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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_251123APB_FTO_812710
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-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24251120230352362 25/11/2023 Bhuban Mahakul 2426001015WL019389 Bhuban Mahakul 00048 BKID0005159 1422 1422 Processed 01/01/2024 9004847168 BHUBAN MAHAKULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BOUDH OR-26-001-015-008/31331
(MURUSUNDHI) 		2426001015NRG24251120230352369 25/11/2023 Kanduru Sahu 2426001015WL019390 Kanduru Sahu 00176 IDIB000B161 237 237 Processed 01/01/2024 9004847152 KANDURU SAHU PUNJAB NATIONAL BANK(508568)
3 BOUDH OR-26-001-015-008/31331
(MURUSUNDHI) 		2426001015NRG24251120230352371 25/11/2023 Kanduru Sahu 2426001015WL019390 Kanduru Sahu 00176 IDIB000B161 1659 1659 Processed 01/01/2024 9004847151 KANDURU SAHU PUNJAB NATIONAL BANK(508568)
4 BOUDH OR-26-001-015-008/31331
(MURUSUNDHI) 		2426001015NRG24251120230352372 25/11/2023 Santosini Sahu 2426001015WL019390 Santosini Sahu 00176 IDIB000B161 1659 1659 Processed 01/01/2024 9004847150 MRS SANTOSHINI SAHU STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-015-008/31331
(MURUSUNDHI) 		2426001015NRG24251120230352370 25/11/2023 Santosini Sahu 2426001015WL019390 Santosini Sahu 00176 IDIB000B161 237 237 Processed 01/01/2024 9004847171 MRS SANTOSHINI SAHU STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-015-008/538600254
(MURUSUNDHI) 		2426001015NRG24251120230352364 25/11/2023 Dhabaleswara Kanhar 2426001015WL019389 Dhabaleswara Kanhar 00176 IDIB000B161 1659 1659 Processed 01/01/2024 9004847170 DHUBLE . KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
7 BOUDH OR-26-001-015-001/17517
(MURUSUNDHI) 		2426001015NRG24251120230352359 25/11/2023 Birajini Kumbhar 2426001015WL019389 Birajini Kumbhar 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9004847153 BIRAJINI KUMBHAR W/O-GOUTAM KUMBHAR PUNJAB NATIONAL BANK(508568)
8 BOUDH OR-26-001-015-001/17517
(MURUSUNDHI) 		2426001015NRG24251120230352358 25/11/2023 GOUTAM KUMBHAR 2426001015WL019389 GOUTAM KUMBHAR 00354 PUNB0164420 1659 1659 Processed 01/01/2024 9004847158 Ms. LAXMIPRIYA KUMBHAR INDIAN BANK(607105)
SubTotal 3318 3318
9 BOUDH OR-26-001-015-001/5385524-A
(MURUSUNDHI) 		2426001015NRG24251120230353048 25/11/2023 RUKUNI SATPATHY 2426001015WL019465 RUKUNI SATPATHY 00354 PUNB0677600 237 237 Processed 01/01/2024 9004847154 MRS RUKUNI SATPATHY STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-015-001/5385524-A
(MURUSUNDHI) 		2426001015NRG24251120230353049 25/11/2023 RUKUNI SATPATHY 2426001015WL019465 RUKUNI SATPATHY 00354 PUNB0677600 1659 1659 Processed 01/01/2024 9004847155 MRS RUKUNI SATPATHY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 BOUDH OR-26-001-015-002/538600408
(MURUSUNDHI) 		2426001015NRG24251120230353050 25/11/2023 UMA PODH 2426001015WL019465 UMA PODH 00415 SBIN0002031 237 237 Processed 01/01/2024 9004847165 UMA PODH AIRTEL PAYMENTS BANK LIMITED(990288)
12 BOUDH OR-26-001-015-002/538600408
(MURUSUNDHI) 		2426001015NRG24251120230353051 25/11/2023 UMA PODH 2426001015WL019465 UMA PODH 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9004847166 UMA PODH AIRTEL PAYMENTS BANK LIMITED(990288)
13 BOUDH OR-26-001-015-008/538600264
(MURUSUNDHI) 		2426001015NRG24251120230353039 25/11/2023 MINA SAHOO 2426001015WL019463 MINA SAHOO 00415 SBIN0002031 237 237 Processed 01/01/2024 9004847161 MRS MINA SAHOO STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-015-008/538600264
(MURUSUNDHI) 		2426001015NRG24251120230353040 25/11/2023 MINA SAHOO 2426001015WL019463 MINA SAHOO 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9004847162 MRS MINA SAHOO STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-015-010/30914
(MURUSUNDHI) 		2426001015NRG24251120230352373 25/11/2023 Arati Pradhan 2426001015WL019391 Arati Pradhan 00415 SBIN0002031 237 237 Processed 01/01/2024 9004847159 ARATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-015-010/30914
(MURUSUNDHI) 		2426001015NRG24251120230352374 25/11/2023 Arati Pradhan 2426001015WL019391 Arati Pradhan 00415 SBIN0002031 1659 1659 Processed 01/01/2024 9004847160 ARATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
17 BOUDH OR-26-001-015-005/30464
(MURUSUNDHI) 		2426001015NRG24251120230352363 25/11/2023 Kamala Mahakul 2426001015WL019389 Kamala Mahakul 00415 SBIN0005754 1422 1422 Processed 01/01/2024 9004847167 MRS KAMALA MAHAKULA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-015-011/538600426
(MURUSUNDHI) 		2426001015NRG24251120230353056 25/11/2023 GOURAHARI JHANKAR 2426001015WL019465 GOURAHARI JHANKAR 00415 SBIN0005754 237 237 Processed 01/01/2024 9004847163 MR GOURA JHANKAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-015-011/538600426
(MURUSUNDHI) 		2426001015NRG24251120230353057 25/11/2023 GOURAHARI JHANKAR 2426001015WL019465 GOURAHARI JHANKAR 00415 SBIN0005754 1659 1659 Processed 01/01/2024 9004847164 MR GOURA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BOUDH OR-26-001-015-003/538600487
(MURUSUNDHI) 		2426001015NRG24251120230352360 25/11/2023 ROHIT BEHERA 2426001015WL019389 ROHIT BEHERA 00468 UBIN0564575 1659 1659 Processed 01/01/2024 9004847169 ROHITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
21 BOUDH OR-26-001-015-005/538600445
(MURUSUNDHI) 		2426001015NRG24251120230353034 25/11/2023 ARUJAP KANHAR 2426001015WL019463 ARUJAP KANHAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9004847156 Adip Kanhar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOUDH OR-26-001-015-005/538600445
(MURUSUNDHI) 		2426001015NRG24251120230353035 25/11/2023 ARUJAP KANHAR 2426001015WL019463 ARUJAP KANHAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004847157 Adip Kanhar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_251123APB_FTO_812710 Bank of India BKID0005159 BOUDH 1422
2 BOUDH OR2426001015_251123APB_FTO_812710 Indian Bank IDIB000B161 BADHIGAON 5451
3 BOUDH OR2426001015_251123APB_FTO_812710 Punjab National Bank PUNB0164420 Boudh 3318
4 BOUDH OR2426001015_251123APB_FTO_812710 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1896
5 BOUDH OR2426001015_251123APB_FTO_812710 State Bank of India SBIN0002031 BOUDH 5688
6 BOUDH OR2426001015_251123APB_FTO_812710 State Bank of India SBIN0005754 BUTUPALI ADB 3318
7 BOUDH OR2426001015_251123APB_FTO_812710 Union Bank of India UBIN0564575 BOUDH 1659
8 BOUDH OR2426001015_251123APB_FTO_812710 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1896

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