Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:49:36 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_261223APB_FTO_937088
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-26-001-017-002/5383356229
(ROXA) 		2426001023NRG24261220230392254 26/12/2023 TIKESWARI JHANKAR 2426001023WL023222 TIKESWARI JHANKAR 00045 BARB0BAUDHG 1659 1659 Processed 09/03/2024 1556456085 MRS TIKESWARI JHANKAR STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-017-002/5383356229
(ROXA) 		2426001023NRG24261220230392256 26/12/2023 TIKESWARI JHANKAR 2426001023WL023222 TIKESWARI JHANKAR 00045 BARB0BAUDHG 948 948 Processed 09/03/2024 1556456084 MRS TIKESWARI JHANKAR STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 BOUDH OR-26-001-017-011/5383501
(ROXA) 		2426001023NRG24261220230392336 26/12/2023 Harihara Meher 2426001023WL023226 Harihara Meher 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1556456048 HARIHARA MEHER STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-017-011/5383501
(ROXA) 		2426001023NRG24261220230392337 26/12/2023 Harihara Meher 2426001023WL023226 Harihara Meher 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1556456049 HARIHARA MEHER STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-017-012/28309
(ROXA) 		2426001023NRG24261220230392338 26/12/2023 Anusaya Kumbhar 2426001023WL023226 Anusaya Kumbhar 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1556456092 MRS ANUSAYA KUMBHAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-017-012/28309
(ROXA) 		2426001023NRG24261220230392339 26/12/2023 Anusaya Kumbhar 2426001023WL023226 Anusaya Kumbhar 00415 SBIN0006122 474 474 Processed 09/03/2024 1556456091 MRS ANUSAYA KUMBHAR STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-012/5383356210
(ROXA) 		2426001023NRG24261220230392344 26/12/2023 CHITTRANJAN KUMBHAR 2426001023WL023226 CHITTRANJAN KUMBHAR 00415 SBIN0006122 474 474 Processed 09/03/2024 1556456056 CHITTARANJAN KUMBHAR STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-017-012/5383356210
(ROXA) 		2426001023NRG24261220230392345 26/12/2023 CHITTRANJAN KUMBHAR 2426001023WL023226 CHITTRANJAN KUMBHAR 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1556456057 CHITTARANJAN KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 7584 7584
9 BOUDH OR-26-001-017-002/28683
(ROXA) 		2426001023NRG24261220230392272 26/12/2023 JASHOBANTI JHANKAR 2426001023WL023224 JASHOBANTI JHANKAR 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456078 JASHOBANTI JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 BOUDH OR-26-001-017-002/28683
(ROXA) 		2426001023NRG24261220230392273 26/12/2023 JASHOBANTI JHANKAR 2426001023WL023224 JASHOBANTI JHANKAR 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456079 JASHOBANTI JHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
11 BOUDH OR-26-001-017-002/28778
(ROXA) 		2426001023NRG24261220230392258 26/12/2023 GOURANGA JALA 2426001023WL023223 GOURANGA JALA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456087 GOURANGA JAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 BOUDH OR-26-001-017-002/28778
(ROXA) 		2426001023NRG24261220230392259 26/12/2023 GOURANGA JALA 2426001023WL023223 GOURANGA JALA 00415 SBIN0009677 948 948 Processed 09/03/2024 1556456086 GOURANGA JAL AIRTEL PAYMENTS BANK LIMITED(990288)
13 BOUDH OR-26-001-017-002/28793
(ROXA) 		2426001023NRG24261220230392260 26/12/2023 Bhargabi Jala 2426001023WL023223 Bhargabi Jala 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456066 BHARGABI JAL STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-002/28793
(ROXA) 		2426001023NRG24261220230392261 26/12/2023 Bhargabi Jala 2426001023WL023223 Bhargabi Jala 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456067 BHARGABI JAL STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-017-002/28809
(ROXA) 		2426001023NRG24261220230392262 26/12/2023 Bhadra Jal 2426001023WL023223 Bhadra Jal 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456076 MR BHADRA JAL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-002/28809
(ROXA) 		2426001023NRG24261220230392263 26/12/2023 Bhadra Jal 2426001023WL023223 Bhadra Jal 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456077 MR BHADRA JAL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-017-002/5383356024
(ROXA) 		2426001023NRG24261220230392244 26/12/2023 SURENDRA SETHI 2426001023WL023222 SURENDRA SETHI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456068 SURENDRA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 BOUDH OR-26-001-017-002/5383356024
(ROXA) 		2426001023NRG24261220230392245 26/12/2023 SURENDRA SETHI 2426001023WL023222 SURENDRA SETHI 00415 SBIN0009677 237 237 Processed 09/03/2024 1556456069 SURENDRA SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
19 BOUDH OR-26-001-017-002/5383356035
(ROXA) 		2426001023NRG24261220230392246 26/12/2023 SANUJA MEHER 2426001023WL023222 SANUJA MEHER 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456093 MR SANUJA MEHER STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-002/5383356039
(ROXA) 		2426001023NRG24261220230392248 26/12/2023 MANJULATA JALA 2426001023WL023222 MANJULATA JALA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456070 Manjulata Jala AIRTEL PAYMENTS BANK LIMITED(990288)
21 BOUDH OR-26-001-017-002/5383356039
(ROXA) 		2426001023NRG24261220230392250 26/12/2023 MANJULATA JALA 2426001023WL023222 MANJULATA JALA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456071 Manjulata Jala AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOUDH OR-26-001-017-002/5383356044
(ROXA) 		2426001023NRG24261220230392251 26/12/2023 HARA BHOI 2426001023WL023222 HARA BHOI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456074 MR HARA BHOI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-017-002/5383356044
(ROXA) 		2426001023NRG24261220230392252 26/12/2023 HARA BHOI 2426001023WL023222 HARA BHOI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456075 MR HARA BHOI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-002/5383356229
(ROXA) 		2426001023NRG24261220230392253 26/12/2023 RAJKISHOR JHANKAR 2426001023WL023222 RAJKISHOR JHANKAR 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456082 RAJKISHOR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-017-002/5383356229
(ROXA) 		2426001023NRG24261220230392255 26/12/2023 RAJKISHOR JHANKAR 2426001023WL023222 RAJKISHOR JHANKAR 00415 SBIN0009677 948 948 Processed 09/03/2024 1556456083 RAJKISHOR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-017-003/5383400
(ROXA) 		2426001023NRG24261220230392348 26/12/2023 Kampala Jani 2426001023WL023227 Kampala Jani 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1556456058 MR KAMAPALA JANI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-011/26891
(ROXA) 		2426001023NRG24261220230392274 26/12/2023 Mina Banka 2426001023WL023224 Mina Banka 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456073 MRS MINA BANKA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-011/26891
(ROXA) 		2426001023NRG24261220230392276 26/12/2023 Mina Banka 2426001023WL023224 Mina Banka 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456072 MRS MINA BANKA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-017-011/26891
(ROXA) 		2426001023NRG24261220230392277 26/12/2023 Saroj Banka 2426001023WL023224 Saroj Banka 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456088 MR SAROJ KUMAR BANKA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-017-011/26891
(ROXA) 		2426001023NRG24261220230392275 26/12/2023 Saroj Banka 2426001023WL023224 Saroj Banka 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456089 MR SAROJ KUMAR BANKA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-017-011/27027
(ROXA) 		2426001023NRG24261220230392332 26/12/2023 Keshan Meher 2426001023WL023226 Keshan Meher 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456052 MR KESHAN MEHER STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-017-011/27027
(ROXA) 		2426001023NRG24261220230392333 26/12/2023 Keshan Meher 2426001023WL023226 Keshan Meher 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456053 MR KESHAN MEHER STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-017-011/538042
(ROXA) 		2426001023NRG24261220230392334 26/12/2023 NILA KANTHA MEHER 2426001023WL023226 NILA KANTHA MEHER 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456046 MR NILA KANTHA MEHER STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-017-011/538042
(ROXA) 		2426001023NRG24261220230392335 26/12/2023 NILA KANTHA MEHER 2426001023WL023226 NILA KANTHA MEHER 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456047 MR NILA KANTHA MEHER STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-012/28438
(ROXA) 		2426001023NRG24261220230392343 26/12/2023 Kainta Behera 2426001023WL023226 Kainta Behera 00415 SBIN0009677 474 474 Processed 09/03/2024 1556456050 MRS KAITA BEHERA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-017-012/28438
(ROXA) 		2426001023NRG24261220230392341 26/12/2023 Kainta Behera 2426001023WL023226 Kainta Behera 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456051 MRS KAITA BEHERA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-017-012/28438
(ROXA) 		2426001023NRG24261220230392342 26/12/2023 Rameswar behera 2426001023WL023226 Rameswar behera 00415 SBIN0009677 474 474 Processed 09/03/2024 1556456096 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-017-012/28438
(ROXA) 		2426001023NRG24261220230392340 26/12/2023 Rameswar behera 2426001023WL023226 Rameswar behera 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456097 RAMESH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-017-012/5383355534
(ROXA) 		2426001023NRG24261220230392352 26/12/2023 Ahalya Kumbhar 2426001023WL023227 Ahalya Kumbhar 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456095 AHALYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-017-012/5383355534
(ROXA) 		2426001023NRG24261220230392353 26/12/2023 Ahalya Kumbhar 2426001023WL023227 Ahalya Kumbhar 00415 SBIN0009677 474 474 Processed 09/03/2024 1556456094 AHALYA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-017-012/5383356202
(ROXA) 		2426001023NRG24261220230392354 26/12/2023 PRAKASHINI BEHERA 2426001023WL023228 PRAKASHINI BEHERA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456060 PRAKASHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-017-012/5383356202
(ROXA) 		2426001023NRG24261220230392355 26/12/2023 PRAKASHINI BEHERA 2426001023WL023228 PRAKASHINI BEHERA 00415 SBIN0009677 474 474 Processed 09/03/2024 1556456061 PRAKASHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-017-012/5383426
(ROXA) 		2426001023NRG24261220230392257 26/12/2023 HEMANTA BIBHAR 2426001023WL023222 HEMANTA BIBHAR 00415 SBIN0009677 711 711 Processed 09/03/2024 1556456090 MR HEMANTA BIBHAR STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-017-017/22948
(ROXA) 		2426001023NRG24261220230392266 26/12/2023 BISWAMITRAMUDULI 2426001023WL023223 BISWAMITRAMUDULI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456062 MR BISWAMITRA MUDULI STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-017-017/22948
(ROXA) 		2426001023NRG24261220230392267 26/12/2023 BISWAMITRAMUDULI 2426001023WL023223 BISWAMITRAMUDULI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456063 MR BISWAMITRA MUDULI STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-017-018/24356
(ROXA) 		2426001023NRG24261220230392346 26/12/2023 Anjana Meher 2426001023WL023226 Anjana Meher 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456080 ANJANA MEHER BANK OF BARODA(606985)
47 BOUDH OR-26-001-017-018/24356
(ROXA) 		2426001023NRG24261220230392347 26/12/2023 Anjana Meher 2426001023WL023226 Anjana Meher 00415 SBIN0009677 948 948 Processed 09/03/2024 1556456081 ANJANA MEHER BANK OF BARODA(606985)
48 BOUDH OR-26-001-017-019/22649
(ROXA) 		2426001023NRG24261220230392270 26/12/2023 Bedabyas Mahakud 2426001023WL023223 Bedabyas Mahakud 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456054 MR BEDABYASA MAHAKUDA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-017-019/22649
(ROXA) 		2426001023NRG24261220230392268 26/12/2023 Bedabyas Mahakud 2426001023WL023223 Bedabyas Mahakud 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456055 MR BEDABYASA MAHAKUDA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-017-019/22649
(ROXA) 		2426001023NRG24261220230392269 26/12/2023 Rukmini Mahakul 2426001023WL023223 Rukmini Mahakul 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456064 MRS RUKUNI MAHAKUD STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-017-019/22649
(ROXA) 		2426001023NRG24261220230392271 26/12/2023 Rukmini Mahakul 2426001023WL023223 Rukmini Mahakul 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1556456065 MRS RUKUNI MAHAKUD STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-017-021/23697
(ROXA) 		2426001023NRG24261220230392356 26/12/2023 Gajendra Sethi 2426001023WL023228 Gajendra Sethi 00415 SBIN0009677 711 711 Processed 09/03/2024 1556456059 MR GAJENDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 62568 62568
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_261223APB_FTO_937088 Bank of Baroda BARB0BAUDHG Baudhgarh 2607
2 BOUDH OR2426001023_261223APB_FTO_937088 State Bank of India SBIN0006122 BAUSUNI 7584
3 BOUDH OR2426001023_261223APB_FTO_937088 State Bank of India SBIN0009677 DAHYA SAB 62568

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