Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_011223FTO_835231
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-26-001-002-024/717
(AMBAJHARI) 		2426001002NRG24011220230360693 01/12/2023 MAHIMA KUMBHAR 2426001002WL020201 MAHIMA KUMBHAR 00415 SBIN0005754 1422 1422 Processed 29/02/2024 1074684753 MRS MAHIMA KUMBHAR ()
2 BOUDH OR-26-001-002-024/717
(AMBAJHARI) 		2426001002NRG24011220230360694 01/12/2023 MAHIMA KUMBHAR 2426001002WL020201 MAHIMA KUMBHAR 00415 SBIN0005754 1659 1659 Processed 29/02/2024 1074684755 MRS MAHIMA KUMBHAR ()
SubTotal 3081 3081
3 BOUDH OR-26-001-002-001/538881
(AMBAJHARI) 		2426001002NRG24011220230360839 01/12/2023 Anandini Luha 2426001002WL020216 Anandini Luha 00415 SBIN0006122 1422 1422 Processed 29/02/2024 1074684756 MRS ANANDINI LUHA ()
4 BOUDH OR-26-001-002-001/538881
(AMBAJHARI) 		2426001002NRG24011220230360840 01/12/2023 Anandini Luha 2426001002WL020216 Anandini Luha 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074684757 MRS ANANDINI LUHA ()
5 BOUDH OR-26-001-002-015/831
(AMBAJHARI) 		2426001002NRG24011220230360697 01/12/2023 PRABHATI HATI 2426001002WL020202 PRABHATI HATI 00415 SBIN0006122 1422 1422 Processed 29/02/2024 1074684754 MRS PARBATI HATI ()
6 BOUDH OR-26-001-002-015/831
(AMBAJHARI) 		2426001002NRG24011220230360698 01/12/2023 PRABHATI HATI 2426001002WL020202 PRABHATI HATI 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074684758 MRS PARBATI HATI ()
SubTotal 6162 6162
7 BOUDH OR-26-001-002-022/538774
(AMBAJHARI) 		2426001002NRG24011220230360791 01/12/2023 Sarita Mallik 2426001002WL020210 Sarita Mallik 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684765 MRS SARITAMALLIK MALLIK ()
8 BOUDH OR-26-001-002-022/538774
(AMBAJHARI) 		2426001002NRG24011220230360792 01/12/2023 Sarita Mallik 2426001002WL020210 Sarita Mallik 00415 SBIN0007765 1659 1659 Processed 29/02/2024 1074684766 MRS SARITAMALLIK MALLIK ()
9 BOUDH OR-26-001-002-022/538779
(AMBAJHARI) 		2426001002NRG24011220230360783 01/12/2023 Sabita Pradhan 2426001002WL020209 Sabita Pradhan 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684761 MRS SABITRI PRADHAN ()
10 BOUDH OR-26-001-002-022/538779
(AMBAJHARI) 		2426001002NRG24011220230360784 01/12/2023 Sabita Pradhan 2426001002WL020209 Sabita Pradhan 00415 SBIN0007765 1659 1659 Processed 29/02/2024 1074684762 MRS SABITRI PRADHAN ()
11 BOUDH OR-26-001-002-026/7840
(AMBAJHARI) 		2426001002NRG24011220230360803 01/12/2023 DHANISTA KANHAR 2426001002WL020211 DHANISTA KANHAR 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684767 MR DHANISTA KANHAR ()
12 BOUDH OR-26-001-002-026/7840
(AMBAJHARI) 		2426001002NRG24011220230360804 01/12/2023 DHANISTA KANHAR 2426001002WL020211 DHANISTA KANHAR 00415 SBIN0007765 1659 1659 Processed 29/02/2024 1074684768 MR DHANISTA KANHAR ()
13 BOUDH OR-26-001-002-026/7854
(AMBAJHARI) 		2426001002NRG24011220230360749 01/12/2023 Suru Nayak 2426001002WL020206 Suru Nayak 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684763 MR SURU NAYAK ()
14 BOUDH OR-26-001-002-026/7854
(AMBAJHARI) 		2426001002NRG24011220230360750 01/12/2023 Suru Nayak 2426001002WL020206 Suru Nayak 00415 SBIN0007765 1659 1659 Processed 29/02/2024 1074684764 MR SURU NAYAK ()
15 BOUDH OR-26-001-002-029/538879
(AMBAJHARI) 		2426001002NRG24011220230360685 01/12/2023 SUSHANTA KANHAR 2426001002WL020200 SUSHANTA KANHAR 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684759 MR SUSANTA KANHAR ()
16 BOUDH OR-26-001-002-029/538879
(AMBAJHARI) 		2426001002NRG24011220230360686 01/12/2023 SUSHANTA KANHAR 2426001002WL020200 SUSHANTA KANHAR 00415 SBIN0007765 1422 1422 Processed 29/02/2024 1074684760 MR SUSANTA KANHAR ()
SubTotal 15168 15168
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_011223FTO_835231 State Bank of India SBIN0005754 BUTUPALI ADB 3081
2 BOUDH OR2426001002_011223FTO_835231 State Bank of India SBIN0006122 BAUSUNI 6162
3 BOUDH OR2426001002_011223FTO_835231 State Bank of India SBIN0007765 BAGHIAPADA 15168

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