Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:16:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_040423APB_FTO_10494
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-26-001-018-006/395
(SAGADA) 		2426001018NRG23040420230403888 04/04/2023 SHANDHESWARA PRADHAN 2426001018WL021008 SHANDHESWARA PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212694 MR SANDHESWAR PRADHAN STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-018-006/412
(SAGADA) 		2426001018NRG23040420230403890 04/04/2023 RUDUNA JHANKAR 2426001018WL021008 RUDUNA JHANKAR 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212690 RUDANA JHANKAR STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-018-006/423
(SAGADA) 		2426001018NRG23040420230403891 04/04/2023 APASARI PRADHAN 2426001018WL021008 APASARI PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212688 MRS APASARI PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-018-006/434
(SAGADA) 		2426001018NRG23040420230403892 04/04/2023 JAHNABI JHANKAR 2426001018WL021008 JAHNABI JHANKAR 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212693 MRS JAHANBI JHANKAR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-018-006/434
(SAGADA) 		2426001018NRG23040420230403893 04/04/2023 MAMITA JHANKAR 2426001018WL021008 MAMITA JHANKAR 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212696 MRS MAMITA JHANKAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-018-006/456
(SAGADA) 		2426001018NRG23040420230403896 04/04/2023 MITHILA PRADHAN 2426001018WL021008 MITHILA PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212689 MRS MITHILA PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-018-006/459
(SAGADA) 		2426001018NRG23040420230403897 04/04/2023 ANGADA PRADHAN 2426001018WL021008 ANGADA PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212700 MR ANGAD PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-018-006/538548
(SAGADA) 		2426001018NRG23040420230403901 04/04/2023 HIMANSHU PRADHAN 2426001018WL021008 HIMANSHU PRADHAN 00415 SBIN0009677 666 666 Processed 03/05/2023 1174212697 HIMANSHU PRADHAN STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-018-006/538572
(SAGADA) 		2426001018NRG23040420230403903 04/04/2023 SASMITA JHANKAR 2426001018WL021008 SASMITA JHANKAR 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212699 MRS SASMITA JHANKAR STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-018-006/538572
(SAGADA) 		2426001018NRG23040420230403902 04/04/2023 SUBAL JHANKAR 2426001018WL021008 SUBAL JHANKAR 00415 SBIN0009677 666 666 Processed 03/05/2023 1174212698 MR SUBAL JHANKAR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-018-006/538583
(SAGADA) 		2426001018NRG23040420230403904 04/04/2023 PRAMILA BARIK 2426001018WL021008 PRAMILA BARIK 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212692 Mrs. PRAMILA BARIK UTKAL GRAMEEN BANK(607234)
12 BOUDH OR-26-001-018-006/538730
(SAGADA) 		2426001018NRG23040420230403910 04/04/2023 DIPANJALI PRADHAN 2426001018WL021008 DIPANJALI PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212701 MRS DIPANJALI PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-018-006/538730
(SAGADA) 		2426001018NRG23040420230403909 04/04/2023 SADHU PRADHAN 2426001018WL021008 SADHU PRADHAN 00415 SBIN0009677 1110 1110 Processed 03/05/2023 1174212691 MASTER SADHU PRADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-018-027/1234
(SAGADA) 		2426001018NRG23040420230403912 04/04/2023 Laxman Jhankar 2426001018WL021008 Laxman Jhankar 00415 SBIN0009677 222 222 Processed 03/05/2023 1174212695 MR LAXMAN JHANKAR STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-018-027/1237
(SAGADA) 		2426001018NRG23040420230403914 04/04/2023 BALAKRUSHNA MALLIK 2426001018WL021008 BALAKRUSHNA MALLIK 00415 SBIN0009677 222 222 Processed 03/05/2023 1174212684 MR BALAKRUSNA MALIK STATE BANK OF INDIA(508548)
SubTotal 13986 13986
16 BOUDH OR-26-001-018-006/395
(SAGADA) 		2426001018NRG23040420230403889 04/04/2023 SAPURA PRADHAN 2426001018WL021008 SAPURA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212675 Mrs. SAPURA PRADHAN UTKAL GRAMEEN BANK(607234)
17 BOUDH OR-26-001-018-006/395
(SAGADA) 		2426001018NRG23040420230403887 04/04/2023 SUKA PRADHAN 2426001018WL021008 SUKA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212680 MRS SUK PRADHAN STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-018-006/438
(SAGADA) 		2426001018NRG23040420230403894 04/04/2023 PRATIMA JHANKAR 2426001018WL021008 PRATIMA JHANKAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212682 MRS PRATIMA JHANKAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-018-006/456
(SAGADA) 		2426001018NRG23040420230403895 04/04/2023 SANTOSH PRADHAN 2426001018WL021008 SANTOSH PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212678 Mr. SANTOSH PRADHAN S/O EKADASI FIO BEN UTKAL GRAMEEN BANK(607234)
20 BOUDH OR-26-001-018-006/470
(SAGADA) 		2426001018NRG23040420230403898 04/04/2023 KAMBHU PRADHAN 2426001018WL021008 KAMBHU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212677 Mr. KAMBHU PRADHAN UTKAL GRAMEEN BANK(607234)
21 BOUDH OR-26-001-018-006/538405
(SAGADA) 		2426001018NRG23040420230403899 04/04/2023 PADMU PRADHAN 2426001018WL021008 PADMU PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212676 Mr. PADMU PRADHAN UTKAL GRAMEEN BANK(607234)
22 BOUDH OR-26-001-018-006/538405
(SAGADA) 		2426001018NRG23040420230403900 04/04/2023 RANJITA PRADHAN 2426001018WL021008 RANJITA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212702 MRS RANJITA PRADHAN STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-018-006/538583
(SAGADA) 		2426001018NRG23040420230403905 04/04/2023 DURYODHAN BARIK 2426001018WL021008 DURYODHAN BARIK 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212681 Mr. DURYODHAN BARIK UTKAL GRAMEEN BANK(607234)
24 BOUDH OR-26-001-018-006/538610
(SAGADA) 		2426001018NRG23040420230403906 04/04/2023 NIRANJAN BAGHAR 2426001018WL021008 NIRANJAN BAGHAR 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212679 MR NIRANJAN BAGHAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-018-006/538729
(SAGADA) 		2426001018NRG23040420230403908 04/04/2023 RITA PRADHAN 2426001018WL021008 RITA PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212683 Mrs. RITA PRADHAN UTKAL GRAMEEN BANK(607234)
26 BOUDH OR-26-001-018-006/538729
(SAGADA) 		2426001018NRG23040420230403907 04/04/2023 SWADHIN PRADHAN 2426001018WL021008 SWADHIN PRADHAN 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212686 SWADHIN PRADHAN IDBI BANK(607095)
27 BOUDH OR-26-001-018-027/1223
(SAGADA) 		2426001018NRG23040420230403911 04/04/2023 SUDARSHAN MAHAKUD 2426001018WL021008 SUDARSHAN MAHAKUD 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212685 MR SUDARSAN MAHAKUL STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-018-027/1235
(SAGADA) 		2426001018NRG23040420230403913 04/04/2023 PARA SETHY 2426001018WL021008 PARA SETHY 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174212687 MRS PARA SETHI STATE BANK OF INDIA(508548)
SubTotal 14430 14430
Total 28416 28416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001018_040423APB_FTO_10494 State Bank of India SBIN0009677 DAHYA SAB 13986
2 BOUDH OR2426001018_040423APB_FTO_10494 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 14430

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