Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:03:59 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001018_170823APB_FTO_462659
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-26-001-018-036/1757
(SAGADA) 		2426001018NRG24170820230255753 17/08/2023 SULACHANA SUNA 2426001018WL008067 SULACHANA SUNA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4973970209 MRS SULOCHANA SUNA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-018-036/1757
(SAGADA) 		2426001018NRG24170820230255754 17/08/2023 SULACHANA SUNA 2426001018WL008067 SULACHANA SUNA 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4973970210 MRS SULOCHANA SUNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 BOUDH OR-26-001-018-014/1963
(SAGADA) 		2426001018NRG24170820230255755 17/08/2023 Nabati Bhukta 2426001018WL008068 Nabati Bhukta 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970213 MRS NABATI BHUKTA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-018-014/1963
(SAGADA) 		2426001018NRG24170820230255756 17/08/2023 Nabati Bhukta 2426001018WL008068 Nabati Bhukta 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970214 MRS NABATI BHUKTA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-018-014/1967
(SAGADA) 		2426001018NRG24170820230255746 17/08/2023 SUBIDHA BAGARTTI 2426001018WL008067 SUBIDHA BAGARTTI 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970217 MRS SUBIDHA BAGARTTI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-018-014/1967
(SAGADA) 		2426001018NRG24170820230255747 17/08/2023 SUBIDHA BAGARTTI 2426001018WL008067 SUBIDHA BAGARTTI 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970218 MRS SUBIDHA BAGARTTI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-018-014/1968
(SAGADA) 		2426001018NRG24170820230255757 17/08/2023 Basanti Bhokta 2426001018WL008068 Basanti Bhokta 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970215 MRS BASANTI BHOKTA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-018-014/1968
(SAGADA) 		2426001018NRG24170820230255758 17/08/2023 Basanti Bhokta 2426001018WL008068 Basanti Bhokta 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970216 MRS BASANTI BHOKTA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-018-014/1979
(SAGADA) 		2426001018NRG24170820230255759 17/08/2023 ABHIMANYU JAL 2426001018WL008068 ABHIMANYU JAL 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970211 Mr. ABHIMANYU JAL UTKAL GRAMEEN BANK(607234)
10 BOUDH OR-26-001-018-014/1979
(SAGADA) 		2426001018NRG24170820230255760 17/08/2023 ABHIMANYU JAL 2426001018WL008068 ABHIMANYU JAL 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970212 Mr. ABHIMANYU JAL UTKAL GRAMEEN BANK(607234)
11 BOUDH OR-26-001-018-024/1311
(SAGADA) 		2426001018NRG24170820230255767 17/08/2023 HIRAPHULA DANTA 2426001018WL008069 HIRAPHULA DANTA 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970219 Mrs. HIRAFULA DANTA UTKAL GRAMEEN BANK(607234)
12 BOUDH OR-26-001-018-024/1311
(SAGADA) 		2426001018NRG24170820230255768 17/08/2023 HIRAPHULA DANTA 2426001018WL008069 HIRAPHULA DANTA 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970220 Mrs. HIRAFULA DANTA UTKAL GRAMEEN BANK(607234)
13 BOUDH OR-26-001-018-037/2634
(SAGADA) 		2426001018NRG24170820230255771 17/08/2023 Santoshini Chhanda 2426001018WL008069 Santoshini Chhanda 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970235 MRS SANTOSHINI CHHANDA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-018-037/2634
(SAGADA) 		2426001018NRG24170820230255772 17/08/2023 Santoshini Chhanda 2426001018WL008069 Santoshini Chhanda 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970234 MRS SANTOSHINI CHHANDA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-018-039/279
(SAGADA) 		2426001018NRG24170820230255775 17/08/2023 RASMITA MALIK 2426001018WL008069 RASMITA MALIK 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970237 RASMITA MALIK UNION BANK OF INDIA(508500)
16 BOUDH OR-26-001-018-039/279
(SAGADA) 		2426001018NRG24170820230255776 17/08/2023 RASMITA MALIK 2426001018WL008069 RASMITA MALIK 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4973970236 RASMITA MALIK UNION BANK OF INDIA(508500)
SubTotal 23226 23226
17 BOUDH OR-26-001-018-014/1971
(SAGADA) 		2426001018NRG24170820230255748 17/08/2023 Manju Bagha 2426001018WL008067 Manju Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970231 MRS MANJU BAGHA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-018-014/1971
(SAGADA) 		2426001018NRG24170820230255749 17/08/2023 Manju Bagha 2426001018WL008067 Manju Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970230 MRS MANJU BAGHA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-018-014/1983
(SAGADA) 		2426001018NRG24170820230255750 17/08/2023 Gulapi Patra 2426001018WL008067 Gulapi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970223 Mrs. GULAPI PATRA UTKAL GRAMEEN BANK(607234)
20 BOUDH OR-26-001-018-014/1983
(SAGADA) 		2426001018NRG24170820230255751 17/08/2023 Gulapi Patra 2426001018WL008067 Gulapi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970224 Mrs. GULAPI PATRA UTKAL GRAMEEN BANK(607234)
21 BOUDH OR-26-001-018-014/2008
(SAGADA) 		2426001018NRG24170820230255752 17/08/2023 SASMITA SETHI 2426001018WL008067 SASMITA SETHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973970227 Mrs. SASMITA SETHI W/O SANKARA FIO DHOL UTKAL GRAMEEN BANK(607234)
22 BOUDH OR-26-001-018-014/538255
(SAGADA) 		2426001018NRG24170820230255761 17/08/2023 Sima Naik 2426001018WL008068 Sima Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970233 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-018-014/538255
(SAGADA) 		2426001018NRG24170820230255762 17/08/2023 Sima Naik 2426001018WL008068 Sima Naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970232 MRS SIMA NAYAK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-018-018/1506
(SAGADA) 		2426001018NRG24170820230255765 17/08/2023 MANJARI GAIGOURIA 2426001018WL008069 MANJARI GAIGOURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970225 Mrs. MANJARI GAIGAURIA UTKAL GRAMEEN BANK(607234)
25 BOUDH OR-26-001-018-018/1506
(SAGADA) 		2426001018NRG24170820230255766 17/08/2023 MANJARI GAIGOURIA 2426001018WL008069 MANJARI GAIGOURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970226 Mrs. MANJARI GAIGAURIA UTKAL GRAMEEN BANK(607234)
26 BOUDH OR-26-001-018-024/1367
(SAGADA) 		2426001018NRG24170820230255769 17/08/2023 SUKUMAR BAGH 2426001018WL008069 SUKUMAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970228 Mrs. SUKUMARI BAGHA UTKAL GRAMEEN BANK(607234)
27 BOUDH OR-26-001-018-024/1367
(SAGADA) 		2426001018NRG24170820230255770 17/08/2023 SUKUMAR BAGH 2426001018WL008069 SUKUMAR BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970229 Mrs. SUKUMARI BAGHA UTKAL GRAMEEN BANK(607234)
28 BOUDH OR-26-001-018-033/1076
(SAGADA) 		2426001018NRG24170820230255763 17/08/2023 Ugrasen Sethi 2426001018WL008068 Ugrasen Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970221 Mr. UGRE SETHI UTKAL GRAMEEN BANK(607234)
29 BOUDH OR-26-001-018-033/1076
(SAGADA) 		2426001018NRG24170820230255764 17/08/2023 Ugrasen Sethi 2426001018WL008068 Ugrasen Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973970222 Mr. UGRE SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001018_170823APB_FTO_462659 State Bank of India SBIN0006122 BAUSUNI 3318
2 BOUDH OR2426001018_170823APB_FTO_462659 State Bank of India SBIN0009677 DAHYA SAB 23226
3 BOUDH OR2426001018_170823APB_FTO_462659 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 20856

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