Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:51:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001013_240423APB_FTO_45992
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-26-001-013-001/31949
(MUNDAPADA) 		2426001013NRG24240420230013072 24/04/2023 Menaka Kudei 2426001013WL000392 Menaka Kudei 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697149 MENAKA KUDEI CANARA BANK(508532)
2 BOUDH OR-26-001-013-001/538690
(MUNDAPADA) 		2426001013NRG24240420230013075 24/04/2023 KUMARI NAIK 2426001013WL000392 KUMARI NAIK 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697150 KUMARI NAIK BANK OF BARODA(606985)
3 BOUDH OR-26-001-013-001/538691
(MUNDAPADA) 		2426001013NRG24240420230013076 24/04/2023 RAJENDRA SAHU 2426001013WL000392 RAJENDRA SAHU 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697147 RAJENDRA SAHU BANK OF BARODA(606985)
4 BOUDH OR-26-001-013-001/6145
(MUNDAPADA) 		2426001013NRG24240420230013090 24/04/2023 Urmila Sahu 2426001013WL000392 Urmila Sahu 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697152 URMILA SAHU UNION BANK OF INDIA(508500)
5 BOUDH OR-26-001-013-001/6193
(MUNDAPADA) 		2426001013NRG24240420230013094 24/04/2023 ARATI BAGARTTI 2426001013WL000392 ARATI BAGARTTI 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697148 MS ARATI BAGARTTI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-013-001/6293
(MUNDAPADA) 		2426001013NRG24240420230013105 24/04/2023 Banita Sahu 2426001013WL000392 Banita Sahu 00045 BARB0BAUDHG 1422 1422 Processed 10/05/2023 1398697151 BANITA SAHU CANARA BANK(508532)
SubTotal 8532 8532
7 BOUDH OR-26-001-013-001/31949
(MUNDAPADA) 		2426001013NRG24240420230013071 24/04/2023 BISWAMITRA KUDEI 2426001013WL000392 BISWAMITRA KUDEI 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697145 BISWAMITRA KUDEI CANARA BANK(508532)
8 BOUDH OR-26-001-013-001/6143
(MUNDAPADA) 		2426001013NRG24240420230013087 24/04/2023 Premanand Sahu 2426001013WL000392 Premanand Sahu 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697143 PREMANANDA SAHU CANARA BANK(508532)
9 BOUDH OR-26-001-013-001/6257
(MUNDAPADA) 		2426001013NRG24240420230013102 24/04/2023 AJIT SAHU 2426001013WL000392 AJIT SAHU 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697141 AJIT KUMAR SAHU SO KARTIK SAHU PUNJAB NATIONAL BANK(508568)
10 BOUDH OR-26-001-013-001/6293
(MUNDAPADA) 		2426001013NRG24240420230013104 24/04/2023 Iswar Sahu 2426001013WL000392 Iswar Sahu 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697146 MR ISHWAR SAHU STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-013-001/6298
(MUNDAPADA) 		2426001013NRG24240420230013106 24/04/2023 RANJAN NAIK 2426001013WL000392 RANJAN NAIK 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697142 MR RANJAN NAIK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-013-001/6305
(MUNDAPADA) 		2426001013NRG24240420230013110 24/04/2023 Dhabaleswar Sahu 2426001013WL000392 Dhabaleswar Sahu 00078 CNRB0004130 1422 1422 Processed 10/05/2023 1398697144 DHABALESHVAR SAHU CANARA BANK(508532)
SubTotal 8532 8532
13 BOUDH OR-26-001-013-001/6187
(MUNDAPADA) 		2426001013NRG24240420230013091 24/04/2023 BhikariSahu 2426001013WL000392 BhikariSahu 00415 SBIN0005754 1422 1422 Processed 10/05/2023 1398697120 MR BHIKARI SAHU STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-013-001/6312
(MUNDAPADA) 		2426001013NRG24240420230013112 24/04/2023 LOCHAN SAHU 2426001013WL000392 LOCHAN SAHU 00415 SBIN0005754 1422 1422 Processed 10/05/2023 1398697119 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 BOUDH OR-26-001-013-001/538675
(MUNDAPADA) 		2426001013NRG24240420230013074 24/04/2023 Labani Sahu 2426001013WL000392 Labani Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697114 MRS LABANI SAHU STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-013-001/538675
(MUNDAPADA) 		2426001013NRG24240420230013073 24/04/2023 Subas Chandra Sahu 2426001013WL000392 Subas Chandra Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697132 MR SUBAS CHANDRA SAHU STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-013-001/538691
(MUNDAPADA) 		2426001013NRG24240420230013077 24/04/2023 REENA RANI SAHU 2426001013WL000392 REENA RANI SAHU 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697116 MRS RINARANI SAHU STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-013-001/538694
(MUNDAPADA) 		2426001013NRG24240420230013078 24/04/2023 KANAK GHATUAL 2426001013WL000392 KANAK GHATUAL 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697130 KANAK GHATUAL STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-013-001/538704
(MUNDAPADA) 		2426001013NRG24240420230013079 24/04/2023 kanchana sahu 2426001013WL000392 kanchana sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697137 MS KANCHANA SAHU STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-013-001/538705
(MUNDAPADA) 		2426001013NRG24240420230013080 24/04/2023 Lalmani sahu 2426001013WL000392 Lalmani sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697153 MR LALAMANI SAHU STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-013-001/538705
(MUNDAPADA) 		2426001013NRG24240420230013081 24/04/2023 SABITRI SAHU 2426001013WL000392 SABITRI SAHU 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697115 MRS SABITRI SAHU STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-013-001/538787
(MUNDAPADA) 		2426001013NRG24240420230013082 24/04/2023 MADHUSUDAN BAGARTI 2426001013WL000392 MADHUSUDAN BAGARTI 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697131 MADHUSUDAN BAGARTI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-013-001/538790
(MUNDAPADA) 		2426001013NRG24240420230013083 24/04/2023 MAHESWAR NAIK 2426001013WL000392 MAHESWAR NAIK 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697129 MAHESWAR NAIK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-013-001/5388852
(MUNDAPADA) 		2426001013NRG24240420230013084 24/04/2023 Satyanarayan Sahu 2426001013WL000392 Satyanarayan Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697134 MR SATYANARAYANA SAHU STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-013-001/5388852
(MUNDAPADA) 		2426001013NRG24240420230013085 24/04/2023 SUKUMARI SAHU 2426001013WL000392 SUKUMARI SAHU 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697122 MRS SUKUMARI SAHU STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-013-001/5388968
(MUNDAPADA) 		2426001013NRG24240420230013086 24/04/2023 PANESWARI SAHU 2426001013WL000392 PANESWARI SAHU 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697125 MRS PANESWARI SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-013-001/6143
(MUNDAPADA) 		2426001013NRG24240420230013088 24/04/2023 Pankajini Sahu 2426001013WL000392 Pankajini Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697118 PANKAJINI SAHU CANARA BANK(508532)
28 BOUDH OR-26-001-013-001/6145
(MUNDAPADA) 		2426001013NRG24240420230013089 24/04/2023 Samaru sahu 2426001013WL000392 Samaru sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697126 MR SAMBARU SAHU STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-013-001/6190
(MUNDAPADA) 		2426001013NRG24240420230013092 24/04/2023 Mira Sahu 2426001013WL000392 Mira Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697140 MIRA SAHU CANARA BANK(508532)
30 BOUDH OR-26-001-013-001/6193
(MUNDAPADA) 		2426001013NRG24240420230013093 24/04/2023 Purnachandra Bagarti 2426001013WL000392 Purnachandra Bagarti 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697154 MR PURNA BAGARTTI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-013-001/6198
(MUNDAPADA) 		2426001013NRG24240420230013095 24/04/2023 Biswanath Bagarti 2426001013WL000392 Biswanath Bagarti 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697127 MR BISWANATH BAGARTI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-013-001/6211
(MUNDAPADA) 		2426001013NRG24240420230013096 24/04/2023 Karuna Sahu 2426001013WL000392 Karuna Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697117 MR KARUNA SAHU STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-013-001/6211
(MUNDAPADA) 		2426001013NRG24240420230013097 24/04/2023 Nini Sahu 2426001013WL000392 Nini Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697135 MRS NINI SAHU STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-013-001/6217
(MUNDAPADA) 		2426001013NRG24240420230013098 24/04/2023 Ghasi Mahakud 2426001013WL000392 Ghasi Mahakud 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697113 MR GHASI MAHAKUD STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-013-001/6217
(MUNDAPADA) 		2426001013NRG24240420230013099 24/04/2023 GOURI MAHAKUD 2426001013WL000392 GOURI MAHAKUD 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697133 GOURI MAHAKUD CANARA BANK(508532)
36 BOUDH OR-26-001-013-001/6245
(MUNDAPADA) 		2426001013NRG24240420230013100 24/04/2023 Bhola sahu 2426001013WL000392 Bhola sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697123 MR BHULA SAHU STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-013-001/6245
(MUNDAPADA) 		2426001013NRG24240420230013101 24/04/2023 Sandhyabali sahu 2426001013WL000392 Sandhyabali sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697124 MRS SANDHYABALI SAHU STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-013-001/6274
(MUNDAPADA) 		2426001013NRG24240420230013103 24/04/2023 BIPIN SAHU 2426001013WL000392 BIPIN SAHU 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697121 BIPIN SAHU STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-013-001/6298
(MUNDAPADA) 		2426001013NRG24240420230013107 24/04/2023 LALITA NAIK 2426001013WL000392 LALITA NAIK 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697138 MS LALITA NAIK STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-013-001/6299
(MUNDAPADA) 		2426001013NRG24240420230013108 24/04/2023 PRATAP BHOI 2426001013WL000392 PRATAP BHOI 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697128 MR PRATAP BHOI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-013-001/6299
(MUNDAPADA) 		2426001013NRG24240420230013109 24/04/2023 RUKUNI BHOI 2426001013WL000392 RUKUNI BHOI 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697139 MRS RUKMINI BHOI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-013-001/6305
(MUNDAPADA) 		2426001013NRG24240420230013111 24/04/2023 Surunani Sahu 2426001013WL000392 Surunani Sahu 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398697136 MS SURUNANI SAHU STATE BANK OF INDIA(508548)
SubTotal 39816 39816
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001013_240423APB_FTO_45992 Bank of Baroda BARB0BAUDHG Baudhgarh 8532
2 BOUDH OR2426001013_240423APB_FTO_45992 Canara Bank CNRB0004130 Boudhgarh 8532
3 BOUDH OR2426001013_240423APB_FTO_45992 State Bank of India SBIN0005754 BUTUPALI ADB 2844
4 BOUDH OR2426001013_240423APB_FTO_45992 State Bank of India SBIN0007833 JANHAPANK 39816

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