Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:13:53 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001004_051023APB_FTO_604522
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-26-001-004-001/4604-A
(BAGHIAPADA) 		2426001004NRG24051020230285952 05/10/2023 Pramila Lauria 2426001004WL011550 Pramila Lauria 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894456 PRAMILA LAURIA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-004-001/4604-A
(BAGHIAPADA) 		2426001004NRG24051020230285953 05/10/2023 Pramila Lauria 2426001004WL011550 Pramila Lauria 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894455 PRAMILA LAURIA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-004-002/3838
(BAGHIAPADA) 		2426001004NRG24051020230285956 05/10/2023 Kamadeba Nayak 2426001004WL011550 Kamadeba Nayak 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894463 MR KAMADEB NAYAK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-004-002/3838
(BAGHIAPADA) 		2426001004NRG24051020230285957 05/10/2023 Kamadeba Nayak 2426001004WL011550 Kamadeba Nayak 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894464 MR KAMADEB NAYAK STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-004-002/3851-A
(BAGHIAPADA) 		2426001004NRG24051020230285958 05/10/2023 Gunakar Mallik 2426001004WL011550 Gunakar Mallik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894453 MR GUNAKAR MALLIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-004-002/3851-A
(BAGHIAPADA) 		2426001004NRG24051020230285959 05/10/2023 Gunakar Mallik 2426001004WL011550 Gunakar Mallik 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894454 MR GUNAKAR MALLIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-004-002/4196
(BAGHIAPADA) 		2426001004NRG24051020230285960 05/10/2023 SHYAMAGHANA NAGA 2426001004WL011550 SHYAMAGHANA NAGA 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894469 MR SHJAMAGHAN NAG STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-004-002/4196
(BAGHIAPADA) 		2426001004NRG24051020230285961 05/10/2023 SHYAMAGHANA NAGA 2426001004WL011550 SHYAMAGHANA NAGA 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894470 MR SHJAMAGHAN NAG STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-004-005/538812
(BAGHIAPADA) 		2426001004NRG24051020230285964 05/10/2023 Susanta Hansa 2426001004WL011551 Susanta Hansa 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894458 MR SUSANTA HANSA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-004-005/538812
(BAGHIAPADA) 		2426001004NRG24051020230285965 05/10/2023 Susanta Hansa 2426001004WL011551 Susanta Hansa 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894457 MR SUSANTA HANSA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-004-005/6507
(BAGHIAPADA) 		2426001004NRG24051020230285966 05/10/2023 Nabe Pradhan 2426001004WL011551 Nabe Pradhan 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894467 MR NABE PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-004-005/6507
(BAGHIAPADA) 		2426001004NRG24051020230285967 05/10/2023 Nabe Pradhan 2426001004WL011551 Nabe Pradhan 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894468 MR NABE PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-004-011/539102
(BAGHIAPADA) 		2426001004NRG24051020230285988 05/10/2023 Pramod Bhokta 2426001004WL011553 Pramod Bhokta 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7256894473 MR PRAMOD BHOKTA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-004-011/539102
(BAGHIAPADA) 		2426001004NRG24051020230285989 05/10/2023 Pramod Bhokta 2426001004WL011553 Pramod Bhokta 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7256894474 MR PRAMOD BHOKTA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-004-014/3237
(BAGHIAPADA) 		2426001004NRG24051020230285968 05/10/2023 Sambhuprasad Majhi 2426001004WL011551 Sambhuprasad Majhi 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894460 MR SAMBHU PRASAD MAJHI STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-004-014/3237
(BAGHIAPADA) 		2426001004NRG24051020230285969 05/10/2023 Sambhuprasad Majhi 2426001004WL011551 Sambhuprasad Majhi 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894459 MR SAMBHU PRASAD MAJHI STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-004-017/5225
(BAGHIAPADA) 		2426001004NRG24051020230285970 05/10/2023 Kalendra Malik 2426001004WL011551 Kalendra Malik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894465 KALINDRA MALIK STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-004-017/5225
(BAGHIAPADA) 		2426001004NRG24051020230285971 05/10/2023 Kalendra Malik 2426001004WL011551 Kalendra Malik 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894466 KALINDRA MALIK STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-004-017/5269
(BAGHIAPADA) 		2426001004NRG24051020230285974 05/10/2023 Janhiphula Muna 2426001004WL011551 Janhiphula Muna 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7256894471 MRS JAHNIPHULA MUNA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-004-017/5269
(BAGHIAPADA) 		2426001004NRG24051020230285975 05/10/2023 Janhiphula Muna 2426001004WL011551 Janhiphula Muna 00415 SBIN0007765 474 474 Processed 10/11/2023 7256894472 MRS JAHNIPHULA MUNA STATE BANK OF INDIA(508548)
SubTotal 22041 22041
21 BOUDH OR-26-001-004-002/3830
(BAGHIAPADA) 		2426001004NRG24051020230285954 05/10/2023 Gotam Malik 2426001004WL011550 Gotam Malik 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7256894462 GOUTAM MALLIK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-004-002/3830
(BAGHIAPADA) 		2426001004NRG24051020230285955 05/10/2023 Gotam Malik 2426001004WL011550 Gotam Malik 00468 UBIN0564575 474 474 Processed 10/11/2023 7256894461 GOUTAM MALLIK STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001004_051023APB_FTO_604522 State Bank of India SBIN0007765 BAGHIAPADA 19908
2 BOUDH OR2426001004_051023APB_FTO_604522 State Bank of India SBIN0007765 Baghiapda 2133
3 BOUDH OR2426001004_051023APB_FTO_604522 Union Bank of India UBIN0564575 BOUDH 2133

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