023604 Manabhanjan Deep 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932987 MR MANABHANJAN DIPA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-001-002/538638
(AINLAPALI) 		2426001000NRG24291220230396203 29/12/2023 Gurubari Mishra 2426001WL023604 Gurubari Mishra 00415 SBIN0006122 237 237 Processed 09/03/2024 1552933014 MRS PINKI MISHRA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-001-002/538649
(AINLAPALI) 		2426001000NRG24291220230396205 29/12/2023 Padmabati Urma 2426001WL023604 Padmabati Urma 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933000 MRS PADMABATI URMA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-001-002/538649
(AINLAPALI) 		2426001000NRG24291220230396204 29/12/2023 Rabi Narayan Urma 2426001WL023604 Rabi Narayan Urma 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932994 RABI NARAYAN URMA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-001-002/538664
(AINLAPALI) 		2426001000NRG24291220230396206 29/12/2023 Bhalukuni Pande 2426001WL023604 Bhalukuni Pande 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932991 BHALAKUNI PANDE STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-001-002/538681
(AINLAPALI) 		2426001000NRG24291220230396207 29/12/2023 RASHMITA NAYAK 2426001WL023604 RASHMITA NAYAK 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932983 MISS RASHMITA NAYAK STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-001-002/538683
(AINLAPALI) 		2426001000NRG24291220230396208 29/12/2023 PRABIGNYA KUMAR RATHA 2426001WL023604 PRABIGNYA KUMAR RATHA 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1552933012 MR PRABIGNYA KUMAR RATH STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-001-003/18955
(AINLAPALI) 		2426001000NRG24291220230396210 29/12/2023 Chandrakanti 2426001WL023604 Chandrakanti 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932995 MRS CHANDRAKANTI KARMI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-001-003/18955
(AINLAPALI) 		2426001000NRG24291220230396209 29/12/2023 Saumitri Karmi 2426001WL023604 Saumitri Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933025 MR SOUMITRI KARMI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-001-003/18958
(AINLAPALI) 		2426001000NRG24291220230396211 29/12/2023 Satyabadi Karmi 2426001WL023604 Satyabadi Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933003 MR SATYABADI KARMI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-001-003/18958
(AINLAPALI) 		2426001000NRG24291220230396212 29/12/2023 suprabha 2426001WL023604 suprabha 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933004 MRS SUPRAVA KARMI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-001-003/18964
(AINLAPALI) 		2426001000NRG24291220230396213 29/12/2023 Agasti Karmi 2426001WL023604 Agasti Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932993 MR AGASTI KARMI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-001-003/18964
(AINLAPALI) 		2426001000NRG24291220230396214 29/12/2023 Khata Karmi 2426001WL023604 Khata Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932984 MRS KHAT KARMI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-001-003/18995
(AINLAPALI) 		2426001000NRG24291220230396215 29/12/2023 Bhima Mahakul 2426001WL023604 Bhima Mahakul 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933031 MR BHIMA MAHHAKUL STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-001-003/18995
(AINLAPALI) 		2426001000NRG24291220230396216 29/12/2023 Satyabhama 2426001WL023604 Satyabhama 00415 SBIN0006122 948 948 Processed 09/03/2024 1552932997 MRS SATYABHAMA MAHAKUL STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-001-003/18996
(AINLAPALI) 		2426001000NRG24291220230396217 29/12/2023 Nakula Karmi 2426001WL023604 Nakula Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933027 MR NAKUL KARMI STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-001-003/18996
(AINLAPALI) 		2426001000NRG24291220230396218 29/12/2023 Nini karmi 2426001WL023604 Nini karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932990 MRS NINI KARMI STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-001-003/538111
(AINLAPALI) 		2426001000NRG24291220230396219 29/12/2023 Dasarathi Karmi 2426001WL023604 Dasarathi Karmi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933029 MR DASARATHI KARMI STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-001-003/538111
(AINLAPALI) 		2426001000NRG24291220230396220 29/12/2023 Paneswari 2426001WL023604 Paneswari 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932999 MRS PRANESWARI KARMI STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-001-008/538650
(AINLAPALI) 		2426001000NRG24291220230396222 29/12/2023 Jasobanti Naik 2426001WL023604 Jasobanti Naik 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552932985 MRS JASOBANTI NAIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-001-008/538650
(AINLAPALI) 		2426001000NRG24291220230396221 29/12/2023 Rajib Naik 2426001WL023604 Rajib Naik 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1552933010 MR RAJIB NAIK STATE BANK OF INDIA(508548)
SubTotal 75840 75840
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_291223APB_FTO_951155 State Bank of India SBIN0006122 BAUSUNI 75840

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