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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:55:59 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_220523APB_FTO_139557
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-26-001-013-001/31949
(MUNDAPADA) 		2426001013NRG24200520230058369 22/05/2023 Menaka Kudei 2426001013WL001696 Menaka Kudei 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446895 MENAKA KUDEI CANARA BANK(508532)
2 BOUDH OR-26-001-013-001/538690
(MUNDAPADA) 		2426001013NRG24200520230058372 22/05/2023 KUMARI NAIK 2426001013WL001696 KUMARI NAIK 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446896 KUMARI NAIK BANK OF BARODA(606985)
3 BOUDH OR-26-001-013-001/538691
(MUNDAPADA) 		2426001013NRG24200520230058373 22/05/2023 RAJENDRA SAHU 2426001013WL001696 RAJENDRA SAHU 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446893 RAJENDRA SAHU BANK OF BARODA(606985)
4 BOUDH OR-26-001-013-001/6145
(MUNDAPADA) 		2426001013NRG24200520230058387 22/05/2023 Urmila Sahu 2426001013WL001696 Urmila Sahu 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446898 URMILA SAHU UNION BANK OF INDIA(508500)
5 BOUDH OR-26-001-013-001/6193
(MUNDAPADA) 		2426001013NRG24200520230058391 22/05/2023 ARATI BAGARTTI 2426001013WL001696 ARATI BAGARTTI 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446894 MS ARATI BAGARTTI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-013-001/6293
(MUNDAPADA) 		2426001013NRG24200520230058401 22/05/2023 Banita Sahu 2426001013WL001696 Banita Sahu 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1857446897 BANITA SAHU CANARA BANK(508532)
SubTotal 9954 9954
7 BOUDH OR-26-001-013-001/31949
(MUNDAPADA) 		2426001013NRG24200520230058368 22/05/2023 BISWAMITRA KUDEI 2426001013WL001696 BISWAMITRA KUDEI 00078 CNRB0004130 1659 1659 Processed 25/05/2023 1857446892 BISWAMITRA KUDEI CANARA BANK(508532)
8 BOUDH OR-26-001-013-001/6143
(MUNDAPADA) 		2426001013NRG24200520230058384 22/05/2023 Premanand Sahu 2426001013WL001696 Premanand Sahu 00078 CNRB0004130 1659 1659 Processed 25/05/2023 1857446890 PREMANANDA SAHU CANARA BANK(508532)
9 BOUDH OR-26-001-013-001/6293
(MUNDAPADA) 		2426001013NRG24200520230058400 22/05/2023 Iswar Sahu 2426001013WL001696 Iswar Sahu 00078 CNRB0004130 1659 1659 Processed 25/05/2023 1857446899 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-013-001/6298
(MUNDAPADA) 		2426001013NRG24200520230058402 22/05/2023 RANJAN NAIK 2426001013WL001696 RANJAN NAIK 00078 CNRB0004130 1659 1659 Processed 25/05/2023 1857446889 MR RANJAN NAIK STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-013-001/6305
(MUNDAPADA) 		2426001013NRG24200520230058406 22/05/2023 Dhabaleswar Sahu 2426001013WL001696 Dhabaleswar Sahu 00078 CNRB0004130 1659 1659 Processed 25/05/2023 1857446891 DHABALESHVAR SAHU CANARA BANK(508532)
SubTotal 8295 8295
12 BOUDH OR-26-001-013-001/6187
(MUNDAPADA) 		2426001013NRG24200520230058388 22/05/2023 BhikariSahu 2426001013WL001696 BhikariSahu 00415 SBIN0005754 1659 1659 Processed 25/05/2023 1857446906 MR BHIKARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BOUDH OR-26-001-013-001/538675
(MUNDAPADA) 		2426001013NRG24200520230058371 22/05/2023 Labani Sahu 2426001013WL001696 Labani Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446910 MRS LABANI SAHU STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-013-001/538675
(MUNDAPADA) 		2426001013NRG24200520230058370 22/05/2023 Subas Chandra Sahu 2426001013WL001696 Subas Chandra Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446880 MR SUBAS CHANDRA SAHU STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-013-001/538691
(MUNDAPADA) 		2426001013NRG24200520230058374 22/05/2023 REENA RANI SAHU 2426001013WL001696 REENA RANI SAHU 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446908 MRS RINARANI SAHU STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-013-001/538694
(MUNDAPADA) 		2426001013NRG24200520230058375 22/05/2023 KANAK GHATUAL 2426001013WL001696 KANAK GHATUAL 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446878 KANAK GHATUAL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-013-001/538704
(MUNDAPADA) 		2426001013NRG24200520230058376 22/05/2023 kanchana sahu 2426001013WL001696 kanchana sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446885 MS KANCHANA SAHU STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-013-001/538705
(MUNDAPADA) 		2426001013NRG24200520230058377 22/05/2023 Lalmani sahu 2426001013WL001696 Lalmani sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446900 MR LALAMANI SAHU STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-013-001/538705
(MUNDAPADA) 		2426001013NRG24200520230058378 22/05/2023 SABITRI SAHU 2426001013WL001696 SABITRI SAHU 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446872 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-013-001/538787
(MUNDAPADA) 		2426001013NRG24200520230058379 22/05/2023 MADHUSUDAN BAGARTI 2426001013WL001696 MADHUSUDAN BAGARTI 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446879 MADHUSUDAN BAGARTI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-013-001/538790
(MUNDAPADA) 		2426001013NRG24200520230058380 22/05/2023 MAHESWAR NAIK 2426001013WL001696 MAHESWAR NAIK 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446877 MAHESWAR NAIK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-013-001/5388852
(MUNDAPADA) 		2426001013NRG24200520230058381 22/05/2023 Satyanarayan Sahu 2426001013WL001696 Satyanarayan Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446882 MR SATYANARAYANA SAHU STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-013-001/5388852
(MUNDAPADA) 		2426001013NRG24200520230058382 22/05/2023 SUKUMARI SAHU 2426001013WL001696 SUKUMARI SAHU 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446874 MRS SUKUMARI SAHU STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-013-001/5388968
(MUNDAPADA) 		2426001013NRG24200520230058383 22/05/2023 PANESWARI SAHU 2426001013WL001696 PANESWARI SAHU 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446876 MRS PANESWARI SAHU STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-013-001/6143
(MUNDAPADA) 		2426001013NRG24200520230058385 22/05/2023 Pankajini Sahu 2426001013WL001696 Pankajini Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446873 PANKAJINI SAHU CANARA BANK(508532)
26 BOUDH OR-26-001-013-001/6145
(MUNDAPADA) 		2426001013NRG24200520230058386 22/05/2023 Samaru sahu 2426001013WL001696 Samaru sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446903 MR SAMBARU SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-013-001/6190
(MUNDAPADA) 		2426001013NRG24200520230058389 22/05/2023 Mira Sahu 2426001013WL001696 Mira Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446888 MIRA SAHU CANARA BANK(508532)
28 BOUDH OR-26-001-013-001/6193
(MUNDAPADA) 		2426001013NRG24200520230058390 22/05/2023 Purnachandra Bagarti 2426001013WL001696 Purnachandra Bagarti 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446909 MR PURNA BAGARTTI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-013-001/6198
(MUNDAPADA) 		2426001013NRG24200520230058392 22/05/2023 Biswanath Bagarti 2426001013WL001696 Biswanath Bagarti 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446902 MR BISWANATH BAGARTI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-013-001/6211
(MUNDAPADA) 		2426001013NRG24200520230058393 22/05/2023 Karuna Sahu 2426001013WL001696 Karuna Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446907 MR KARUNA SAHU STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-013-001/6211
(MUNDAPADA) 		2426001013NRG24200520230058394 22/05/2023 Nini Sahu 2426001013WL001696 Nini Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446883 MRS NINI SAHU STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-013-001/6217
(MUNDAPADA) 		2426001013NRG24200520230058395 22/05/2023 Ghasi Mahakud 2426001013WL001696 Ghasi Mahakud 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446911 MR GHASI MAHAKUD STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-013-001/6217
(MUNDAPADA) 		2426001013NRG24200520230058396 22/05/2023 GOURI MAHAKUD 2426001013WL001696 GOURI MAHAKUD 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446881 GOURI MAHAKUD CANARA BANK(508532)
34 BOUDH OR-26-001-013-001/6245
(MUNDAPADA) 		2426001013NRG24200520230058397 22/05/2023 Bhola sahu 2426001013WL001696 Bhola sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446904 MR BHULA SAHU STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-013-001/6245
(MUNDAPADA) 		2426001013NRG24200520230058398 22/05/2023 Sandhyabali sahu 2426001013WL001696 Sandhyabali sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446875 MRS SANDHYABALI SAHU STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-013-001/6274
(MUNDAPADA) 		2426001013NRG24200520230058399 22/05/2023 BIPIN SAHU 2426001013WL001696 BIPIN SAHU 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446905 BIPIN SAHU STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-013-001/6298
(MUNDAPADA) 		2426001013NRG24200520230058403 22/05/2023 LALITA NAIK 2426001013WL001696 LALITA NAIK 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446886 MS LALITA NAIK STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-013-001/6299
(MUNDAPADA) 		2426001013NRG24200520230058404 22/05/2023 PRATAP BHOI 2426001013WL001696 PRATAP BHOI 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446901 MR PRATAP BHOI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-013-001/6299
(MUNDAPADA) 		2426001013NRG24200520230058405 22/05/2023 RUKUNI BHOI 2426001013WL001696 RUKUNI BHOI 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446887 MRS RUKMINI BHOI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-013-001/6305
(MUNDAPADA) 		2426001013NRG24200520230058407 22/05/2023 Surunani Sahu 2426001013WL001696 Surunani Sahu 00415 SBIN0007833 1659 1659 Processed 25/05/2023 1857446884 MS SURUNANI SAHU STATE BANK OF INDIA(508548)
SubTotal 46452 46452
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001013_220523APB_FTO_139557 Bank of Baroda BARB0BAUDHG Baudhgarh 9954
2 BOUDH OR2426001013_220523APB_FTO_139557 Canara Bank CNRB0004130 Boudhgarh 8295
3 BOUDH OR2426001013_220523APB_FTO_139557 State Bank of India SBIN0005754 BUTUPALI ADB 1659
4 BOUDH OR2426001013_220523APB_FTO_139557 State Bank of India SBIN0007833 JANHAPANK 46452

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