Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_300623APB_FTO_296821
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-26-001-007-020/7157
(BRAHMANIPALI) 		2426001007NRG24300620230198503 30/06/2023 MAKARANDA PRADHAN 2426001007WL005585 MAKARANDA PRADHAN 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3326273427 MAKARANDA PRADHAN BANK OF BARODA(606985)
2 BOUDH OR-26-001-007-020/7256
(BRAHMANIPALI) 		2426001007NRG24300620230198517 30/06/2023 BASA GAIGOURIA 2426001007WL005585 BASA GAIGOURIA 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3326273422 BASA GAIGOURIA BANK OF BARODA(606985)
3 BOUDH OR-26-001-007-020/7298
(BRAHMANIPALI) 		2426001007NRG24300620230198519 30/06/2023 Jhantu Sandha 2426001007WL005585 Jhantu Sandha 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3326273421 JHANTU SANDHA BANK OF BARODA(606985)
4 BOUDH OR-26-001-007-020/7304
(BRAHMANIPALI) 		2426001007NRG24300620230198521 30/06/2023 DIGAMBAR GAHIR 2426001007WL005585 DIGAMBAR GAHIR 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3326273423 DIGAMBAR GAHIR BANK OF BARODA(606985)
SubTotal 6636 6636
5 BOUDH OR-26-001-007-012/34910
(BRAHMANIPALI) 		2426001007NRG24300620230198762 30/06/2023 Dukhishyam Pradhan 2426001007WL005590 Dukhishyam Pradhan 00078 CNRB0018096 1422 1422 Processed 11/07/2023 3326273428 DUKHISHYAM PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-007-012/34910
(BRAHMANIPALI) 		2426001007NRG24300620230198763 30/06/2023 Niladri Pradhan 2426001007WL005590 Niladri Pradhan 00078 CNRB0018096 1422 1422 Rejected 11/07/2023 3326273429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BOUDH OR-26-001-007-012/3994
(BRAHMANIPALI) 		2426001007NRG24300620230198766 30/06/2023 Biswamitra Pradhan 2426001007WL005590 Biswamitra Pradhan 00078 CNRB0018096 1422 1422 Processed 11/07/2023 3326273424 BISWAMITRA PRADHAN CANARA BANK(508532)
8 BOUDH OR-26-001-007-012/3994
(BRAHMANIPALI) 		2426001007NRG24300620230198767 30/06/2023 Khirabdhi Pradhan 2426001007WL005590 Khirabdhi Pradhan 00078 CNRB0018096 1422 1422 Processed 11/07/2023 3326273430 KHIRABDHI PRADHAN CANARA BANK(508532)
9 BOUDH OR-26-001-007-012/4047
(BRAHMANIPALI) 		2426001007NRG24300620230198768 30/06/2023 Sushil Sahu 2426001007WL005590 Sushil Sahu 00078 CNRB0018096 1422 1422 Processed 11/07/2023 3326273425 SUSHIL SAHU CANARA BANK(508532)
10 BOUDH OR-26-001-007-012/4047
(BRAHMANIPALI) 		2426001007NRG24300620230198769 30/06/2023 Urbasi Sahu 2426001007WL005590 Urbasi Sahu 00078 CNRB0018096 1422 1422 Processed 11/07/2023 3326273431 URBASI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
11 BOUDH OR-26-001-007-020/32811
(BRAHMANIPALI) 		2426001007NRG24300620230198495 30/06/2023 Kalpana Sethy 2426001007WL005585 Kalpana Sethy 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273400 KALPANA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-007-020/33876
(BRAHMANIPALI) 		2426001007NRG24300620230198496 30/06/2023 Pinulal Malik 2426001007WL005585 Pinulal Malik 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273411 MR PINULAL MALIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-007-020/33877
(BRAHMANIPALI) 		2426001007NRG24300620230198497 30/06/2023 Bhargabi Sethi 2426001007WL005585 Bhargabi Sethi 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273413 BHARGABI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-007-020/538155
(BRAHMANIPALI) 		2426001007NRG24300620230198498 30/06/2023 Manorama Mahakul 2426001007WL005585 Manorama Mahakul 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273405 MRS MANORAMA MAHAKUL STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-007-020/538156
(BRAHMANIPALI) 		2426001007NRG24300620230198500 30/06/2023 Jayanti Mahakul 2426001007WL005585 Jayanti Mahakul 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273419 MRS JAYANTI MAHAKUL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-007-020/538156
(BRAHMANIPALI) 		2426001007NRG24300620230198499 30/06/2023 Shyama Mahakul 2426001007WL005585 Shyama Mahakul 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273418 MR SHYAM MAHAKUL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-007-020/7125
(BRAHMANIPALI) 		2426001007NRG24300620230198502 30/06/2023 Budhabari Pradhan 2426001007WL005585 Budhabari Pradhan 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273407 MRS BUDHABARI PRADHAN STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-007-020/7157
(BRAHMANIPALI) 		2426001007NRG24300620230198504 30/06/2023 Kaikeya Pradhan 2426001007WL005585 Kaikeya Pradhan 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273420 KAIKEYA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-007-020/7162
(BRAHMANIPALI) 		2426001007NRG24300620230198505 30/06/2023 Chhatra Mahakul 2426001007WL005585 Chhatra Mahakul 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273398 MR CHHATRA MAHAKUL STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-007-020/7162
(BRAHMANIPALI) 		2426001007NRG24300620230198506 30/06/2023 Saraswati Mahakul 2426001007WL005585 Saraswati Mahakul 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273416 MRS SARASWATI MAHAKUL STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-007-020/7198
(BRAHMANIPALI) 		2426001007NRG24300620230198508 30/06/2023 BINA SANDHA 2426001007WL005585 BINA SANDHA 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273417 BINA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-007-020/7203
(BRAHMANIPALI) 		2426001007NRG24300620230198510 30/06/2023 Jamuna Urma 2426001007WL005585 Jamuna Urma 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273414 JAMUNA URMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-007-020/7206
(BRAHMANIPALI) 		2426001007NRG24300620230198512 30/06/2023 Janhabi Urma 2426001007WL005585 Janhabi Urma 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273412 JANHABI URMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-007-020/7206
(BRAHMANIPALI) 		2426001007NRG24300620230198511 30/06/2023 Jharia Urma 2426001007WL005585 Jharia Urma 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273426 MR JHARIA URMA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-007-020/7210
(BRAHMANIPALI) 		2426001007NRG24300620230198513 30/06/2023 Bancha Gaigauria 2426001007WL005585 Bancha Gaigauria 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273399 MR BANCHA GAIGAURIA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-007-020/7210
(BRAHMANIPALI) 		2426001007NRG24300620230198514 30/06/2023 PANKAJINI GAIGOURIA 2426001007WL005585 PANKAJINI GAIGOURIA 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273403 PANKAJINI GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-007-020/7221
(BRAHMANIPALI) 		2426001007NRG24300620230198515 30/06/2023 Jhari Gahira 2426001007WL005585 Jhari Gahira 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273406 JHARI GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-007-020/7244
(BRAHMANIPALI) 		2426001007NRG24300620230198516 30/06/2023 Paneswari Mallik 2426001007WL005585 Paneswari Mallik 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273408 MRS PANESWAR MALIK STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-007-020/7262
(BRAHMANIPALI) 		2426001007NRG24300620230198518 30/06/2023 Guadei Gaigauria 2426001007WL005585 Guadei Gaigauria 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273409 GUADEI GAIGOURIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-007-020/7298
(BRAHMANIPALI) 		2426001007NRG24300620230198520 30/06/2023 CHERA SANDHA 2426001007WL005585 CHERA SANDHA 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273410 CHERA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-007-020/7325
(BRAHMANIPALI) 		2426001007NRG24300620230198523 30/06/2023 Prabin Sethi 2426001007WL005585 Prabin Sethi 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3326273397 MR PRABIN SETHI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
32 BOUDH OR-26-001-007-012/3666
(BRAHMANIPALI) 		2426001007NRG24300620230198764 30/06/2023 Babaji Pradhan 2426001007WL005590 Babaji Pradhan 00415 SBIN0007833 1422 1422 Processed 11/07/2023 3326273404 BABAJI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-007-012/3666
(BRAHMANIPALI) 		2426001007NRG24300620230198765 30/06/2023 Sumedha Pradhan 2426001007WL005590 Sumedha Pradhan 00415 SBIN0007833 1422 1422 Processed 11/07/2023 3326273415 SUMIDHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-007-020/7193
(BRAHMANIPALI) 		2426001007NRG24300620230198507 30/06/2023 Madhabi Malik 2426001007WL005585 Madhabi Malik 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3326273402 MRS MADHABI MALLIK STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-007-020/7310
(BRAHMANIPALI) 		2426001007NRG24300620230198522 30/06/2023 Duhsasana Sethy 2426001007WL005585 Duhsasana Sethy 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3326273401 MR DUSHASAN SETHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_300623APB_FTO_296821 Bank of Baroda BARB0BAUDHG Baudhgarh 6636
2 BOUDH OR2426001007_300623APB_FTO_296821 Canara Bank CNRB0018096 BOUDH II 8532
3 BOUDH OR2426001007_300623APB_FTO_296821 State Bank of India SBIN0006122 BAUSUNI 34839
4 BOUDH OR2426001007_300623APB_FTO_296821 State Bank of India SBIN0007833 JANHAPANK 6162

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