Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_260623APB_FTO_280548
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-26-001-007-010/538538
(BRAHMANIPALI) 		2426001007NRG24260620230181592 26/06/2023 TIHIKU JAGADALA 2426001007WL005080 TIHIKU JAGADALA 00078 CNRB0004130 1659 1659 Processed 03/07/2023 2983819108 TIBHIKU JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BOUDH OR-26-001-007-010/32619
(BRAHMANIPALI) 		2426001007NRG24260620230181585 26/06/2023 JANAKI JHANKAR 2426001007WL005080 JANAKI JHANKAR 00078 CNRB0018096 1659 1659 Processed 03/07/2023 2983819110 MRS JANAKI JHANKAR STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-007-010/5744
(BRAHMANIPALI) 		2426001007NRG24260620230181608 26/06/2023 GARIBA MALIK 2426001007WL005080 GARIBA MALIK 00078 CNRB0018096 1659 1659 Processed 03/07/2023 2983819109 GARIB MALICK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
4 BOUDH OR-26-001-007-010/538529
(BRAHMANIPALI) 		2426001007NRG24260620230181586 26/06/2023 Kaushalya Sethi 2426001007WL005080 Kaushalya Sethi 00415 SBIN0002031 1659 1659 Processed 03/07/2023 2983819088 MRS KAUSHALYA SETHI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-007-010/538533
(BRAHMANIPALI) 		2426001007NRG24260620230181589 26/06/2023 Nilendra Rana 2426001007WL005080 Nilendra Rana 00415 SBIN0002031 1659 1659 Processed 03/07/2023 2983819114 NILENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-007-010/538742
(BRAHMANIPALI) 		2426001007NRG24260620230181597 26/06/2023 DAIRENDRI SETHY 2426001007WL005080 DAIRENDRI SETHY 00415 SBIN0002031 1659 1659 Processed 03/07/2023 2983819090 MRS SAHINDRI SETHI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-007-010/5697
(BRAHMANIPALI) 		2426001007NRG24260620230181601 26/06/2023 Gitanjali Rana 2426001007WL005080 Gitanjali Rana 00415 SBIN0002031 1659 1659 Processed 03/07/2023 2983819113 MRS GITANJALI RANA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-007-010/5779
(BRAHMANIPALI) 		2426001007NRG24260620230181613 26/06/2023 Betikhai Majhi 2426001007WL005080 Betikhai Majhi 00415 SBIN0002031 1659 1659 Processed 03/07/2023 2983819087 MRS BETIKHAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BOUDH OR-26-001-007-005/538527
(BRAHMANIPALI) 		2426001007NRG24260620230181583 26/06/2023 PRADIP PRADHAN 2426001007WL005080 PRADIP PRADHAN 00415 SBIN0005754 1659 1659 Processed 03/07/2023 2983819084 MR PRADIP PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 BOUDH OR-26-001-007-010/32619
(BRAHMANIPALI) 		2426001007NRG24260620230181584 26/06/2023 RUSHI JHANKAR 2426001007WL005080 RUSHI JHANKAR 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819102 MR RUSHI JHANKAR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-007-010/538531
(BRAHMANIPALI) 		2426001007NRG24260620230181588 26/06/2023 PADMA MALLICK 2426001007WL005080 PADMA MALLICK 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819105 MRS PADMA MALLICK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-007-010/538534
(BRAHMANIPALI) 		2426001007NRG24260620230181590 26/06/2023 SANTOSINI MAJHI 2426001007WL005080 SANTOSINI MAJHI 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819097 MRS SANTOSHINI MAJHI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-007-010/538562
(BRAHMANIPALI) 		2426001007NRG24260620230181594 26/06/2023 PURNA CHANDRA MAJHI 2426001007WL005080 PURNA CHANDRA MAJHI 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819083 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-007-010/538563
(BRAHMANIPALI) 		2426001007NRG24260620230181595 26/06/2023 SURATHA RATRH 2426001007WL005080 SURATHA RATRH 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819094 MR SURATHA RATHA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-007-010/538742
(BRAHMANIPALI) 		2426001007NRG24260620230181596 26/06/2023 Sitaram Sethy 2426001007WL005080 Sitaram Sethy 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819106 SITARAM SETHY CANARA BANK(508532)
16 BOUDH OR-26-001-007-010/5681
(BRAHMANIPALI) 		2426001007NRG24260620230181598 26/06/2023 Rajendra Rana 2426001007WL005080 Rajendra Rana 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819089 RAJENDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-007-010/5681
(BRAHMANIPALI) 		2426001007NRG24260620230181599 26/06/2023 TULASHA RANA 2426001007WL005080 TULASHA RANA 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819092 MR TULASA RANA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-007-010/5697
(BRAHMANIPALI) 		2426001007NRG24260620230181600 26/06/2023 Gajindra Rana 2426001007WL005080 Gajindra Rana 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819103 GAJINDRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-007-010/5710
(BRAHMANIPALI) 		2426001007NRG24260620230181602 26/06/2023 NABIN NAIK 2426001007WL005080 NABIN NAIK 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819086 MR NABINA NAIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-007-010/5714
(BRAHMANIPALI) 		2426001007NRG24260620230181604 26/06/2023 Dasaratha Rana 2426001007WL005080 Dasaratha Rana 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819091 DASHARATH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-007-010/5735
(BRAHMANIPALI) 		2426001007NRG24260620230181606 26/06/2023 Surendra Bagha 2426001007WL005080 Surendra Bagha 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819082 SURENDRA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-007-010/5744
(BRAHMANIPALI) 		2426001007NRG24260620230181609 26/06/2023 Bhumi Malik 2426001007WL005080 Bhumi Malik 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819101 MRS BHUMI MALIK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-007-010/5757
(BRAHMANIPALI) 		2426001007NRG24260620230181610 26/06/2023 Sana Bhoi 2426001007WL005080 Sana Bhoi 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819112 MR SANA BHOI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-007-010/5782
(BRAHMANIPALI) 		2426001007NRG24260620230181614 26/06/2023 Basanti Dash 2426001007WL005080 Basanti Dash 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819093 BASANTI DASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-007-010/5793
(BRAHMANIPALI) 		2426001007NRG24260620230181616 26/06/2023 BHAGABATI SETHY 2426001007WL005080 BHAGABATI SETHY 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819104 MRS BHAGABATI SETHY STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-007-010/5793
(BRAHMANIPALI) 		2426001007NRG24260620230181615 26/06/2023 Bhubana Sethi 2426001007WL005080 Bhubana Sethi 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819081 MR BHUBANA SETHI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-007-010/5811
(BRAHMANIPALI) 		2426001007NRG24260620230181618 26/06/2023 Dukhi Ratha 2426001007WL005080 Dukhi Ratha 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819085 MRS DUKHI RATH STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-007-010/5811
(BRAHMANIPALI) 		2426001007NRG24260620230181617 26/06/2023 GARUDADHWAJA RATHA 2426001007WL005080 GARUDADHWAJA RATHA 00415 SBIN0007765 1659 1659 Processed 03/07/2023 2983819107 GARUDADHWAJ RATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
29 BOUDH OR-26-001-007-010/538537
(BRAHMANIPALI) 		2426001007NRG24260620230181591 26/06/2023 Maithili Hota 2426001007WL005080 Maithili Hota 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819098 MAITHILI HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-007-010/538538
(BRAHMANIPALI) 		2426001007NRG24260620230181593 26/06/2023 MERA JAGADALA 2426001007WL005080 MERA JAGADALA 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819100 MRS MERA JAGADALA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-007-010/5714
(BRAHMANIPALI) 		2426001007NRG24260620230181605 26/06/2023 Dhaneswari Rana 2426001007WL005080 Dhaneswari Rana 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819099 MRS DHANESWARI RANA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-007-010/5735
(BRAHMANIPALI) 		2426001007NRG24260620230181607 26/06/2023 JASODA BAGH 2426001007WL005080 JASODA BAGH 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819111 MRS JASHODA BAGHA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-007-010/5757
(BRAHMANIPALI) 		2426001007NRG24260620230181611 26/06/2023 GHARAMANI BHOI 2426001007WL005080 GHARAMANI BHOI 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819096 MRS GHAROMANI BHOI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-007-010/5779
(BRAHMANIPALI) 		2426001007NRG24260620230181612 26/06/2023 BIBHISHAN MAJHI 2426001007WL005080 BIBHISHAN MAJHI 00415 SBIN0007833 1659 1659 Processed 03/07/2023 2983819095 MR BIBHISHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_260623APB_FTO_280548 Canara Bank CNRB0004130 Boudhgarh 1659
2 BOUDH OR2426001007_260623APB_FTO_280548 Canara Bank CNRB0018096 BOUDH II 3318
3 BOUDH OR2426001007_260623APB_FTO_280548 State Bank of India SBIN0002031 BOUDH 8295
4 BOUDH OR2426001007_260623APB_FTO_280548 State Bank of India SBIN0005754 BUTUPALI ADB 1659
5 BOUDH OR2426001007_260623APB_FTO_280548 State Bank of India SBIN0007765 BAGHIAPADA 31521
6 BOUDH OR2426001007_260623APB_FTO_280548 State Bank of India SBIN0007833 JANHAPANK 9954

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