Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_120523APB_FTO_108517
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-26-001-012-003/24357
(MANUPALI) 		2426001012NRG24120520230041863 12/05/2023 Kumesh Pradhan 2426001012WL001232 Kumesh Pradhan 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230247 MR KUMESH PRADHAN STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-012-003/24357
(MANUPALI) 		2426001012NRG24120520230041864 12/05/2023 Rasmita Pradhan 2426001012WL001232 Rasmita Pradhan 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230222 MRS RASMITA PRADHAN STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-012-003/24384
(MANUPALI) 		2426001012NRG24120520230041866 12/05/2023 Mami Sethi 2426001012WL001232 Mami Sethi 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230226 MAMI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-012-003/24442
(MANUPALI) 		2426001012NRG24120520230041872 12/05/2023 PRAHALLAD KARNA 2426001012WL001232 PRAHALLAD KARNA 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230234 PRAHALLAD KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-012-003/24486
(MANUPALI) 		2426001012NRG24120520230041874 12/05/2023 Debaki Pandey 2426001012WL001232 Debaki Pandey 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230224 DEBAKI PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-012-003/24551
(MANUPALI) 		2426001012NRG24120520230041879 12/05/2023 GOUTAM BERIHA 2426001012WL001232 GOUTAM BERIHA 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230225 MR GOUTAMA BERIA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-012-003/24701
(MANUPALI) 		2426001012NRG24120520230041884 12/05/2023 NIRUPAMA DANTA 2426001012WL001232 NIRUPAMA DANTA 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230243 NIRUPAMA DANTA INDUSIND BANK(607189)
8 BOUDH OR-26-001-012-003/24701
(MANUPALI) 		2426001012NRG24120520230041883 12/05/2023 Nityananda Danta 2426001012WL001232 Nityananda Danta 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230227 NITYANANDA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-012-003/24713
(MANUPALI) 		2426001012NRG24120520230041886 12/05/2023 Bijaya Karna 2426001012WL001232 Bijaya Karna 00415 SBIN0006122 1659 1659 Processed 19/05/2023 1693230231 BIJAY KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-003/24742
(MANUPALI) 		2426001012NRG24120520230041893 12/05/2023 JOGESWAR KARNA 2426001012WL001232 JOGESWAR KARNA 00415 SBIN0006122 1422 1422 Processed 19/05/2023 1693230229 MR JOGESWAR KARNA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-012-003/538587
(MANUPALI) 		2426001012NRG24120520230041899 12/05/2023 SABITA GAIGAURIA 2426001012WL001232 SABITA GAIGAURIA 00415 SBIN0006122 1422 1422 Processed 19/05/2023 1693230254 SABITA GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
12 BOUDH OR-26-001-012-003/24535
(MANUPALI) 		2426001012NRG24120520230041875 12/05/2023 Jamuna Mahakul 2426001012WL001232 Jamuna Mahakul 00415 SBIN0009677 1659 1659 Processed 19/05/2023 1693230251 MRS JAMUNA MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 BOUDH OR-26-001-012-003/24312
(MANUPALI) 		2426001012NRG24120520230041861 12/05/2023 Bhima Danta 2426001012WL001232 Bhima Danta 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230228 BHIMA DANTA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-012-003/24312
(MANUPALI) 		2426001012NRG24120520230041862 12/05/2023 GITANJALI DANTA 2426001012WL001232 GITANJALI DANTA 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230220 GITANJALI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-012-003/24384
(MANUPALI) 		2426001012NRG24120520230041865 12/05/2023 Ranjit Sethi 2426001012WL001232 Ranjit Sethi 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230252 RANJIT SETHI PUNJAB NATIONAL BANK(508568)
16 BOUDH OR-26-001-012-003/24412
(MANUPALI) 		2426001012NRG24120520230041867 12/05/2023 KIAPHULA PRADHAN 2426001012WL001232 KIAPHULA PRADHAN 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230242 MRS KIAPHULA PRADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-012-003/24431
(MANUPALI) 		2426001012NRG24120520230041868 12/05/2023 JATNA 2426001012WL001232 JATNA 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230232 JATNA MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-012-003/24431
(MANUPALI) 		2426001012NRG24120520230041869 12/05/2023 URBASHI MAHAKUD 2426001012WL001232 URBASHI MAHAKUD 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230230 URBASI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-003/24437
(MANUPALI) 		2426001012NRG24120520230041870 12/05/2023 JANAKI DEI DANTA 2426001012WL001232 JANAKI DEI DANTA 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230246 MRS JANAKIDEI DANTA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-012-003/24442
(MANUPALI) 		2426001012NRG24120520230041871 12/05/2023 NIRA KARNA 2426001012WL001232 NIRA KARNA 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230240 NIRA KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-012-003/24486
(MANUPALI) 		2426001012NRG24120520230041873 12/05/2023 Halaadhara Pandey 2426001012WL001232 Halaadhara Pandey 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230218 HALADHAR PANDE STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-012-003/24535
(MANUPALI) 		2426001012NRG24120520230041876 12/05/2023 CHAMPESWAR MAHAKUL 2426001012WL001232 CHAMPESWAR MAHAKUL 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230239 CHAMPESWAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-012-003/24544
(MANUPALI) 		2426001012NRG24120520230041877 12/05/2023 SUBARNA DEHURI 2426001012WL001232 SUBARNA DEHURI 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230241 MR SUBARNA DEHURI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-012-003/24544
(MANUPALI) 		2426001012NRG24120520230041878 12/05/2023 SUMITRA DEHURI 2426001012WL001232 SUMITRA DEHURI 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230244 MRS SUMITRA DEHURI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-012-003/24551
(MANUPALI) 		2426001012NRG24120520230041880 12/05/2023 Subidha Bedria 2426001012WL001232 Subidha Bedria 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230255 SUBIDHA BERIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-012-003/24679
(MANUPALI) 		2426001012NRG24120520230041881 12/05/2023 Abhi Gaigouria 2426001012WL001232 Abhi Gaigouria 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230217 MR ABHI GAIGARIA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-012-003/24701
(MANUPALI) 		2426001012NRG24120520230041882 12/05/2023 Nakula Danta 2426001012WL001232 Nakula Danta 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230223 MR NAKUL DANTA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-012-003/24711
(MANUPALI) 		2426001012NRG24120520230041885 12/05/2023 Jhanjudu Patra 2426001012WL001232 Jhanjudu Patra 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230238 JHANJADU PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-012-003/24713
(MANUPALI) 		2426001012NRG24120520230041887 12/05/2023 Janaki Karna 2426001012WL001232 Janaki Karna 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230235 JANAKI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-012-003/24722
(MANUPALI) 		2426001012NRG24120520230041889 12/05/2023 BHARGABI DEHURI 2426001012WL001232 BHARGABI DEHURI 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230248 BHARGABI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-012-003/24722
(MANUPALI) 		2426001012NRG24120520230041888 12/05/2023 JIBARDHAN DEHURI 2426001012WL001232 JIBARDHAN DEHURI 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230250 MR JIBARDHAN DEHURI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-012-003/24727
(MANUPALI) 		2426001012NRG24120520230041890 12/05/2023 Gulafula 2426001012WL001232 Gulafula 00415 SBIN0017547 1659 1659 Processed 19/05/2023 1693230253 MRS GULAPHULA DEHURI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-012-003/24739
(MANUPALI) 		2426001012NRG24120520230041891 12/05/2023 Aditya Karna 2426001012WL001232 Aditya Karna 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230233 MR ADITYA KARNA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-003/24739
(MANUPALI) 		2426001012NRG24120520230041892 12/05/2023 Satyabhama Karna 2426001012WL001232 Satyabhama Karna 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230249 MRS SATYABHAMA KARNA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-012-003/24742
(MANUPALI) 		2426001012NRG24120520230041894 12/05/2023 PREMADINI KARNA 2426001012WL001232 PREMADINI KARNA 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230245 MRS PREMADINI KARNA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-012-003/24759
(MANUPALI) 		2426001012NRG24120520230041895 12/05/2023 Hirimici Danta 2426001012WL001232 Hirimici Danta 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230219 MRS HIRIMICHI DANTA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-012-003/5385837
(MANUPALI) 		2426001012NRG24120520230041897 12/05/2023 Rinki Gadua 2426001012WL001232 Rinki Gadua 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230236 RINKI GADUA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-012-003/5385837
(MANUPALI) 		2426001012NRG24120520230041896 12/05/2023 Santanu Kumar Danta 2426001012WL001232 Santanu Kumar Danta 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230237 SANTANU KUMAR DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-012-003/538587
(MANUPALI) 		2426001012NRG24120520230041898 12/05/2023 BAJI GAIGOURIA 2426001012WL001232 BAJI GAIGOURIA 00415 SBIN0017547 1422 1422 Processed 19/05/2023 1693230221 BAJI GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_120523APB_FTO_108517 State Bank of India SBIN0006122 BAUSUNI 17775
2 BOUDH OR2426001012_120523APB_FTO_108517 State Bank of India SBIN0009677 DAHYA SAB 1659
3 BOUDH OR2426001012_120523APB_FTO_108517 State Bank of India SBIN0017547 MANUPALI 43134

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