Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:45 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_010224APB_FTO_1018856
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-26-001-007-015/538614
(BRAHMANIPALI) 		2426001007NRG24010220240416749 01/02/2024 Himanshu Naik 2426001007WL025876 Himanshu Naik 00045 BARB0BAUDHG 1422 1422 Processed 25/03/2024 2154490503 HIMANSHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-007-015/538614
(BRAHMANIPALI) 		2426001007NRG24010220240416747 01/02/2024 Himanshu Naik 2426001007WL025876 Himanshu Naik 00045 BARB0BAUDHG 1422 1422 Processed 25/03/2024 2154490502 HIMANSHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
3 BOUDH OR-26-001-007-009/7590
(BRAHMANIPALI) 		2426001007NRG24010220240416745 01/02/2024 Kuna sandha 2426001007WL025876 Kuna sandha 00078 CNRB0004130 1422 1422 Processed 25/03/2024 2154490497 KUNA SANDHA CANARA BANK(508532)
4 BOUDH OR-26-001-007-009/7590
(BRAHMANIPALI) 		2426001007NRG24010220240416746 01/02/2024 Kuna sandha 2426001007WL025876 Kuna sandha 00078 CNRB0004130 1422 1422 Processed 25/03/2024 2154490498 KUNA SANDHA CANARA BANK(508532)
SubTotal 2844 2844
5 BOUDH OR-26-001-007-021/5979025
(BRAHMANIPALI) 		2426001007NRG24010220240416643 01/02/2024 Prakash 2426001007WL025862 Prakash 00415 SBIN0006122 1422 1422 Processed 25/03/2024 2154490504 PRAKASH MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-007-022/8234
(BRAHMANIPALI) 		2426001007NRG24010220240416757 01/02/2024 Sanju Luha 2426001007WL025878 Sanju Luha 00415 SBIN0006122 1422 1422 Processed 25/03/2024 2154490506 SANJU LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-007-022/8267
(BRAHMANIPALI) 		2426001007NRG24010220240416759 01/02/2024 Menaka Bhukta 2426001007WL025878 Menaka Bhukta 00415 SBIN0006122 1422 1422 Processed 25/03/2024 2154490501 MRS MINIKI BHUKTA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-007-022/8267
(BRAHMANIPALI) 		2426001007NRG24010220240416758 01/02/2024 Sukru Bhukta 2426001007WL025878 Sukru Bhukta 00415 SBIN0006122 1422 1422 Processed 25/03/2024 2154490508 MR SUKRU BHUKTA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 BOUDH OR-26-001-007-008/2071
(BRAHMANIPALI) 		2426001007NRG24010220240416644 01/02/2024 Chitra MAHANANDIA 2426001007WL025863 Chitra MAHANANDIA 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490505 CHITRA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-007-012/3623
(BRAHMANIPALI) 		2426001007NRG24010220240416755 01/02/2024 Pramod Pradhan 2426001007WL025877 Pramod Pradhan 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490493 PRAMOD PRADHAN STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-007-012/3623
(BRAHMANIPALI) 		2426001007NRG24010220240416756 01/02/2024 Pramod Pradhan 2426001007WL025877 Pramod Pradhan 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490494 PRAMOD PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-007-012/3819
(BRAHMANIPALI) 		2426001007NRG24010220240416642 01/02/2024 Susama Bagha 2426001007WL025862 Susama Bagha 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490507 SUSHAMA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-007-015/538614
(BRAHMANIPALI) 		2426001007NRG24010220240416748 01/02/2024 Dura Naik 2426001007WL025876 Dura Naik 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490491 DURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-007-015/538614
(BRAHMANIPALI) 		2426001007NRG24010220240416750 01/02/2024 Dura Naik 2426001007WL025876 Dura Naik 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490492 DURA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-007-017/5978979
(BRAHMANIPALI) 		2426001007NRG24010220240416753 01/02/2024 BIDYADHARA JHANKAR 2426001007WL025876 BIDYADHARA JHANKAR 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490495 BIDYADHAR JHANKAR PUNJAB NATIONAL BANK(508568)
16 BOUDH OR-26-001-007-017/5978979
(BRAHMANIPALI) 		2426001007NRG24010220240416754 01/02/2024 BIDYADHARA JHANKAR 2426001007WL025876 BIDYADHARA JHANKAR 00415 SBIN0007833 1422 1422 Processed 25/03/2024 2154490496 BIDYADHAR JHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
17 BOUDH OR-26-001-007-015/5978977
(BRAHMANIPALI) 		2426001007NRG24010220240416751 01/02/2024 BRAMHANANDA MALLIK 2426001007WL025876 BRAMHANANDA MALLIK 00415 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154490500 MR BRAMHANANDA MALIK STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-007-015/5978977
(BRAHMANIPALI) 		2426001007NRG24010220240416752 01/02/2024 BRAMHANANDA MALLIK 2426001007WL025876 BRAMHANANDA MALLIK 00415 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154490499 MR BRAMHANANDA MALIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_010224APB_FTO_1018856 Bank of Baroda BARB0BAUDHG Baudhgarh 2844
2 BOUDH OR2426001007_010224APB_FTO_1018856 Canara Bank CNRB0004130 Boudhgarh 2844
3 BOUDH OR2426001007_010224APB_FTO_1018856 State Bank of India SBIN0006122 BAUSUNI 5688
4 BOUDH OR2426001007_010224APB_FTO_1018856 State Bank of India SBIN0007833 JANHAPANK 11376
5 BOUDH OR2426001007_010224APB_FTO_1018856 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 2844

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