Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:43 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_271223APB_FTO_939506
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-26-001-014-003/33211
(MUNDIPADAR) 		2426001014NRG24261220230393049 27/12/2023 Sita Pradhan 2426001014WL023291 Sita Pradhan 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1552904975 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BOUDH OR-26-001-014-002/539168
(MUNDIPADAR) 		2426001014NRG24261220230393048 27/12/2023 MAMINA DIPA 2426001014WL023291 MAMINA DIPA 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904963 MRS MAMINA DIPA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-014-004/30101
(MUNDIPADAR) 		2426001014NRG24261220230393821 27/12/2023 TAPASYA KANHAR 2426001014WL023374 TAPASYA KANHAR 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904967 MRS TAPASYA KANHAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-014-006/30044
(MUNDIPADAR) 		2426001014NRG24261220230393052 27/12/2023 PANKAJINI PRADHAN 2426001014WL023291 PANKAJINI PRADHAN 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904976 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-014-010/25465
(MUNDIPADAR) 		2426001014NRG24261220230393057 27/12/2023 Janhabi Danga 2426001014WL023292 Janhabi Danga 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904966 MRS JANHABI DANGA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-014-010/539074-A
(MUNDIPADAR) 		2426001014NRG24261220230393053 27/12/2023 SAROJINI PRADHAN 2426001014WL023291 SAROJINI PRADHAN 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904965 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-014-010/539166
(MUNDIPADAR) 		2426001014NRG24261220230393058 27/12/2023 SASHIMUKHI BHOKTA 2426001014WL023292 SASHIMUKHI BHOKTA 00415 SBIN0007833 1422 1422 Processed 09/03/2024 1552904968 SASHIMUKHI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-014-011/33727
(MUNDIPADAR) 		2426001014NRG24261220230393061 27/12/2023 JUDHISHTIR PRADHAN 2426001014WL023293 JUDHISHTIR PRADHAN 00415 SBIN0007833 474 474 Processed 09/03/2024 1552904964 JUDHISTHIR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
9 BOUDH OR-26-001-014-002/539043-A
(MUNDIPADAR) 		2426001014NRG24261220230393054 27/12/2023 DANDA PERA 2426001014WL023292 DANDA PERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904971 Miss. DANDA PERA UTKAL GRAMEEN BANK(607234)
10 BOUDH OR-26-001-014-002/539066
(MUNDIPADAR) 		2426001014NRG24261220230393055 27/12/2023 PJULATULI KUMBHAR 2426001014WL023292 PJULATULI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904972 FULATULI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-014-002/539106
(MUNDIPADAR) 		2426001014NRG24261220230393059 27/12/2023 KASHTA PRADHAN 2426001014WL023293 KASHTA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904969 Mr. KASTESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
12 BOUDH OR-26-001-014-002/539140
(MUNDIPADAR) 		2426001014NRG24261220230393056 27/12/2023 SANJITA BHOI 2426001014WL023292 SANJITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904973 SANJITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-014-006/30024
(MUNDIPADAR) 		2426001014NRG24261220230393050 27/12/2023 Ullas 2426001014WL023291 Ullas 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904970 Mrs. ULLAS BARIK UTKAL GRAMEEN BANK(607234)
14 BOUDH OR-26-001-014-006/30044
(MUNDIPADAR) 		2426001014NRG24261220230393051 27/12/2023 SWADHIN KUMAR PRADHAN 2426001014WL023291 SWADHIN KUMAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552904974 Mr. SWADHIN KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
15 BOUDH OR-26-001-014-007/27851
(MUNDIPADAR) 		2426001014NRG24261220230393060 27/12/2023 Surabhi Rana 2426001014WL023293 Surabhi Rana 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1552904977 Mrs. SURABHI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_271223APB_FTO_939506 State Bank of India SBIN0006122 BAUSUNI 1422
2 BOUDH OR2426001014_271223APB_FTO_939506 State Bank of India SBIN0007833 JANHAPANK 9006
3 BOUDH OR2426001014_271223APB_FTO_939506 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 9006

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