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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_090623APB_FTO_218071
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-26-001-009-006/24304
(GUNDULIA) 		2426001000NRG24090620230114790 09/06/2023 Kasta Sethi 2426001WL003288 Kasta Sethi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184127 MR KASTHA SETHI STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-009-006/24304
(GUNDULIA) 		2426001000NRG24090620230114791 09/06/2023 Kumudini Sethi 2426001WL003288 Kumudini Sethi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184083 MRS KUMADINI SETHI STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-009-006/24311
(GUNDULIA) 		2426001000NRG24090620230114792 09/06/2023 Minaketan Pradhan 2426001WL003288 Minaketan Pradhan 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184076 MR MINAKETAN PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-009-006/24316
(GUNDULIA) 		2426001000NRG24090620230114794 09/06/2023 CHINTAMANI PRADHAN 2426001WL003288 CHINTAMANI PRADHAN 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184126 MR CHINTAMANI PRADHAN STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-009-006/24316
(GUNDULIA) 		2426001000NRG24090620230114795 09/06/2023 Mithila Pradhan 2426001WL003288 Mithila Pradhan 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184087 mithila padhan UNION BANK OF INDIA(508500)
6 BOUDH OR-26-001-009-006/24373
(GUNDULIA) 		2426001000NRG24090620230114796 09/06/2023 NAROTTAMA MALIK 2426001WL003288 NAROTTAMA MALIK 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184078 narottama malik UNION BANK OF INDIA(508500)
7 BOUDH OR-26-001-009-006/24401
(GUNDULIA) 		2426001000NRG24090620230114798 09/06/2023 Danda Behera 2426001WL003288 Danda Behera 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184123 MR DANDADHAR BEHERA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-009-006/24401
(GUNDULIA) 		2426001000NRG24090620230114799 09/06/2023 Hara Behera 2426001WL003288 Hara Behera 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184116 MRS HARA BEHERA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-009-006/24501
(GUNDULIA) 		2426001000NRG24090620230114802 09/06/2023 BHAMA PRADHAN 2426001WL003288 BHAMA PRADHAN 00415 SBIN0006122 1422 1422 Rejected 14/06/2023 2543184089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BOUDH OR-26-001-009-006/24501
(GUNDULIA) 		2426001000NRG24090620230114803 09/06/2023 Sabitri Khamari 2426001WL003288 Sabitri Khamari 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184097 MRS SABITRI KHAMARI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-009-006/24504
(GUNDULIA) 		2426001000NRG24090620230114804 09/06/2023 Pareswar Majhi 2426001WL003288 Pareswar Majhi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184125 MR PARESWAR MAJHI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-009-006/24621
(GUNDULIA) 		2426001000NRG24090620230114808 09/06/2023 Chintamani Sethi 2426001WL003288 Chintamani Sethi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184094 MR CHINTAMANI SETHI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-009-006/24634
(GUNDULIA) 		2426001000NRG24090620230114812 09/06/2023 Girish Sethi 2426001WL003288 Girish Sethi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184091 girish sethi UNION BANK OF INDIA(508500)
14 BOUDH OR-26-001-009-006/24810
(GUNDULIA) 		2426001000NRG24090620230114819 09/06/2023 Satyabhama Majhi 2426001WL003288 Satyabhama Majhi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184096 SATYABHAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-009-006/24812
(GUNDULIA) 		2426001000NRG24090620230114820 09/06/2023 Mangulu Pradhan 2426001WL003288 Mangulu Pradhan 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184124 MR MANGULU PRADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-009-006/538232
(GUNDULIA) 		2426001000NRG24090620230114824 09/06/2023 Abhi Sethi 2426001WL003288 Abhi Sethi 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184117 MR ABHI SETHI STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-009-006/538491
(GUNDULIA) 		2426001000NRG24090620230114827 09/06/2023 Yudhisthira Pradhan 2426001WL003288 Yudhisthira Pradhan 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184084 YUDHISTHIR PRADHAN STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-009-006/538712
(GUNDULIA) 		2426001000NRG24090620230114830 09/06/2023 Ramesh Pradhan 2426001WL003288 Ramesh Pradhan 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184077 MR RAMESH PRADHAN STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-009-023/26749
(GUNDULIA) 		2426001000NRG24090620230114842 09/06/2023 Gupteswar Kahanr 2426001WL003288 Gupteswar Kahanr 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184118 Mr. GUPTE KANHARA FIO S/O KHAGA LOCHANA UTKAL GRAMEEN BANK(607234)
20 BOUDH OR-26-001-009-023/538382
(GUNDULIA) 		2426001000NRG24090620230114846 09/06/2023 Lalit Mahar 2426001WL003288 Lalit Mahar 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184098 LALITA MAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-009-023/538382
(GUNDULIA) 		2426001000NRG24090620230114845 09/06/2023 Sashibhushan Mahar 2426001WL003288 Sashibhushan Mahar 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184134 MR SASHIBHUSHAN MAHAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-009-023/538440
(GUNDULIA) 		2426001000NRG24090620230114850 09/06/2023 Sumitra Naik 2426001WL003288 Sumitra Naik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184093 Mrs. KABITA NAIK UTKAL GRAMEEN BANK(607234)
23 BOUDH OR-26-001-009-023/538440
(GUNDULIA) 		2426001000NRG24090620230114849 09/06/2023 Upendra Naik 2426001WL003288 Upendra Naik 00415 SBIN0006122 1422 1422 Processed 14/06/2023 2543184119 MR UPENDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 32706 32706
24 BOUDH OR-26-001-009-006/24598
(GUNDULIA) 		2426001000NRG24090620230114807 09/06/2023 Bedi Karmi 2426001WL003288 Bedi Karmi 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543184130 BEDI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-009-006/538230
(GUNDULIA) 		2426001000NRG24090620230114822 09/06/2023 Naresh Sethi 2426001WL003288 Naresh Sethi 00415 SBIN0007833 1422 1422 Processed 14/06/2023 2543184129 MR NARESH SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
26 BOUDH OR-26-001-009-006/24294
(GUNDULIA) 		2426001000NRG24090620230114789 09/06/2023 Uma Sethi 2426001WL003288 Uma Sethi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184081 MRS UMA SETHI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-009-006/24373
(GUNDULIA) 		2426001000NRG24090620230114797 09/06/2023 Sumitra Malik 2426001WL003288 Sumitra Malik 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184086 SUMITRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-009-006/24476
(GUNDULIA) 		2426001000NRG24090620230114801 09/06/2023 Upindra Majhi 2426001WL003288 Upindra Majhi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184120 MR UPINDRA MAJHI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-009-006/24621
(GUNDULIA) 		2426001000NRG24090620230114809 09/06/2023 Debaki Sethi 2426001WL003288 Debaki Sethi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184079 DEBAKI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-009-006/24629
(GUNDULIA) 		2426001000NRG24090620230114810 09/06/2023 Kama 2426001WL003288 Kama 00415 SBIN0009677 1422 1422 Rejected 14/06/2023 2543184092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BOUDH OR-26-001-009-006/24641
(GUNDULIA) 		2426001000NRG24090620230114813 09/06/2023 Soudamini malik 2426001WL003288 Soudamini malik 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184085 SOUDAMINI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-009-006/24650
(GUNDULIA) 		2426001000NRG24090620230114814 09/06/2023 kumari malik 2426001WL003288 kumari malik 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184082 KUMARI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-009-006/24662
(GUNDULIA) 		2426001000NRG24090620230114816 09/06/2023 BINITA SAHU 2426001WL003288 BINITA SAHU 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184121 BINATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-009-006/24801
(GUNDULIA) 		2426001000NRG24090620230114817 09/06/2023 Kalpana Sahu 2426001WL003288 Kalpana Sahu 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184090 KALPANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-009-006/24810
(GUNDULIA) 		2426001000NRG24090620230114818 09/06/2023 Lochana Majhi 2426001WL003288 Lochana Majhi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184128 lochan majhi UNION BANK OF INDIA(508500)
36 BOUDH OR-26-001-009-006/24812
(GUNDULIA) 		2426001000NRG24090620230114821 09/06/2023 Nuadei Pradhan 2426001WL003288 Nuadei Pradhan 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184080 nuadein pradhan UNION BANK OF INDIA(508500)
37 BOUDH OR-26-001-009-006/538230
(GUNDULIA) 		2426001000NRG24090620230114823 09/06/2023 himadri sethi 2426001WL003288 himadri sethi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184075 Mrs. HIMADRI SETHI UTKAL GRAMEEN BANK(607234)
38 BOUDH OR-26-001-009-006/538232
(GUNDULIA) 		2426001000NRG24090620230114825 09/06/2023 Sabitri sethi 2426001WL003288 Sabitri sethi 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184122 SABITRI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-009-006/538677
(GUNDULIA) 		2426001000NRG24090620230114828 09/06/2023 Santosini Pradhan 2426001WL003288 Santosini Pradhan 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184088 SANTOSINI PRADHAN GENERAL POST OFFICE(607245)
40 BOUDH OR-26-001-009-006/538710
(GUNDULIA) 		2426001000NRG24090620230114829 09/06/2023 Ranjan Pradhan 2426001WL003288 Ranjan Pradhan 00415 SBIN0009677 1422 1422 Processed 14/06/2023 2543184095 MR RANJAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 21330 21330
41 BOUDH OR-26-001-009-006/24504
(GUNDULIA) 		2426001000NRG24090620230114805 09/06/2023 Bhanumati Majhi 2426001WL003288 Bhanumati Majhi 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2543184100 BHANUMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-009-006/24598
(GUNDULIA) 		2426001000NRG24090620230114806 09/06/2023 HADIBANDHU KARMI 2426001WL003288 HADIBANDHU KARMI 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2543184099 MR HADIBANDHU KARMI STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-009-006/24662
(GUNDULIA) 		2426001000NRG24090620230114815 09/06/2023 Pandita Sahu 2426001WL003288 Pandita Sahu 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2543184101 MR PANDIT SAHU STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-009-006/538233
(GUNDULIA) 		2426001000NRG24090620230114826 09/06/2023 Betikhai Pradhan 2426001WL003288 Betikhai Pradhan 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2543184115 BETIKHAI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
45 BOUDH OR-26-001-009-006/24429
(GUNDULIA) 		2426001000NRG24090620230114800 09/06/2023 Sarojini Bhabasagar 2426001WL003288 Sarojini Bhabasagar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184112 SAROJINI BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-009-006/24629
(GUNDULIA) 		2426001000NRG24090620230114811 09/06/2023 Anjana Mallik 2426001WL003288 Anjana Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184111 ANJANA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-009-023/26659
(GUNDULIA) 		2426001000NRG24090620230114832 09/06/2023 Gajendra Jhankar 2426001WL003288 Gajendra Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184131 MR GAJENDRA JHANKAR STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-009-023/26659
(GUNDULIA) 		2426001000NRG24090620230114831 09/06/2023 Sugri Jhankar 2426001WL003288 Sugri Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184105 MR SUGRI JHANKAR STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-009-023/26664
(GUNDULIA) 		2426001000NRG24090620230114833 09/06/2023 Rajamani Jhankar 2426001WL003288 Rajamani Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184106 MR RAJAMANI JHANKAR STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-009-023/26670
(GUNDULIA) 		2426001000NRG24090620230114835 09/06/2023 Janhabi Jhankar 2426001WL003288 Janhabi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184110 MRS JANHABI JHANKAR STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-009-023/26670
(GUNDULIA) 		2426001000NRG24090620230114834 09/06/2023 Kulamani Jhankar 2426001WL003288 Kulamani Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184114 MR KULAMANI JHANKAR STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-009-023/26724
(GUNDULIA) 		2426001000NRG24090620230114836 09/06/2023 Bhima Naik 2426001WL003288 Bhima Naik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184109 MR BHIMA NAIK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-009-023/26724
(GUNDULIA) 		2426001000NRG24090620230114837 09/06/2023 Jashoda Naik 2426001WL003288 Jashoda Naik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184104 MRS JASHODA NAIK STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG24090620230114838 09/06/2023 Goura Naik 2426001WL003288 Goura Naik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184133 MR GOUR NAIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG24090620230114839 09/06/2023 Jashuda Naik 2426001WL003288 Jashuda Naik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184108 MRS JASHUDA NAIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-009-023/26743
(GUNDULIA) 		2426001000NRG24090620230114840 09/06/2023 Narendra Naik 2426001WL003288 Narendra Naik 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184102 Mr. NARENDRA NAIK UTKAL GRAMEEN BANK(607234)
57 BOUDH OR-26-001-009-023/26749
(GUNDULIA) 		2426001000NRG24090620230114843 09/06/2023 Anjali Kahanr 2426001WL003288 Anjali Kahanr 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184103 MRS ANJALI KAHANR STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-009-023/538288
(GUNDULIA) 		2426001000NRG24090620230114844 09/06/2023 Mahana Jhankar 2426001WL003288 Mahana Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184132 MRS MAHANA JHANKAR STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-009-023/538438
(GUNDULIA) 		2426001000NRG24090620230114848 09/06/2023 Babita Kahanr 2426001WL003288 Babita Kahanr 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184107 BABITA KAHANR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOUDH OR-26-001-009-023/538438
(GUNDULIA) 		2426001000NRG24090620230114847 09/06/2023 Minaketan Kaanra 2426001WL003288 Minaketan Kaanra 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543184113 MR MINAKETAN KAANRA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_090623APB_FTO_218071 State Bank of India SBIN0006122 BAUSUNI 32706
2 BOUDH OR2426001_090623APB_FTO_218071 State Bank of India SBIN0007833 JANHAPANK 2844
3 BOUDH OR2426001_090623APB_FTO_218071 State Bank of India SBIN0009677 DAHYA SAB 21330
4 BOUDH OR2426001_090623APB_FTO_218071 Union Bank of India UBIN0564575 BOUDH 5688
5 BOUDH OR2426001_090623APB_FTO_218071 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1422
6 BOUDH OR2426001_090623APB_FTO_218071 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 21330

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