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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_301123APB_FTO_830469
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-26-001-012-002/20158
(MANUPALI) 		2426001022NRG24301120230358192 30/11/2023 Laibana Rana 2426001022WL019985 Laibana Rana 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991907 LAIBAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
2 BOUDH OR-26-001-012-002/20158
(MANUPALI) 		2426001022NRG24301120230358193 30/11/2023 Laibana Rana 2426001022WL019985 Laibana Rana 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991908 LAIBAN RANA AIRTEL PAYMENTS BANK LIMITED(990288)
3 BOUDH OR-26-001-012-002/20194
(MANUPALI) 		2426001022NRG24301120230358162 30/11/2023 Bira Rana 2426001022WL019982 Bira Rana 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991889 BIRA RANA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-012-002/20194
(MANUPALI) 		2426001022NRG24301120230358163 30/11/2023 Bira Rana 2426001022WL019982 Bira Rana 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991888 BIRA RANA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-012-002/20198
(MANUPALI) 		2426001022NRG24301120230358200 30/11/2023 Siba Bhabasagar 2426001022WL019986 Siba Bhabasagar 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991883 SIBA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-012-002/20198
(MANUPALI) 		2426001022NRG24301120230358201 30/11/2023 Siba Bhabasagar 2426001022WL019986 Siba Bhabasagar 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991882 SIBA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-012-002/20215
(MANUPALI) 		2426001022NRG24301120230358164 30/11/2023 PARAMESWAR BHABASAGAR 2426001022WL019982 PARAMESWAR BHABASAGAR 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991905 MR PARAMESWAR BHABASAGAR STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-012-002/20215
(MANUPALI) 		2426001022NRG24301120230358165 30/11/2023 PARAMESWAR BHABASAGAR 2426001022WL019982 PARAMESWAR BHABASAGAR 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991906 MR PARAMESWAR BHABASAGAR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001022NRG24301120230358182 30/11/2023 Doulatha Khamari 2426001022WL019984 Doulatha Khamari 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991896 MR DOULAT KHAMARI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001022NRG24301120230358183 30/11/2023 Doulatha Khamari 2426001022WL019984 Doulatha Khamari 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991897 MR DOULAT KHAMARI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-012-002/20297
(MANUPALI) 		2426001022NRG24301120230358144 30/11/2023 saumitri 2426001022WL019980 saumitri 00415 SBIN0006122 711 711 Processed 01/03/2024 1074991898 SOUMITRI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-012-002/53856224
(MANUPALI) 		2426001022NRG24301120230358204 30/11/2023 PRUTHIRAJ BHABASAGAR 2426001022WL019986 PRUTHIRAJ BHABASAGAR 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991901 PRUTHIRAJ BHABASAGAR SO ALEKH BHABASAGAR UNION BANK OF INDIA(508500)
13 BOUDH OR-26-001-012-002/53856224
(MANUPALI) 		2426001022NRG24301120230358205 30/11/2023 PRUTHIRAJ BHABASAGAR 2426001022WL019986 PRUTHIRAJ BHABASAGAR 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991902 PRUTHIRAJ BHABASAGAR SO ALEKH BHABASAGAR UNION BANK OF INDIA(508500)
14 BOUDH OR-26-001-012-002/5386075
(MANUPALI) 		2426001022NRG24301120230358198 30/11/2023 SURUBUI BHOI 2426001022WL019985 SURUBUI BHOI 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991885 SURUBUI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
15 BOUDH OR-26-001-012-002/5386075
(MANUPALI) 		2426001022NRG24301120230358199 30/11/2023 SURUBUI BHOI 2426001022WL019985 SURUBUI BHOI 00415 SBIN0006122 1659 1659 Processed 29/02/2024 1074991884 SURUBUI BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
16 BOUDH OR-26-001-012-011/21347
(MANUPALI) 		2426001022NRG24301120230358168 30/11/2023 Bikala Bhabasagar 2426001022WL019982 Bikala Bhabasagar 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991899 BIKAL BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-012-011/21347
(MANUPALI) 		2426001022NRG24301120230358169 30/11/2023 Bikala Bhabasagar 2426001022WL019982 Bikala Bhabasagar 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1074991900 BIKAL BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27255 27255
18 BOUDH OR-26-001-012-011/21359
(MANUPALI) 		2426001022NRG24301120230358209 30/11/2023 Dinabndhu Khura 2426001022WL019987 Dinabndhu Khura 00415 SBIN0009677 1659 1659 Processed 01/03/2024 1074991891 DINABANDHU KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-011/21359
(MANUPALI) 		2426001022NRG24301120230358210 30/11/2023 Dinabndhu Khura 2426001022WL019987 Dinabndhu Khura 00415 SBIN0009677 474 474 Processed 01/03/2024 1074991890 DINABANDHU KHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
20 BOUDH OR-26-001-012-002/20174
(MANUPALI) 		2426001022NRG24301120230358142 30/11/2023 Sangita Bhabasagar 2426001022WL019980 Sangita Bhabasagar 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991887 SANGITA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-012-002/20174
(MANUPALI) 		2426001022NRG24301120230358143 30/11/2023 Sangita Bhabasagar 2426001022WL019980 Sangita Bhabasagar 00415 SBIN0017547 948 948 Processed 01/03/2024 1074991886 SANGITA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-012-002/20210
(MANUPALI) 		2426001022NRG24301120230358202 30/11/2023 Gangadhar Bhabasagar 2426001022WL019986 Gangadhar Bhabasagar 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991872 GANGADHAR BHABASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 BOUDH OR-26-001-012-002/20210
(MANUPALI) 		2426001022NRG24301120230358203 30/11/2023 Gangadhar Bhabasagar 2426001022WL019986 Gangadhar Bhabasagar 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991873 GANGADHAR BHABASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 BOUDH OR-26-001-012-002/20225
(MANUPALI) 		2426001022NRG24301120230358194 30/11/2023 Kailas 2426001022WL019985 Kailas 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991881 KAILAS BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
25 BOUDH OR-26-001-012-002/20225
(MANUPALI) 		2426001022NRG24301120230358195 30/11/2023 Kailas 2426001022WL019985 Kailas 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991880 KAILAS BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
26 BOUDH OR-26-001-012-002/53856206
(MANUPALI) 		2426001022NRG24301120230358172 30/11/2023 LILU BAGHAR 2426001022WL019983 LILU BAGHAR 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991870 Lilu Baghar AIRTEL PAYMENTS BANK LIMITED(990288)
27 BOUDH OR-26-001-012-002/53856206
(MANUPALI) 		2426001022NRG24301120230358173 30/11/2023 LILU BAGHAR 2426001022WL019983 LILU BAGHAR 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991871 Lilu Baghar AIRTEL PAYMENTS BANK LIMITED(990288)
28 BOUDH OR-26-001-012-002/53856238
(MANUPALI) 		2426001022NRG24301120230358145 30/11/2023 RANJU DEHURI 2426001022WL019980 RANJU DEHURI 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991903 RANJU DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
29 BOUDH OR-26-001-012-002/53856238
(MANUPALI) 		2426001022NRG24301120230358146 30/11/2023 RANJU DEHURI 2426001022WL019980 RANJU DEHURI 00415 SBIN0017547 1659 1659 Processed 29/02/2024 1074991904 RANJU DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
30 BOUDH OR-26-001-012-002/53856239
(MANUPALI) 		2426001022NRG24301120230358188 30/11/2023 KUNTALA KHAMARI 2426001022WL019984 KUNTALA KHAMARI 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991874 KUNTALA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-012-002/53856239
(MANUPALI) 		2426001022NRG24301120230358189 30/11/2023 KUNTALA KHAMARI 2426001022WL019984 KUNTALA KHAMARI 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991875 KUNTALA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001022NRG24301120230358174 30/11/2023 GUPTESHWARA MALIK 2426001022WL019983 GUPTESHWARA MALIK 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991864 MR GUPTESHWARA MALIK STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001022NRG24301120230358175 30/11/2023 GUPTESHWARA MALIK 2426001022WL019983 GUPTESHWARA MALIK 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991865 MR GUPTESHWARA MALIK STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-013/21821
(MANUPALI) 		2426001022NRG24301120230358211 30/11/2023 Santosh Mendili 2426001022WL019987 Santosh Mendili 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991876 MR SANTOSH MENDILI STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-012-013/21821
(MANUPALI) 		2426001022NRG24301120230358212 30/11/2023 Santosh Mendili 2426001022WL019987 Santosh Mendili 00415 SBIN0017547 474 474 Processed 01/03/2024 1074991877 MR SANTOSH MENDILI STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-012-013/21843
(MANUPALI) 		2426001022NRG24301120230358180 30/11/2023 Gokul Mendili 2426001022WL019983 Gokul Mendili 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991879 MR GOKULA MENDILI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-012-013/21843
(MANUPALI) 		2426001022NRG24301120230358181 30/11/2023 Gokul Mendili 2426001022WL019983 Gokul Mendili 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991878 MR GOKULA MENDILI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-012-014/20859
(MANUPALI) 		2426001022NRG24301120230358170 30/11/2023 Lila Bhokta 2426001022WL019982 Lila Bhokta 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991866 MRS LILA BHUKTA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-012-014/20859
(MANUPALI) 		2426001022NRG24301120230358171 30/11/2023 Lila Bhokta 2426001022WL019982 Lila Bhokta 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991867 MRS LILA BHUKTA STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-012-018/5385681
(MANUPALI) 		2426001022NRG24301120230358149 30/11/2023 KUMARMANI MEHER 2426001022WL019980 KUMARMANI MEHER 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991868 MR KUMARMANI MEHER STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-012-018/5385681
(MANUPALI) 		2426001022NRG24301120230358150 30/11/2023 KUMARMANI MEHER 2426001022WL019980 KUMARMANI MEHER 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1074991869 MR KUMARMANI MEHER STATE BANK OF INDIA(508548)
SubTotal 34602 34602
42 BOUDH OR-26-001-012-008/5385995
(MANUPALI) 		2426001022NRG24301120230358166 30/11/2023 RANJIT BHABASAGAR 2426001022WL019982 RANJIT BHABASAGAR 00468 UBIN0577383 1659 1659 Processed 29/02/2024 1074991893 RANJIT BHABASAGAR UNION BANK OF INDIA(508500)
43 BOUDH OR-26-001-012-008/5385995
(MANUPALI) 		2426001022NRG24301120230358167 30/11/2023 RANJIT BHABASAGAR 2426001022WL019982 RANJIT BHABASAGAR 00468 UBIN0577383 1659 1659 Processed 29/02/2024 1074991892 RANJIT BHABASAGAR UNION BANK OF INDIA(508500)
SubTotal 3318 3318
44 BOUDH OR-26-001-012-002/5386010
(MANUPALI) 		2426001022NRG24301120230358196 30/11/2023 SUBHADRA DEHURI 2426001022WL019985 SUBHADRA DEHURI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074991894 Subhadra Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
45 BOUDH OR-26-001-012-002/5386010
(MANUPALI) 		2426001022NRG24301120230358197 30/11/2023 SUBHADRA DEHURI 2426001022WL019985 SUBHADRA DEHURI 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074991895 Subhadra Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_301123APB_FTO_830469 State Bank of India SBIN0006122 BAUSUNI 27255
2 BOUDH OR2426001022_301123APB_FTO_830469 State Bank of India SBIN0009677 DAHYA SAB 2133
3 BOUDH OR2426001022_301123APB_FTO_830469 State Bank of India SBIN0017547 MANUPALI 34602
4 BOUDH OR2426001022_301123APB_FTO_830469 Union Bank of India UBIN0577383 KANTAMAL 3318
5 BOUDH OR2426001022_301123APB_FTO_830469 India Post Payments Bank IPOS0000001 BOUDHRAJ 3318

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