Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:13:19 AM 
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FTO Transaction Details

State : ODISHA District : NUAPADA Block : BODEN
Fto No. : OR2428004005_190424APB_FTO_16572
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 BODEN OR-28-004-005-003/15712
(Damjhar) 		2428004005NRG25190420240017672 19/04/2024 BIMALA JAGAT 2428004005WL002359 BIMALA JAGAT 00048 BKID0005359 1524 1524 Processed 29/04/2024 3375658193 MISS BIMALA TANDI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
2 BODEN OR-28-004-005-003/15710
(Damjhar) 		2428004005NRG25190420240017670 19/04/2024 SIBARATRI MAJHI 2428004005WL002359 SIBARATRI MAJHI 00415 SBIN0001323 1524 1524 Processed 29/04/2024 3375658185 MISS SHIBRATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1524 1524
3 BODEN OR-28-004-005-001/16649
(Damjhar) 		2428004005NRG25190420240017641 19/04/2024 PRAMOD BEHERA 2428004005WL002354 PRAMOD BEHERA 00415 SBIN0005566 508 508 Processed 29/04/2024 3375658181 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
4 BODEN OR-28-004-005-003/15712
(Damjhar) 		2428004005NRG25190420240017673 19/04/2024 BHAKTA JAGAT 2428004005WL002359 BHAKTA JAGAT 00415 SBIN0005566 1524 1524 Processed 29/04/2024 3375658189 BHAKTA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2032 2032
5 BODEN OR-28-004-005-003/15712
(Damjhar) 		2428004005NRG25190420240017674 19/04/2024 TARUNI JAGAT 2428004005WL002359 TARUNI JAGAT 00415 SBIN0005567 1524 1524 Processed 29/04/2024 3375658194 MISS TARUNI NIAL STATE BANK OF INDIA(508548)
SubTotal 1524 1524
6 BODEN OR-28-004-005-001/16496
(Damjhar) 		2428004005NRG25190420240017637 19/04/2024 RABINDRA BEHERA 2428004005WL002354 RABINDRA BEHERA 00415 SBIN0009386 508 508 Processed 29/04/2024 3375658192 MR RABINDRA BEHERA STATE BANK OF INDIA(508548)
7 BODEN OR-28-004-005-001/16649
(Damjhar) 		2428004005NRG25190420240017639 19/04/2024 ABHIMANYU BEHERA 2428004005WL002354 ABHIMANYU BEHERA 00415 SBIN0009386 508 508 Processed 29/04/2024 3375658180 ABHIMANYU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODEN OR-28-004-005-001/16649
(Damjhar) 		2428004005NRG25190420240017640 19/04/2024 AKYASH BEHERA 2428004005WL002354 AKYASH BEHERA 00415 SBIN0009386 508 508 Processed 29/04/2024 3375658191 MR AKASH BEHERA STATE BANK OF INDIA(508548)
9 BODEN OR-28-004-005-001/16649
(Damjhar) 		2428004005NRG25190420240017638 19/04/2024 PADMA BEHERA 2428004005WL002354 PADMA BEHERA 00415 SBIN0009386 508 508 Processed 29/04/2024 3375658195 MRS PADMA BEHERA STATE BANK OF INDIA(508548)
10 BODEN OR-28-004-005-003/15710
(Damjhar) 		2428004005NRG25190420240017669 19/04/2024 GUNAMATI MAJHI 2428004005WL002359 GUNAMATI MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658201 MR GUNAMATI MAJHI STATE BANK OF INDIA(508548)
11 BODEN OR-28-004-005-003/15710
(Damjhar) 		2428004005NRG25190420240017668 19/04/2024 RUPI MAJHI 2428004005WL002359 RUPI MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658184 MR RUPI MAJHI STATE BANK OF INDIA(508548)
12 BODEN OR-28-004-005-003/15712
(Damjhar) 		2428004005NRG25190420240017671 19/04/2024 SAEBANI JAGAT 2428004005WL002359 SAEBANI JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658187 MRS SAEBANI JAGAT STATE BANK OF INDIA(508548)
13 BODEN OR-28-004-005-003/15731
(Damjhar) 		2428004005NRG25190420240017675 19/04/2024 BALIARA SINGH MAJHI 2428004005WL002359 BALIARA SINGH MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658197 MR BALIARA SINGH MAJHI STATE BANK OF INDIA(508548)
14 BODEN OR-28-004-005-003/15731
(Damjhar) 		2428004005NRG25190420240017676 19/04/2024 DURLABH MAJHI 2428004005WL002359 DURLABH MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658188 MR DURLABH MAJHI STATE BANK OF INDIA(508548)
15 BODEN OR-28-004-005-003/15731
(Damjhar) 		2428004005NRG25190420240017677 19/04/2024 GELHAMANI MAJHI 2428004005WL002359 GELHAMANI MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658200 GEHLAMANI MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BODEN OR-28-004-005-003/15732
(Damjhar) 		2428004005NRG25190420240017680 19/04/2024 BIMALA JAGAT 2428004005WL002359 BIMALA JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658179 BIMALA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODEN OR-28-004-005-003/15732
(Damjhar) 		2428004005NRG25190420240017679 19/04/2024 JEMAMANI JAGAT 2428004005WL002359 JEMAMANI JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658186 MRS JEMAMANI JAGAT STATE BANK OF INDIA(508548)
18 BODEN OR-28-004-005-003/15732
(Damjhar) 		2428004005NRG25190420240017678 19/04/2024 RAMESWAR JAGAT 2428004005WL002359 RAMESWAR JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658182 MR RAMESWAR JAGAT STATE BANK OF INDIA(508548)
19 BODEN OR-28-004-005-003/15748
(Damjhar) 		2428004005NRG25190420240017683 19/04/2024 HIRA JAGAT 2428004005WL002359 HIRA JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658198 MRS HIRA JAGAT STATE BANK OF INDIA(508548)
20 BODEN OR-28-004-005-003/15748
(Damjhar) 		2428004005NRG25190420240017681 19/04/2024 LAEBAN JAGAT 2428004005WL002359 LAEBAN JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658196 MR LAEBAN JAGAT STATE BANK OF INDIA(508548)
21 BODEN OR-28-004-005-003/15748
(Damjhar) 		2428004005NRG25190420240017682 19/04/2024 TANKA JAGAT 2428004005WL002359 TANKA JAGAT 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658190 MR TANKA JAGAT STATE BANK OF INDIA(508548)
22 BODEN OR-28-004-005-003/15763
(Damjhar) 		2428004005NRG25190420240017684 19/04/2024 BHUBANASINH MAJHI 2428004005WL002359 BHUBANASINH MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658183 MR BHUBANASINH MAJHI STATE BANK OF INDIA(508548)
23 BODEN OR-28-004-005-003/15763
(Damjhar) 		2428004005NRG25190420240017685 19/04/2024 BILASHA MAJHI 2428004005WL002359 BILASHA MAJHI 00415 SBIN0009386 1524 1524 Processed 29/04/2024 3375658199 MRS BILASHA MAJHI STATE BANK OF INDIA(508548)
SubTotal 23368 23368
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODEN OR2428004005_190424APB_FTO_16572 Bank of India BKID0005359 KHARIAR 1524
2 BODEN OR2428004005_190424APB_FTO_16572 State Bank of India SBIN0001323 KHARIAR 1524
3 BODEN OR2428004005_190424APB_FTO_16572 State Bank of India SBIN0005566 BODEN 2032
4 BODEN OR2428004005_190424APB_FTO_16572 State Bank of India SBIN0005567 SINAPALI ADB 1524
5 BODEN OR2428004005_190424APB_FTO_16572 State Bank of India SBIN0009386 KARLAKOTE 20320
6 BODEN OR2428004005_190424APB_FTO_16572 State Bank of India SBIN0009386 SBI,KARLAKOTE 3048

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