Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:47:42 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_181023APB_FTO_659090
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-26-001-002-029/8053
(AMBAJHARI) 		2426001002NRG24181020230300983 18/10/2023 Hara Karmi 2426001002WL013381 Hara Karmi 00152 HDFC0004377 1659 1659 Processed 09/11/2023 7265641519 HARA KARMI HDFC BANK LTD(607152)
SubTotal 1659 1659
2 BOUDH OR-26-001-002-025/538495
(AMBAJHARI) 		2426001002NRG24181020230300944 18/10/2023 Rita Kanhar 2426001002WL013376 Rita Kanhar 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7265641493 RITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOUDH OR-26-001-002-022/34886
(AMBAJHARI) 		2426001002NRG24181020230300952 18/10/2023 Sabita Pradhan 2426001002WL013378 Sabita Pradhan 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7265641490 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-022/7191
(AMBAJHARI) 		2426001002NRG24181020230300943 18/10/2023 Saindri Kanhar 2426001002WL013376 Saindri Kanhar 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7265641492 MRS SAINDRI KAHANR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-029/7905
(AMBAJHARI) 		2426001002NRG24181020230301104 18/10/2023 SURATH KANHAR 2426001002WL013398 SURATH KANHAR 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7265641498 MR SURATH KAHANR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-033/35315
(AMBAJHARI) 		2426001002NRG24181020230300946 18/10/2023 SUNAFULA PARADHAN 2426001002WL013376 SUNAFULA PARADHAN 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7265641494 SUNAFULA PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-033/6341
(AMBAJHARI) 		2426001002NRG24181020230300947 18/10/2023 Mili Bagha 2426001002WL013376 Mili Bagha 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7265641521 MILLI BAGHA UNION BANK OF INDIA(508500)
8 BOUDH OR-26-001-002-033/6477
(AMBAJHARI) 		2426001002NRG24181020230300917 18/10/2023 Sanjita Kanhar 2426001002WL013373 Sanjita Kanhar 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7265641489 MRS SANJITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 BOUDH OR-26-001-002-002/6650
(AMBAJHARI) 		2426001002NRG24181020230300991 18/10/2023 Gitanjali Kanhar 2426001002WL013385 Gitanjali Kanhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641509 MRS GITANJALI KANHAR STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-002/6658
(AMBAJHARI) 		2426001002NRG24181020230300948 18/10/2023 Sabita Kanhar 2426001002WL013377 Sabita Kanhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641515 MRS SABITA KANHAR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-002/7188
(AMBAJHARI) 		2426001002NRG24181020230301190 18/10/2023 Ugresena 2426001002WL013406 Ugresena 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641497 MR UGRESAN DIP STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-004/60
(AMBAJHARI) 		2426001002NRG24181020230300992 18/10/2023 Udian Kumbhar 2426001002WL013385 Udian Kumbhar 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7265641499 UDIAN KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-002-015/1155
(AMBAJHARI) 		2426001002NRG24181020230300941 18/10/2023 Chaturi Hati 2426001002WL013375 Chaturi Hati 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7265641518 CHATURI HATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-002-025/12855
(AMBAJHARI) 		2426001002NRG24181020230300978 18/10/2023 Niru Danga 2426001002WL013381 Niru Danga 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641501 MR NIRU DANGA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-026/7827
(AMBAJHARI) 		2426001002NRG24181020230300988 18/10/2023 MAJULA NAYAK 2426001002WL013384 MAJULA NAYAK 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7265641495 MANJULA NAYAK BANK OF INDIA(508505)
16 BOUDH OR-26-001-002-029/7910
(AMBAJHARI) 		2426001002NRG24181020230301105 18/10/2023 GURJUNA KAHANR 2426001002WL013398 GURJUNA KAHANR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641513 MRS GURJUNA KAHANR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-029/7919
(AMBAJHARI) 		2426001002NRG24181020230301108 18/10/2023 PHULACHANA KANHAR 2426001002WL013399 PHULACHANA KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641517 MRS FULACHANA KAHANR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-029/7997
(AMBAJHARI) 		2426001002NRG24181020230300984 18/10/2023 Sampati Kanhar 2426001002WL013382 Sampati Kanhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641503 MRS SAMPATTI KANHAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-002-029/8028
(AMBAJHARI) 		2426001002NRG24181020230300981 18/10/2023 SUSHIL KANHAR 2426001002WL013381 SUSHIL KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641507 SUSHILA KANHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-034/33964
(AMBAJHARI) 		2426001002NRG24181020230300989 18/10/2023 Priyabati Malik 2426001002WL013384 Priyabati Malik 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641516 MRS PRIYABATI MALIK STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-002-034/4484
(AMBAJHARI) 		2426001002NRG24181020230300985 18/10/2023 PRAMILA KANHAR 2426001002WL013383 PRAMILA KANHAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641505 MRS PRAMILA KAHANR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-034/4497
(AMBAJHARI) 		2426001002NRG24181020230301109 18/10/2023 PIR DIP 2426001002WL013399 PIR DIP 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641514 PIR DIP STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-002-039/10532
(AMBAJHARI) 		2426001002NRG24181020230300990 18/10/2023 Banita Jhankar 2426001002WL013384 Banita Jhankar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7265641504 MRS BANITA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 24885 24885
24 BOUDH OR-26-001-002-015/1157
(AMBAJHARI) 		2426001002NRG24181020230301106 18/10/2023 MANOJ HATI 2426001002WL013399 MANOJ HATI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7265641522 MANOJ HATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-002-015/1157
(AMBAJHARI) 		2426001002NRG24181020230301107 18/10/2023 RANCHANA BHOI 2426001002WL013399 RANCHANA BHOI 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7265641524 RANCHANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-002-015/34363
(AMBAJHARI) 		2426001002NRG24181020230300993 18/10/2023 Ranjan 2426001002WL013385 Ranjan 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7265641506 RANJAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-002-025/12855
(AMBAJHARI) 		2426001002NRG24181020230300979 18/10/2023 Rita Danga 2426001002WL013381 Rita Danga 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641508 Rita Danga STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-002-025/538698
(AMBAJHARI) 		2426001002NRG24181020230300980 18/10/2023 KAPILASH RANA 2426001002WL013381 KAPILASH RANA 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641486 MR KAPILASH RANA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-002-025/538699
(AMBAJHARI) 		2426001002NRG24181020230300913 18/10/2023 JITENDRA RANA 2426001002WL013373 JITENDRA RANA 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641512 MR JITENDRA RANA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-002-025/538702
(AMBAJHARI) 		2426001002NRG24181020230300945 18/10/2023 BHUMISUTA PRADHAN 2426001002WL013376 BHUMISUTA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641510 MRS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-002-025/538703
(AMBAJHARI) 		2426001002NRG24181020230300914 18/10/2023 ARUPANANDA PRADHAN 2426001002WL013373 ARUPANANDA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641484 MR ARUPANANDA PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-002-025/538703
(AMBAJHARI) 		2426001002NRG24181020230300915 18/10/2023 Santilata Pradhan 2426001002WL013373 Santilata Pradhan 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641523 MRS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-002-026/7816
(AMBAJHARI) 		2426001002NRG24181020230300949 18/10/2023 Souri Naik 2426001002WL013377 Souri Naik 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7265641520 SOURI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-002-028/5567
(AMBAJHARI) 		2426001002NRG24181020230300994 18/10/2023 Kabita Kumbhar 2426001002WL013385 Kabita Kumbhar 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7265641485 KABITA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-002-029/8033
(AMBAJHARI) 		2426001002NRG24181020230300942 18/10/2023 Ujari 2426001002WL013375 Ujari 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641487 MR UJARI KANHAR STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-002-029/8038
(AMBAJHARI) 		2426001002NRG24181020230300982 18/10/2023 MADHU KANHAR 2426001002WL013381 MADHU KANHAR 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641488 MR MADHU KANHAR STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-002-033/6482
(AMBAJHARI) 		2426001002NRG24181020230300918 18/10/2023 Ambika Ghantala 2426001002WL013373 Ambika Ghantala 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641511 MRS AMBIKA GHANTAL STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-002-034/4490
(AMBAJHARI) 		2426001002NRG24181020230300986 18/10/2023 Bimala Kanhar 2426001002WL013383 Bimala Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641502 MRS BIMALA KANHAR STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-002-034/4983
(AMBAJHARI) 		2426001002NRG24181020230300987 18/10/2023 Karunakara 2426001002WL013383 Karunakara 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641491 MR KARUNAKAR KANHAR STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-002-034/5013
(AMBAJHARI) 		2426001002NRG24181020230300951 18/10/2023 Trilochana 2426001002WL013377 Trilochana 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7265641496 MR TRILOCHAN KAHANR STATE BANK OF INDIA(508548)
SubTotal 28203 28203
41 BOUDH OR-26-001-002-029/8056
(AMBAJHARI) 		2426001002NRG24181020230300916 18/10/2023 Phula Pradhan 2426001002WL013373 Phula Pradhan 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7265641500 MRS FULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_181023APB_FTO_659090 HDFC Bank HDFC0004377 BOUDHGARH 1659
2 BOUDH OR2426001002_181023APB_FTO_659090 State Bank of India SBIN0002031 BOUDH 1659
3 BOUDH OR2426001002_181023APB_FTO_659090 State Bank of India SBIN0005754 BUTUPALI ADB 9954
4 BOUDH OR2426001002_181023APB_FTO_659090 State Bank of India SBIN0006122 BAUSUNI 24885
5 BOUDH OR2426001002_181023APB_FTO_659090 State Bank of India SBIN0007765 BAGHIAPADA 28203
6 BOUDH OR2426001002_181023APB_FTO_659090 State Bank of India SBIN0007833 JANHAPANK 1659

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