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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_091123APB_FTO_743998
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-26-001-003-009/15008
(BADHIGAON) 		2426001003NRG24081120230327340 09/11/2023 tarani mahanandia 2426001003WL016708 tarani mahanandia 00176 IDIB000B046 1659 1659 Processed 24/11/2023 7973979500 Mr. TARANI MAHANANDIA INDIAN BANK(607105)
SubTotal 1659 1659
2 BOUDH OR-26-001-003-002/17143
(BADHIGAON) 		2426001003NRG24071120230327149 09/11/2023 Bivisana Bisi 2426001003WL016693 Bivisana Bisi 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979471 Mr. BIBHISAN BISHI INDIAN BANK(607105)
3 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24081120230327311 09/11/2023 LAXMANA SWAIN 2426001003WL016707 LAXMANA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979491 LAXMAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24081120230327343 09/11/2023 LAXMANA SWAIN 2426001003WL016709 LAXMANA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979492 LAXMAN SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24081120230327344 09/11/2023 SUKA SWAIN 2426001003WL016709 SUKA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979509 Mrs. SUKA SWAIN INDIAN BANK(607105)
6 BOUDH OR-26-001-003-002/17168
(BADHIGAON) 		2426001003NRG24081120230327312 09/11/2023 SUKA SWAIN 2426001003WL016707 SUKA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979510 Mrs. SUKA SWAIN INDIAN BANK(607105)
7 BOUDH OR-26-001-003-002/17766
(BADHIGAON) 		2426001003NRG24081120230327346 09/11/2023 TEJASWINI BHOI 2426001003WL016709 TEJASWINI BHOI 00176 IDIB000B161 1422 1422 Processed 24/11/2023 7973979513 Mrs. TEJASWINI BHOI INDIAN BANK(607105)
8 BOUDH OR-26-001-003-002/32564
(BADHIGAON) 		2426001003NRG24071120230327151 09/11/2023 ANUSAYA BISI 2426001003WL016693 ANUSAYA BISI 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979476 Mrs. ANUSAYA BISI INDIAN BANK(607105)
9 BOUDH OR-26-001-003-002/32564
(BADHIGAON) 		2426001003NRG24071120230327150 09/11/2023 ARJUNA BISI 2426001003WL016693 ARJUNA BISI 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979482 Mr. ARJUN BISI INDIAN BANK(607105)
10 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24081120230327330 09/11/2023 Ananta swain 2426001003WL016708 Ananta swain 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979472 Mr. ANANTA SWAIN INDIAN BANK(607105)
11 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24081120230327332 09/11/2023 Ananta swain 2426001003WL016708 Ananta swain 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979473 Mr. ANANTA SWAIN INDIAN BANK(607105)
12 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24081120230327333 09/11/2023 Pratima swain 2426001003WL016708 Pratima swain 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979474 Mrs. PRATIMA SWAIN INDIAN BANK(607105)
13 BOUDH OR-26-001-003-002/5385896
(BADHIGAON) 		2426001003NRG24081120230327331 09/11/2023 Pratima swain 2426001003WL016708 Pratima swain 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979475 Mrs. PRATIMA SWAIN INDIAN BANK(607105)
14 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24081120230327334 09/11/2023 LAXMI SWAIN 2426001003WL016708 LAXMI SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979503 Mrs. LAXMI SWAIN INDIAN BANK(607105)
15 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24081120230327336 09/11/2023 LAXMI SWAIN 2426001003WL016708 LAXMI SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979504 Mrs. LAXMI SWAIN INDIAN BANK(607105)
16 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24081120230327337 09/11/2023 MITHUN KUMAR SWAIN 2426001003WL016708 MITHUN KUMAR SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979507 Mithun Kumar Swain AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOUDH OR-26-001-003-002/5389053
(BADHIGAON) 		2426001003NRG24081120230327335 09/11/2023 MITHUN KUMAR SWAIN 2426001003WL016708 MITHUN KUMAR SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979508 Mithun Kumar Swain AIRTEL PAYMENTS BANK LIMITED(990288)
18 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24081120230327313 09/11/2023 SAGARIKA SWAIN 2426001003WL016707 SAGARIKA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979505 Mrs. SAGARIKA SWAIN INDIAN BANK(607105)
19 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24081120230327315 09/11/2023 SAGARIKA SWAIN 2426001003WL016707 SAGARIKA SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979506 Mrs. SAGARIKA SWAIN INDIAN BANK(607105)
20 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24081120230327316 09/11/2023 SANTANU SWAIN 2426001003WL016707 SANTANU SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979511 Mr. Santanu Swain INDIAN BANK(607105)
21 BOUDH OR-26-001-003-002/5389054
(BADHIGAON) 		2426001003NRG24081120230327314 09/11/2023 SANTANU SWAIN 2426001003WL016707 SANTANU SWAIN 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979512 Mr. Santanu Swain INDIAN BANK(607105)
22 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24071120230327139 09/11/2023 SudhansuMahakhud 2426001003WL016692 SudhansuMahakhud 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979480 SUDHANSU MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24071120230327140 09/11/2023 SudhansuMahakhud 2426001003WL016692 SudhansuMahakhud 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979481 SUDHANSU MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-003-005/5385960
(BADHIGAON) 		2426001003NRG24071120230327152 09/11/2023 CHERA NAIK 2426001003WL016693 CHERA NAIK 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979493 Mrs. CHERA NAIK INDIAN BANK(607105)
25 BOUDH OR-26-001-003-006/16040
(BADHIGAON) 		2426001003NRG24071120230327153 09/11/2023 Anadi Padhihari 2426001003WL016693 Anadi Padhihari 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979470 Mr. ANADI PADHIHARI PADHIHARI INDIAN BANK(607105)
26 BOUDH OR-26-001-003-006/16073
(BADHIGAON) 		2426001003NRG24081120230327339 09/11/2023 DEBAKI BHOI 2426001003WL016708 DEBAKI BHOI 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979487 Mrs. DEBAKI DHOI BHOI INDIAN BANK(607105)
27 BOUDH OR-26-001-003-009/15077
(BADHIGAON) 		2426001003NRG24081120230327317 09/11/2023 Umesh Mahanandia 2426001003WL016707 Umesh Mahanandia 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979484 Mr. UMESH MAHANANDIA INDIAN BANK(607105)
28 BOUDH OR-26-001-003-009/15154
(BADHIGAON) 		2426001003NRG24081120230327319 09/11/2023 Laxmi kanhar 2426001003WL016707 Laxmi kanhar 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979489 Mrs. LAKSHMI KANHAR INDIAN BANK(607105)
29 BOUDH OR-26-001-003-009/15154
(BADHIGAON) 		2426001003NRG24081120230327321 09/11/2023 Laxmi kanhar 2426001003WL016707 Laxmi kanhar 00176 IDIB000B161 1185 1185 Processed 24/11/2023 7973979490 Mrs. LAKSHMI KANHAR INDIAN BANK(607105)
30 BOUDH OR-26-001-003-009/15158
(BADHIGAON) 		2426001003NRG24071120230327141 09/11/2023 Lachhaman Pradhan 2426001003WL016692 Lachhaman Pradhan 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979479 Mr. LACHAMAN PRADHAN INDIAN BANK(607105)
31 BOUDH OR-26-001-003-009/15158
(BADHIGAON) 		2426001003NRG24071120230327142 09/11/2023 SARASWATI PRADHAN 2426001003WL016692 SARASWATI PRADHAN 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979483 Mrs. SARASWATI PRADHAN INDIAN BANK(607105)
32 BOUDH OR-26-001-003-009/15219
(BADHIGAON) 		2426001003NRG24071120230327155 09/11/2023 PADMABATI PRADHAN 2426001003WL016693 PADMABATI PRADHAN 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979488 Mrs. PADMABATI PRADHAN INDIAN BANK(607105)
33 BOUDH OR-26-001-003-009/15452
(BADHIGAON) 		2426001003NRG24081120230327322 09/11/2023 Sidheswara Jotisa 2426001003WL016707 Sidheswara Jotisa 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979498 Mr. SIDDHESHVAR JAUTISH INDIAN BANK(607105)
34 BOUDH OR-26-001-003-009/15452
(BADHIGAON) 		2426001003NRG24081120230327324 09/11/2023 Sidheswara Jotisa 2426001003WL016707 Sidheswara Jotisa 00176 IDIB000B161 1185 1185 Processed 24/11/2023 7973979499 Mr. SIDDHESHVAR JAUTISH INDIAN BANK(607105)
35 BOUDH OR-26-001-003-009/5384532
(BADHIGAON) 		2426001003NRG24071120230327143 09/11/2023 Sabita Guru 2426001003WL016692 Sabita Guru 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979485 Mrs. SABITA GURU INDIAN BANK(607105)
36 BOUDH OR-26-001-003-009/5384532
(BADHIGAON) 		2426001003NRG24071120230327144 09/11/2023 Sabita Guru 2426001003WL016692 Sabita Guru 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979486 Mrs. SABITA GURU INDIAN BANK(607105)
37 BOUDH OR-26-001-003-009/5389051
(BADHIGAON) 		2426001003NRG24081120230327341 09/11/2023 SUDAM NAYAK 2426001003WL016708 SUDAM NAYAK 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979501 Mr. SUDAM NAYAK INDIAN BANK(607105)
38 BOUDH OR-26-001-003-009/5389051
(BADHIGAON) 		2426001003NRG24081120230327342 09/11/2023 SUDAM NAYAK 2426001003WL016708 SUDAM NAYAK 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979502 Mr. SUDAM NAYAK INDIAN BANK(607105)
39 BOUDH OR-26-001-003-011/15776
(BADHIGAON) 		2426001003NRG24071120230327145 09/11/2023 PUSPANJALI BHOI 2426001003WL016692 PUSPANJALI BHOI 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979477 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-003-011/15776
(BADHIGAON) 		2426001003NRG24071120230327146 09/11/2023 PUSPANJALI BHOI 2426001003WL016692 PUSPANJALI BHOI 00176 IDIB000B161 948 948 Processed 24/11/2023 7973979478 MRS PUSPANJALI BHOI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-003-011/5385788
(BADHIGAON) 		2426001003NRG24081120230327327 09/11/2023 AMBI JAGDALA 2426001003WL016707 AMBI JAGDALA 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979494 Mrs. AMBI JAGADALA INDIAN BANK(607105)
42 BOUDH OR-26-001-003-011/5385788
(BADHIGAON) 		2426001003NRG24081120230327329 09/11/2023 AMBI JAGDALA 2426001003WL016707 AMBI JAGDALA 00176 IDIB000B161 1185 1185 Processed 24/11/2023 7973979495 Mrs. AMBI JAGADALA INDIAN BANK(607105)
43 BOUDH OR-26-001-003-011/5385788
(BADHIGAON) 		2426001003NRG24081120230327328 09/11/2023 KABI JAGDALA 2426001003WL016707 KABI JAGDALA 00176 IDIB000B161 1185 1185 Processed 24/11/2023 7973979496 Mr. KABI JAGADALA INDIAN BANK(607105)
44 BOUDH OR-26-001-003-011/5385788
(BADHIGAON) 		2426001003NRG24081120230327326 09/11/2023 KABI JAGDALA 2426001003WL016707 KABI JAGDALA 00176 IDIB000B161 1659 1659 Processed 24/11/2023 7973979497 Mr. KABI JAGADALA INDIAN BANK(607105)
SubTotal 61383 61383
45 BOUDH OR-26-001-003-002/5385936
(BADHIGAON) 		2426001003NRG24071120230327137 09/11/2023 SUBIGYAN MIRDHA 2426001003WL016692 SUBIGYAN MIRDHA 00354 PUNB0164420 1659 1659 Processed 24/11/2023 7973979465 SUBIGYAN MIRDHA CANARA BANK(508532)
46 BOUDH OR-26-001-003-002/5385936
(BADHIGAON) 		2426001003NRG24071120230327138 09/11/2023 SUBIGYAN MIRDHA 2426001003WL016692 SUBIGYAN MIRDHA 00354 PUNB0164420 948 948 Processed 24/11/2023 7973979466 SUBIGYAN MIRDHA CANARA BANK(508532)
SubTotal 2607 2607
47 BOUDH OR-26-001-003-005/538062
(BADHIGAON) 		2426001003NRG24081120230327338 09/11/2023 Rushama Dehury 2426001003WL016708 Rushama Dehury 00415 SBIN0002031 1659 1659 Processed 24/11/2023 7973979467 MR RUSAMA DEHURY STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-003-011/15731
(BADHIGAON) 		2426001003NRG24081120230327348 09/11/2023 ARATI NAIK 2426001003WL016709 ARATI NAIK 00415 SBIN0002031 1659 1659 Processed 24/11/2023 7973979468 MRS ARATI NAIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-003-011/15731
(BADHIGAON) 		2426001003NRG24081120230327350 09/11/2023 ARATI NAIK 2426001003WL016709 ARATI NAIK 00415 SBIN0002031 1659 1659 Processed 24/11/2023 7973979469 MRS ARATI NAIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_091123APB_FTO_743998 Indian Bank IDIB000B046 BOUDH 1659
2 BOUDH OR2426001003_091123APB_FTO_743998 Indian Bank IDIB000B161 BADHIGAON 61383
3 BOUDH OR2426001003_091123APB_FTO_743998 Punjab National Bank PUNB0164420 Boudh 2607
4 BOUDH OR2426001003_091123APB_FTO_743998 State Bank of India SBIN0002031 BOUDH 4977

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