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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:24 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001006_050923APB_FTO_497391
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-26-001-006-002/538616
(BAUNSUNI) 		2426001006NRG24050920230263471 05/09/2023 JAMUNA MEHER 2426001006WL008792 JAMUNA MEHER 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7324007860 MRS JAMUNA MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOUDH OR-26-001-006-004/538355
(BAUNSUNI) 		2426001006NRG24050920230263468 05/09/2023 Jayanti Meher 2426001006WL008790 Jayanti Meher 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7324007870 MRS JAYANTI MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24050920230263473 05/09/2023 CHIRANJIBI KANHAR 2426001006WL008794 CHIRANJIBI KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007871 CHIRANJIB KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-006-001/5383734-A
(BAUNSUNI) 		2426001006NRG24050920230263474 05/09/2023 KAI KANHAR 2426001006WL008794 KAI KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007866 KAI KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-006-002/12868
(BAUNSUNI) 		2426001006NRG24050920230263459 05/09/2023 Kasta Meher 2426001006WL008787 Kasta Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007859 MR KASTA MEHER STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-006-002/12868
(BAUNSUNI) 		2426001006NRG24050920230263460 05/09/2023 Sakuntala Meher 2426001006WL008787 Sakuntala Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007865 MRS SAKUNTALA MEHER STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-006-002/5383743
(BAUNSUNI) 		2426001006NRG24050920230263215 05/09/2023 GITANJALI GAIGAURIA 2426001006WL008750 GITANJALI GAIGAURIA 00415 SBIN0006122 711 711 Processed 10/11/2023 7324007869 MRS GITANJALI GAIGOURIA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-006-002/5383743
(BAUNSUNI) 		2426001006NRG24050920230263214 05/09/2023 PABITRA GAIGAURIA 2426001006WL008750 PABITRA GAIGAURIA 00415 SBIN0006122 711 711 Processed 10/11/2023 7324007868 PABITRA GAIGOURIA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-006-002/538616
(BAUNSUNI) 		2426001006NRG24050920230263470 05/09/2023 DHANANJAYA MEHER 2426001006WL008792 DHANANJAYA MEHER 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007862 DHANANJAYA MEHER . STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-006-002/9543
(BAUNSUNI) 		2426001006NRG24050920230263469 05/09/2023 JOSABANTI BEHERA 2426001006WL008791 JOSABANTI BEHERA 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007858 MRS JASOBANTI BEHERA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-006-003/9238
(BAUNSUNI) 		2426001006NRG24050920230263472 05/09/2023 Nibedita Pradhan 2426001006WL008793 Nibedita Pradhan 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007861 MRS NIBEDITA PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-006-004/538355
(BAUNSUNI) 		2426001006NRG24050920230263467 05/09/2023 Hrusikesh Meher 2426001006WL008790 Hrusikesh Meher 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7324007864 MR HRUSIKESH MEHER STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-006-006/31782
(BAUNSUNI) 		2426001006NRG24050920230263258 05/09/2023 Kasturi Sethi 2426001006WL008757 Kasturi Sethi 00415 SBIN0006122 948 948 Processed 10/11/2023 7324007872 MRS KASTURI SETHY STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-006-006/31782
(BAUNSUNI) 		2426001006NRG24050920230263257 05/09/2023 Sambhu Sethi 2426001006WL008757 Sambhu Sethi 00415 SBIN0006122 948 948 Processed 10/11/2023 7324007867 MR SAMBHU SETHY STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-006-006/31782
(BAUNSUNI) 		2426001006NRG24050920230263259 05/09/2023 SARAT SETHY 2426001006WL008757 SARAT SETHY 00415 SBIN0006122 948 948 Processed 10/11/2023 7324007863 MR SARAT SETHY STATE BANK OF INDIA(508548)
SubTotal 17538 17538
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001006_050923APB_FTO_497391 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001006_050923APB_FTO_497391 State Bank of India SBIN0002031 BOUDH 1659
3 BOUDH OR2426001006_050923APB_FTO_497391 State Bank of India SBIN0006122 BAUSUNI 17538

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