Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_221223APB_FTO_925482
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-26-001-012-021/538322
(MANUPALI) 		2426001012NRG24221220230388734 22/12/2023 SAMBHU MALIK 2426001012WL022875 SAMBHU MALIK 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1548938821 SAMBHU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-012-021/538322
(MANUPALI) 		2426001012NRG24221220230388735 22/12/2023 SAMBHU MALIK 2426001012WL022875 SAMBHU MALIK 00415 SBIN0006122 474 474 Processed 09/03/2024 1548938822 SAMBHU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
3 BOUDH OR-26-001-012-007/31903
(MANUPALI) 		2426001012NRG24221220230388742 22/12/2023 Sarajini Sethi 2426001012WL022876 Sarajini Sethi 00415 SBIN0017547 1185 1185 Processed 09/03/2024 1548938825 SAROJINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-012-007/5385898
(MANUPALI) 		2426001012NRG24221220230388730 22/12/2023 Bharat Dehuri 2426001012WL022875 Bharat Dehuri 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938826 BHARAT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-012-007/5385898
(MANUPALI) 		2426001012NRG24221220230388732 22/12/2023 Bharat Dehuri 2426001012WL022875 Bharat Dehuri 00415 SBIN0017547 474 474 Processed 09/03/2024 1548938829 BHARAT DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-012-007/5385898
(MANUPALI) 		2426001012NRG24221220230388733 22/12/2023 Rajeswari Dehuri 2426001012WL022875 Rajeswari Dehuri 00415 SBIN0017547 474 474 Processed 09/03/2024 1548938824 RAJESWARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-012-007/5385898
(MANUPALI) 		2426001012NRG24221220230388731 22/12/2023 Rajeswari Dehuri 2426001012WL022875 Rajeswari Dehuri 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938823 RAJESWARI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-012-007/5386097
(MANUPALI) 		2426001012NRG24221220230388745 22/12/2023 RABI JHANKAR 2426001012WL022876 RABI JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938831 RABI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-012-007/5386097
(MANUPALI) 		2426001012NRG24221220230388743 22/12/2023 RABI JHANKAR 2426001012WL022876 RABI JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938830 RABI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-007/5386097
(MANUPALI) 		2426001012NRG24221220230388744 22/12/2023 RIMA JHANKAR 2426001012WL022876 RIMA JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938833 RIMA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-012-007/5386097
(MANUPALI) 		2426001012NRG24221220230388746 22/12/2023 RIMA JHANKAR 2426001012WL022876 RIMA JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938832 RIMA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-012-021/5385973
(MANUPALI) 		2426001012NRG24221220230388747 22/12/2023 RAMBHU MALIK 2426001012WL022876 RAMBHU MALIK 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938827 RAMBHU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-012-021/5385973
(MANUPALI) 		2426001012NRG24221220230388748 22/12/2023 RAMBHU MALIK 2426001012WL022876 RAMBHU MALIK 00415 SBIN0017547 474 474 Processed 09/03/2024 1548938828 RAMBHU MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-012-021/5386090
(MANUPALI) 		2426001012NRG24221220230388736 22/12/2023 LAKSHMI MALIK 2426001012WL022875 LAKSHMI MALIK 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938819 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-012-021/5386090
(MANUPALI) 		2426001012NRG24221220230388737 22/12/2023 LAKSHMI MALIK 2426001012WL022875 LAKSHMI MALIK 00415 SBIN0017547 474 474 Processed 09/03/2024 1548938820 MRS LAKSHMI MALIK STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-012-021/5386092
(MANUPALI) 		2426001012NRG24221220230388738 22/12/2023 KANAKLATA MALIK 2426001012WL022875 KANAKLATA MALIK 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1548938817 KANAKLATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-012-021/5386092
(MANUPALI) 		2426001012NRG24221220230388739 22/12/2023 KANAKLATA MALIK 2426001012WL022875 KANAKLATA MALIK 00415 SBIN0017547 474 474 Processed 09/03/2024 1548938818 KANAKLATA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
18 BOUDH OR-26-001-012-021/5386093
(MANUPALI) 		2426001012NRG24221220230388740 22/12/2023 BIRAT MALIK 2426001012WL022875 BIRAT MALIK 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1548938834 BIRAT MALIK UNION BANK OF INDIA(508500)
19 BOUDH OR-26-001-012-021/5386093
(MANUPALI) 		2426001012NRG24221220230388741 22/12/2023 BIRAT MALIK 2426001012WL022875 BIRAT MALIK 00468 UBIN0577383 474 474 Processed 10/03/2024 1548938835 BIRAT MALIK UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_221223APB_FTO_925482 State Bank of India SBIN0006122 BAUSUNI 2133
2 BOUDH OR2426001012_221223APB_FTO_925482 State Bank of India SBIN0017547 MANUPALI 18486
3 BOUDH OR2426001012_221223APB_FTO_925482 Union Bank of India UBIN0577383 KANTAMAL 2133

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