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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_040523APB_FTO_80813
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-26-001-003-006/16138
(BADHIGAON) 		2426001003NRG24040520230029850 04/05/2023 PREMASILA PRADHNA 2426001003WL000876 PREMASILA PRADHNA 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722396 Mrs. PREMASHILA PRADHAN INDIAN BANK(607105)
2 BOUDH OR-26-001-003-006/16142
(BADHIGAON) 		2426001003NRG24040520230029868 04/05/2023 NIRANJANA 2426001003WL000877 NIRANJANA 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722384 Mr. NIRANJAN PRADHAN INDIAN BANK(607105)
3 BOUDH OR-26-001-003-006/16148
(BADHIGAON) 		2426001003NRG24040520230029882 04/05/2023 AJIT PRADHAN 2426001003WL000878 AJIT PRADHAN 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722404 Mr. AJIT PRADHAN INDIAN BANK(607105)
4 BOUDH OR-26-001-003-009/15500
(BADHIGAON) 		2426001003NRG24040520230029851 04/05/2023 Dusasana Kanhar 2426001003WL000876 Dusasana Kanhar 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722395 Mr. DUSASANA KANHAR INDIAN BANK(607105)
5 BOUDH OR-26-001-003-009/15500
(BADHIGAON) 		2426001003NRG24040520230029852 04/05/2023 Saibani Kanhar 2426001003WL000876 Saibani Kanhar 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722389 Mrs. BANI KANHAR INDIAN BANK(607105)
6 BOUDH OR-26-001-003-009/15539
(BADHIGAON) 		2426001003NRG24040520230029854 04/05/2023 Soudamini Bisi 2426001003WL000876 Soudamini Bisi 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722412 Mrs. SOUDAMINI BISI INDIAN BANK(607105)
7 BOUDH OR-26-001-003-009/31748
(BADHIGAON) 		2426001003NRG24040520230029867 04/05/2023 Niranjana Mahapatra 2426001003WL000876 Niranjana Mahapatra 00176 IDIB000B046 1422 1422 Processed 12/05/2023 1495722398 Mr. NIRANJAN MAHAPATRA INDIAN BANK(607105)
SubTotal 9954 9954
8 BOUDH OR-26-001-003-006/16142
(BADHIGAON) 		2426001003NRG24040520230029869 04/05/2023 SARASWATI PRADHAN 2426001003WL000877 SARASWATI PRADHAN 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722393 SARASWATI PRADHAN UNION BANK OF INDIA(508500)
9 BOUDH OR-26-001-003-006/16148
(BADHIGAON) 		2426001003NRG24040520230029881 04/05/2023 Golapi pradhan 2426001003WL000878 Golapi pradhan 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722391 Mrs. GOLAPI PRADHAN INDIAN BANK(607105)
10 BOUDH OR-26-001-003-009/15060
(BADHIGAON) 		2426001003NRG24040520230029883 04/05/2023 Duhsasana Swain 2426001003WL000878 Duhsasana Swain 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722378 Mr. DUSASAN SWAIN INDIAN BANK(607105)
11 BOUDH OR-26-001-003-009/15060
(BADHIGAON) 		2426001003NRG24040520230029884 04/05/2023 Subhasini Swain 2426001003WL000878 Subhasini Swain 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722379 Mrs. SUBASINI SWAIN INDIAN BANK(607105)
12 BOUDH OR-26-001-003-009/15077
(BADHIGAON) 		2426001003NRG24040520230029885 04/05/2023 Umesh Mahanandia 2426001003WL000878 Umesh Mahanandia 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722386 Mr. UMESH MAHANANDIA INDIAN BANK(607105)
13 BOUDH OR-26-001-003-009/15088
(BADHIGAON) 		2426001003NRG24040520230029886 04/05/2023 Sesadeba Athajuali 2426001003WL000878 Sesadeba Athajuali 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722399 Mr. SESADEBA ATHAJUALI INDIAN BANK(607105)
14 BOUDH OR-26-001-003-009/15102
(BADHIGAON) 		2426001003NRG24040520230029887 04/05/2023 Anadi Swain 2426001003WL000878 Anadi Swain 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722410 Mr. ANADI SWAIN INDIAN BANK(607105)
15 BOUDH OR-26-001-003-009/15130
(BADHIGAON) 		2426001003NRG24040520230029889 04/05/2023 AVAGINI DEHURY 2426001003WL000878 AVAGINI DEHURY 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722415 Mrs. ABHAGINI DEHURI INDIAN BANK(607105)
16 BOUDH OR-26-001-003-009/15273
(BADHIGAON) 		2426001003NRG24040520230029871 04/05/2023 SRIMATI PRADHAN 2426001003WL000877 SRIMATI PRADHAN 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722414 Mrs. SRIMATI PRADHAN INDIAN BANK(607105)
17 BOUDH OR-26-001-003-009/15309
(BADHIGAON) 		2426001003NRG24040520230029872 04/05/2023 Capadhari Sahu 2426001003WL000877 Capadhari Sahu 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722407 Mr. CHAP SAHU INDIAN BANK(607105)
18 BOUDH OR-26-001-003-009/15309
(BADHIGAON) 		2426001003NRG24040520230029873 04/05/2023 SumatiSahu 2426001003WL000877 SumatiSahu 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722416 Mr. SUMATI SAHU INDIAN BANK(607105)
19 BOUDH OR-26-001-003-009/15325
(BADHIGAON) 		2426001003NRG24040520230029874 04/05/2023 GURUBARI GURU 2426001003WL000877 GURUBARI GURU 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722377 Mrs. GURUBARI GURU INDIAN BANK(607105)
20 BOUDH OR-26-001-003-009/15334
(BADHIGAON) 		2426001003NRG24040520230029876 04/05/2023 Kairi Mahanandia 2426001003WL000877 Kairi Mahanandia 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722387 Mrs. KAIRI MAHANANDIA INDIAN BANK(607105)
21 BOUDH OR-26-001-003-009/15334
(BADHIGAON) 		2426001003NRG24040520230029875 04/05/2023 Kambhu Mahanandia 2426001003WL000877 Kambhu Mahanandia 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722401 Mr. KUMBH MAHANANDIA INDIAN BANK(607105)
22 BOUDH OR-26-001-003-009/15335
(BADHIGAON) 		2426001003NRG24040520230029877 04/05/2023 Khetra Bagha 2426001003WL000877 Khetra Bagha 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722409 Mr. KSHETRA BAGH INDIAN BANK(607105)
23 BOUDH OR-26-001-003-009/15506
(BADHIGAON) 		2426001003NRG24040520230029853 04/05/2023 DEBARSI PRADHAN 2426001003WL000876 DEBARSI PRADHAN 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722394 DEBARSHI PRADHAN IDBI BANK(607095)
24 BOUDH OR-26-001-003-009/15542
(BADHIGAON) 		2426001003NRG24040520230029855 04/05/2023 PARSURAM BHUKTA 2426001003WL000876 PARSURAM BHUKTA 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722411 Mr. PARSHURAM BHOKTA INDIAN BANK(607105)
25 BOUDH OR-26-001-003-009/15554
(BADHIGAON) 		2426001003NRG24040520230029857 04/05/2023 ARATI PRADHAN 2426001003WL000876 ARATI PRADHAN 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722388 Ms. ARATI PRADHAN INDIAN BANK(607105)
26 BOUDH OR-26-001-003-009/15558
(BADHIGAON) 		2426001003NRG24040520230029858 04/05/2023 SUSANTA NAYAK 2426001003WL000876 SUSANTA NAYAK 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722405 Mr. SUSHANTA NAYAK INDIAN BANK(607105)
27 BOUDH OR-26-001-003-009/15597
(BADHIGAON) 		2426001003NRG24040520230029861 04/05/2023 Kalpana Rout 2426001003WL000876 Kalpana Rout 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722380 Mrs. KALPANA ROUT INDIAN BANK(607105)
28 BOUDH OR-26-001-003-009/15597
(BADHIGAON) 		2426001003NRG24040520230029860 04/05/2023 Santosh Routa 2426001003WL000876 Santosh Routa 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722392 Mr. SANTOSH ROUT INDIAN BANK(607105)
29 BOUDH OR-26-001-003-009/15601
(BADHIGAON) 		2426001003NRG24040520230029863 04/05/2023 Dhanamati Matia 2426001003WL000876 Dhanamati Matia 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722413 Mrs. DHANAMATI MATIA INDIAN BANK(607105)
30 BOUDH OR-26-001-003-009/15601
(BADHIGAON) 		2426001003NRG24040520230029862 04/05/2023 Krushna Matia 2426001003WL000876 Krushna Matia 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722408 Mr. KRUSHNA MATIA MATIAA INDIAN BANK(607105)
31 BOUDH OR-26-001-003-009/15604
(BADHIGAON) 		2426001003NRG24040520230029864 04/05/2023 Amara Hati 2426001003WL000876 Amara Hati 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722382 Mr. AMAR HATI INDIAN BANK(607105)
32 BOUDH OR-26-001-003-009/15673
(BADHIGAON) 		2426001003NRG24040520230029865 04/05/2023 Bipin bihari Pradhan 2426001003WL000876 Bipin bihari Pradhan 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722376 MR BIPIN BIHARI PRADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-003-009/31728
(BADHIGAON) 		2426001003NRG24040520230029866 04/05/2023 SAROJINI PRADHAN 2426001003WL000876 SAROJINI PRADHAN 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722381 Mrs. SAROJINI PRADHAN INDIAN BANK(607105)
34 BOUDH OR-26-001-003-009/5384528
(BADHIGAON) 		2426001003NRG24040520230029880 04/05/2023 Kairi Swain 2426001003WL000877 Kairi Swain 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722406 Mrs. KAIRI SWAIN INDIAN BANK(607105)
35 BOUDH OR-26-001-003-009/5384528
(BADHIGAON) 		2426001003NRG24040520230029879 04/05/2023 Pabitra Swain 2426001003WL000877 Pabitra Swain 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722385 Mr. PABITRA SWAIN INDIAN BANK(607105)
36 BOUDH OR-26-001-003-009/5384538
(BADHIGAON) 		2426001003NRG24040520230029890 04/05/2023 Mitu Naik 2426001003WL000878 Mitu Naik 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722403 Mr. MITU NAIK INDIAN BANK(607105)
37 BOUDH OR-26-001-003-009/5385645
(BADHIGAON) 		2426001003NRG24040520230029891 04/05/2023 BABULA MAHANANDIA 2426001003WL000878 BABULA MAHANANDIA 00176 IDIB000B161 1422 1422 Processed 12/05/2023 1495722402 Mr. BABULA MAHANANDIA INDIAN BANK(607105)
SubTotal 42660 42660
38 BOUDH OR-26-001-003-009/15102
(BADHIGAON) 		2426001003NRG24040520230029888 04/05/2023 Malati swain 2426001003WL000878 Malati swain 00176 IDIB000B869 1422 1422 Processed 12/05/2023 1495722400 Mrs. MALATI SWAIN INDIAN BANK(607105)
SubTotal 1422 1422
39 BOUDH OR-26-001-003-006/16138
(BADHIGAON) 		2426001003NRG24040520230029849 04/05/2023 SURENDRA PRADHAN 2426001003WL000876 SURENDRA PRADHAN 00415 SBIN0005754 1422 1422 Processed 12/05/2023 1495722397 MR SURENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 BOUDH OR-26-001-003-009/5384521
(BADHIGAON) 		2426001003NRG24040520230029878 04/05/2023 Rina Pradhan 2426001003WL000877 Rina Pradhan 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495722383 Mrs. RINA PRADHAN INDIAN BANK(607105)
SubTotal 1422 1422
41 BOUDH OR-26-001-003-009/15549
(BADHIGAON) 		2426001003NRG24040520230029856 04/05/2023 Kulamani matia 2426001003WL000876 Kulamani matia 00468 UBIN0828424 1422 1422 Processed 12/05/2023 1495722390 MR KULAMANI MATIA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_040523APB_FTO_80813 Indian Bank IDIB000B046 BOUDH 9954
2 BOUDH OR2426001003_040523APB_FTO_80813 Indian Bank IDIB000B161 BADHIGAON 42660
3 BOUDH OR2426001003_040523APB_FTO_80813 Indian Bank IDIB000B869 BAUDH 1422
4 BOUDH OR2426001003_040523APB_FTO_80813 State Bank of India SBIN0005754 BUTUPALI ADB 1422
5 BOUDH OR2426001003_040523APB_FTO_80813 Union Bank of India UBIN0564575 BOUDH 1422
6 BOUDH OR2426001003_040523APB_FTO_80813 Union Bank of India UBIN0828424 BOUDH 1422

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