Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_210523APB_FTO_138848
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-26-001-017-003/53833517
(ROXA) 		2426001023NRG24210520230061142 21/05/2023 MALLIFULA MEHER 2426001023WL001780 MALLIFULA MEHER 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1856342039 MALLIFULA MEHER BANK OF BARODA(606985)
2 BOUDH OR-26-001-017-003/53833519
(ROXA) 		2426001023NRG24210520230061143 21/05/2023 Santosh Rana 2426001023WL001780 Santosh Rana 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1856342040 SANTOSH RANA BANK OF BARODA(606985)
3 BOUDH OR-26-001-017-019/32380
(ROXA) 		2426001023NRG24210520230061154 21/05/2023 Sandheswar Mahakud 2426001023WL001780 Sandheswar Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 25/05/2023 1856342041 SANDHESWAR MAHAKUDA BANK OF BARODA(606985)
SubTotal 4977 4977
4 BOUDH OR-26-001-017-003/5383356060
(ROXA) 		2426001023NRG24210520230061148 21/05/2023 SANTOSH PADHAN 2426001023WL001780 SANTOSH PADHAN 00152 HDFC0002914 1659 1659 Processed 25/05/2023 1856342042 SANTOSH PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 BOUDH OR-26-001-017-003/53833517
(ROXA) 		2426001023NRG24210520230061141 21/05/2023 Udenath Meher 2426001023WL001780 Udenath Meher 00176 IDIB000M062 1659 1659 Processed 25/05/2023 1856342043 MR UDENATH MEHER STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BOUDH OR-26-001-017-002/28945
(ROXA) 		2426001023NRG24210520230061132 21/05/2023 Sushil Amat 2426001023WL001780 Sushil Amat 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342077 MR SUSHIL AMAT STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-003/27579
(ROXA) 		2426001023NRG24210520230061133 21/05/2023 Anadi Rana 2426001023WL001780 Anadi Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342079 ANADI RANA HDFC BANK LTD(607152)
8 BOUDH OR-26-001-017-003/27579
(ROXA) 		2426001023NRG24210520230061134 21/05/2023 Annapurna Rana 2426001023WL001780 Annapurna Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342044 ANNAPURNA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-017-003/27579
(ROXA) 		2426001023NRG24210520230061135 21/05/2023 Satyanarayana Rana 2426001023WL001780 Satyanarayana Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342080 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-017-003/27602
(ROXA) 		2426001023NRG24210520230061136 21/05/2023 Bimbadhara Rana 2426001023WL001780 Bimbadhara Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342037 BIMBADHAR RANA BANK OF BARODA(606985)
11 BOUDH OR-26-001-017-003/27602
(ROXA) 		2426001023NRG24210520230061138 21/05/2023 Pandita Rana 2426001023WL001780 Pandita Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342036 PANDIT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-017-003/27602
(ROXA) 		2426001023NRG24210520230061139 21/05/2023 Sambari Rana 2426001023WL001780 Sambari Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342038 MS SAMBARI RANA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-017-003/27602
(ROXA) 		2426001023NRG24210520230061137 21/05/2023 Sara Rana 2426001023WL001780 Sara Rana 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342033 MRS SARA RANA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-003/27664
(ROXA) 		2426001023NRG24210520230061140 21/05/2023 Bahadul Pradhan 2426001023WL001780 Bahadul Pradhan 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342078 BAHADUL PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-017-003/5383355486
(ROXA) 		2426001023NRG24210520230061146 21/05/2023 JAGANNATH PRADHAN 2426001023WL001780 JAGANNATH PRADHAN 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342081 JAGANNATH PADHAN BANK OF BARODA(606985)
16 BOUDH OR-26-001-017-003/5383356056
(ROXA) 		2426001023NRG24210520230061147 21/05/2023 CHITTARANJAN PADHAN 2426001023WL001780 CHITTARANJAN PADHAN 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342076 MR CHITTARANJAN PADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-017-003/5383356061
(ROXA) 		2426001023NRG24210520230061150 21/05/2023 LALIT RANA 2426001023WL001780 LALIT RANA 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342032 LALIT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-017-003/5383356061
(ROXA) 		2426001023NRG24210520230061151 21/05/2023 RINA RANA 2426001023WL001780 RINA RANA 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342035 MRS REENA RANA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-008/5383356062
(ROXA) 		2426001023NRG24210520230061152 21/05/2023 GANESH MENDILI 2426001023WL001780 GANESH MENDILI 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342031 MR GANESH MENDILI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-019/32380
(ROXA) 		2426001023NRG24210520230061155 21/05/2023 Pramila Mahakul 2426001023WL001780 Pramila Mahakul 00415 SBIN0009677 1659 1659 Processed 25/05/2023 1856342034 PRAMILA MAHAKUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_210523APB_FTO_138848 Bank of Baroda BARB0BAUDHG Baudhgarh 4977
2 BOUDH OR2426001023_210523APB_FTO_138848 HDFC Bank HDFC0002914 Sonepur 1659
3 BOUDH OR2426001023_210523APB_FTO_138848 Indian Bank IDIB000M062 MANMUNDA 1659
4 BOUDH OR2426001023_210523APB_FTO_138848 State Bank of India SBIN0009677 DAHYA SAB 24885

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