Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_031023APB_FTO_595701
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-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24021020230284141 03/10/2023 Bhuban Mahakul 2426001015WL011270 Bhuban Mahakul 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281466683 BHUBAN MAHAKULA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24021020230284143 03/10/2023 Bhuban Mahakul 2426001015WL011270 Bhuban Mahakul 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281466682 BHUBAN MAHAKULA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-015-005/30483
(MURUSUNDHI) 		2426001015NRG24021020230284145 03/10/2023 Bhaskara 2426001015WL011271 Bhaskara 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281466684 BHASKAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-015-005/30483
(MURUSUNDHI) 		2426001015NRG24021020230284147 03/10/2023 Bhaskara 2426001015WL011271 Bhaskara 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281466685 BHASKAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 BOUDH OR-26-001-015-010/30916
(MURUSUNDHI) 		2426001015NRG24021020230284151 03/10/2023 Santosh 2426001015WL011273 Santosh 00176 IDIB000B046 1659 1659 Processed 09/11/2023 7281466686 SANTOSH KUMAR BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
6 BOUDH OR-26-001-015-003/25731
(MURUSUNDHI) 		2426001015NRG24021020230284149 03/10/2023 Biswamitra Kalata 2426001015WL011272 Biswamitra Kalata 00354 PUNB0677600 1659 1659 Processed 10/11/2023 7281466688 MR BISWAMITRA KALTA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-015-005/30566
(MURUSUNDHI) 		2426001015NRG24021020230284139 03/10/2023 Mamata 2426001015WL011269 Mamata 00354 PUNB0677600 1659 1659 Processed 10/11/2023 7281466690 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-015-005/30566
(MURUSUNDHI) 		2426001015NRG24021020230284140 03/10/2023 Mamata 2426001015WL011269 Mamata 00354 PUNB0677600 1659 1659 Processed 10/11/2023 7281466692 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-015-005/538600476
(MURUSUNDHI) 		2426001015NRG24031020230284326 03/10/2023 KRUSHNACHANDRA NAIK 2426001015WL011319 KRUSHNACHANDRA NAIK 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281466691 KRUSHNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
10 BOUDH OR-26-001-015-006/19523
(MURUSUNDHI) 		2426001015NRG24031020230284328 03/10/2023 Golekha Singh 2426001015WL011319 Golekha Singh 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281466689 GULEKH SINGH S/O-JHANTU SINGH PUNJAB NATIONAL BANK(508568)
11 BOUDH OR-26-001-015-006/33420
(MURUSUNDHI) 		2426001015NRG24021020230284152 03/10/2023 Chayabati 2426001015WL011274 Chayabati 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281466687 CHHAYABATI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 BOUDH OR-26-001-015-003/25731
(MURUSUNDHI) 		2426001015NRG24021020230284150 03/10/2023 Ranu Kalta 2426001015WL011272 Ranu Kalta 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281466676 MRS RANU KALATA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-015-005/30389
(MURUSUNDHI) 		2426001015NRG24021020230284136 03/10/2023 Sujata Mahakul 2426001015WL011268 Sujata Mahakul 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281466675 MRS SUJATA MAHAKUL STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-015-005/30389
(MURUSUNDHI) 		2426001015NRG24021020230284138 03/10/2023 Sujata Mahakul 2426001015WL011268 Sujata Mahakul 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281466672 MRS SUJATA MAHAKUL STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-015-005/538124
(MURUSUNDHI) 		2426001015NRG24031020230284313 03/10/2023 NILIMA MAHAKUL 2426001015WL011318 NILIMA MAHAKUL 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281466678 MRS NILIMA MAHAKUL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-015-005/538124
(MURUSUNDHI) 		2426001015NRG24031020230284315 03/10/2023 NILIMA MAHAKUL 2426001015WL011318 NILIMA MAHAKUL 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281466679 MRS NILIMA MAHAKUL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-015-005/5385612
(MURUSUNDHI) 		2426001015NRG24031020230284316 03/10/2023 Lobha Naik 2426001015WL011318 Lobha Naik 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7281466673 LOBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-015-005/5385612
(MURUSUNDHI) 		2426001015NRG24031020230284318 03/10/2023 Lobha Naik 2426001015WL011318 Lobha Naik 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7281466674 LOBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
19 BOUDH OR-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24021020230284144 03/10/2023 Kamala Mahakul 2426001015WL011270 Kamala Mahakul 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281466681 MRS KAMALA MAHAKULA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24021020230284142 03/10/2023 Kamala Mahakul 2426001015WL011270 Kamala Mahakul 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281466680 MRS KAMALA MAHAKULA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-015-010/33970
(MURUSUNDHI) 		2426001015NRG24031020230284330 03/10/2023 Atila Sahu 2426001015WL011319 Atila Sahu 00415 SBIN0005754 474 474 Processed 09/11/2023 7281466677 ATULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_031023APB_FTO_595701 Bank of India BKID0005159 BOUDH 6636
2 BOUDH OR2426001015_031023APB_FTO_595701 Indian Bank IDIB000B046 BOUDH 1659
3 BOUDH OR2426001015_031023APB_FTO_595701 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 9954
4 BOUDH OR2426001015_031023APB_FTO_595701 State Bank of India SBIN0002031 BOUDH 11613
5 BOUDH OR2426001015_031023APB_FTO_595701 State Bank of India SBIN0005754 BUTUPALI ADB 3792

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