Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:36:05 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001011_091023APB_FTO_621278
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-26-001-011-006/13546
(LAXMIPRASAD) 		2426001011NRG24071020230288573 09/10/2023 TRIBENI JENA 2426001011WL011838 TRIBENI JENA 00415 SBIN0002031 1422 1422 Processed 10/11/2023 7259953422 MRS TRIBENI JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOUDH OR-26-001-011-002/13550
(LAXMIPRASAD) 		2426001011NRG24071020230288558 09/10/2023 ANAKAR BAGH 2426001011WL011832 ANAKAR BAGH 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259953424 ANAKARA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-011-002/13550
(LAXMIPRASAD) 		2426001011NRG24071020230288559 09/10/2023 ASHTAMI BAGH 2426001011WL011832 ASHTAMI BAGH 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259953417 ASTAMI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-011-002/13559
(LAXMIPRASAD) 		2426001011NRG24071020230288115 09/10/2023 KASTA DEHURI 2426001011WL011778 KASTA DEHURI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953429 MR KASTA DEHURI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-011-002/13559
(LAXMIPRASAD) 		2426001011NRG24071020230288116 09/10/2023 LATA DEHURI 2426001011WL011778 LATA DEHURI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953410 MRS LATA DEHURI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-011-002/53689178
(LAXMIPRASAD) 		2426001011NRG24071020230288118 09/10/2023 GOPARANJAN CHINDA 2426001011WL011780 GOPARANJAN CHINDA 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259953413 GOPARANJAN CHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-011-002/53689178
(LAXMIPRASAD) 		2426001011NRG24071020230288119 09/10/2023 SANTOSHINI CHINDA 2426001011WL011780 SANTOSHINI CHINDA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953415 MRS SANTOSHINI CHINDA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-011-004/13895
(LAXMIPRASAD) 		2426001011NRG24071020230288117 09/10/2023 Karuna 2426001011WL011779 Karuna 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953419 MR KARUNA PRADHAN STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-011-004/14075
(LAXMIPRASAD) 		2426001011NRG24071020230288569 09/10/2023 Binodini 2426001011WL011836 Binodini 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953433 MRS BINADINI MEHER STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-011-004/14075
(LAXMIPRASAD) 		2426001011NRG24071020230288568 09/10/2023 Pitambara 2426001011WL011836 Pitambara 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953432 MR PITAMBAR MEHER STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-011-004/538667
(LAXMIPRASAD) 		2426001011NRG24071020230288560 09/10/2023 Akhila Beriha 2426001011WL011833 Akhila Beriha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953423 MR AKHILA BERIHA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-011-004/538667
(LAXMIPRASAD) 		2426001011NRG24071020230288561 09/10/2023 Manashi Beriha 2426001011WL011833 Manashi Beriha 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953428 MRS MANASHI BERIHA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-011-006/13546
(LAXMIPRASAD) 		2426001011NRG24071020230288572 09/10/2023 GANESH JENA 2426001011WL011838 GANESH JENA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953421 MR GANESH JENA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-011-006/16483
(LAXMIPRASAD) 		2426001011NRG24071020230288563 09/10/2023 GOPESWARI 2426001011WL011834 GOPESWARI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953412 MRS GOPA PRADHAN STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-011-006/16483
(LAXMIPRASAD) 		2426001011NRG24071020230288564 09/10/2023 HRUSIKESH PRADHAN 2426001011WL011834 HRUSIKESH PRADHAN 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953411 MR HRUSI PRADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-011-006/16483
(LAXMIPRASAD) 		2426001011NRG24071020230288562 09/10/2023 Kaibalya Pradhan 2426001011WL011834 Kaibalya Pradhan 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953420 MR KAIBALYA PRADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-011-006/32439
(LAXMIPRASAD) 		2426001011NRG24071020230288554 09/10/2023 Gurudeb Meher 2426001011WL011829 Gurudeb Meher 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953425 GURU MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-011-006/53689226
(LAXMIPRASAD) 		2426001011NRG24071020230288570 09/10/2023 GIRIDHARI JENA 2426001011WL011837 GIRIDHARI JENA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953418 MR GIRIDHARI JENA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-011-006/53689226
(LAXMIPRASAD) 		2426001011NRG24071020230288571 09/10/2023 NARMADA JENA 2426001011WL011837 NARMADA JENA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953431 MRS NARMADA JENA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-011-006/53689232
(LAXMIPRASAD) 		2426001011NRG24091020230290530 09/10/2023 MINAKHI PRADHAN 2426001011WL012049 MINAKHI PRADHAN 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953427 MISS MINAKHI PRADHAN STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-011-006/53689234
(LAXMIPRASAD) 		2426001011NRG24081020230289542 09/10/2023 DALIMBA MEHER 2426001011WL011930 DALIMBA MEHER 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953414 MRS DALIMBA MEHER STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-011-006/538548
(LAXMIPRASAD) 		2426001011NRG24071020230288556 09/10/2023 Ghasi Meher 2426001011WL011831 Ghasi Meher 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953426 MR GHASI MEHER STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-011-006/538548
(LAXMIPRASAD) 		2426001011NRG24071020230288557 09/10/2023 Sobhagini Meher 2426001011WL011831 Sobhagini Meher 00415 SBIN0007833 1422 1422 Processed 09/11/2023 7259953408 SOBHAGINI MEHER PUNJAB NATIONAL BANK(508568)
24 BOUDH OR-26-001-011-006/538779
(LAXMIPRASAD) 		2426001011NRG24071020230288555 09/10/2023 Cher Meher 2426001011WL011830 Cher Meher 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953409 MISS CHER MEHER STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-011-007/14787
(LAXMIPRASAD) 		2426001011NRG24071020230288567 09/10/2023 MAITHILI 2426001011WL011835 MAITHILI 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953416 MR MITHILA RAJHANS STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-011-007/14787
(LAXMIPRASAD) 		2426001011NRG24071020230288566 09/10/2023 Rames Rajahansa 2426001011WL011835 Rames Rajahansa 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7259953430 MR RAMESH RAJAHANS STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001011_091023APB_FTO_621278 State Bank of India SBIN0002031 BOUDH 1422
2 BOUDH OR2426001011_091023APB_FTO_621278 State Bank of India SBIN0007833 JANHAPANK 35550

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