Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:16 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_200523APB_FTO_136051
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-26-001-016-009/538789
(PADMANPUR) 		2426001016NRG24200520230058685 20/05/2023 BALARAM BISWAL 2426001016WL001709 BALARAM BISWAL 00078 CNRB0004129 1422 1422 Processed 25/05/2023 1858368876 Balaram Biswal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
2 BOUDH OR-26-001-016-009/538830-A
(PADMANPUR) 		2426001016NRG24200520230058691 20/05/2023 Prabhanjan Biswal 2426001016WL001709 Prabhanjan Biswal 00078 CNRB0018096 1422 1422 Processed 25/05/2023 1858368877 SHRI PRABHANJANBISWAL BISWAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BOUDH OR-26-001-016-009/12133
(PADMANPUR) 		2426001016NRG24200520230058675 20/05/2023 Sukanti Sahu 2426001016WL001709 Sukanti Sahu 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368868 MS SUKANTI SAHU STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-016-009/12199
(PADMANPUR) 		2426001016NRG24200520230058676 20/05/2023 Dhrani biswal 2426001016WL001709 Dhrani biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368862 MR DHARANI BISWAL STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-016-009/12200
(PADMANPUR) 		2426001016NRG24200520230058677 20/05/2023 Sukant Biswal 2426001016WL001709 Sukant Biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368867 MR SUKANT BISWAL STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-016-009/12294
(PADMANPUR) 		2426001016NRG24200520230058678 20/05/2023 Bhama biswal 2426001016WL001709 Bhama biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368875 BHAMA BISWAL STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-016-009/12321
(PADMANPUR) 		2426001016NRG24200520230058680 20/05/2023 Rita Pradhan 2426001016WL001709 Rita Pradhan 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368873 MRS RITA PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-016-009/538748
(PADMANPUR) 		2426001016NRG24200520230058681 20/05/2023 Indrajit 2426001016WL001709 Indrajit 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368870 INDRAJIT BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-016-009/538748
(PADMANPUR) 		2426001016NRG24200520230058682 20/05/2023 Pakana Biswal 2426001016WL001709 Pakana Biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368866 PAKANA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-016-009/538749
(PADMANPUR) 		2426001016NRG24200520230058683 20/05/2023 Brahma Nanda Kalta 2426001016WL001709 Brahma Nanda Kalta 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368861 BRAHMANANDA KALATA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-016-009/538749
(PADMANPUR) 		2426001016NRG24200520230058684 20/05/2023 Sanabi Kalta 2426001016WL001709 Sanabi Kalta 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368869 SANABI KALTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-016-009/538803
(PADMANPUR) 		2426001016NRG24200520230058687 20/05/2023 Rashmita Biswal 2426001016WL001709 Rashmita Biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368872 MRS RASHMITA BISWAL STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-016-009/538803
(PADMANPUR) 		2426001016NRG24200520230058688 20/05/2023 Saroj Biswal 2426001016WL001709 Saroj Biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368860 SAROJ BISWAL STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-009/538830-A
(PADMANPUR) 		2426001016NRG24200520230058692 20/05/2023 Trilochana biswal 2426001016WL001709 Trilochana biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368874 MR TRILOCHANA BISWAL STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-016-009/538830-A
(PADMANPUR) 		2426001016NRG24200520230058689 20/05/2023 Upendra Biswal 2426001016WL001709 Upendra Biswal 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368865 MR UPENDRA BISWAL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-016-009/539133
(PADMANPUR) 		2426001016NRG24200520230058693 20/05/2023 BABULA BISWAL 2426001016WL001709 BABULA BISWAL 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368864 Babulal Biswal AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOUDH OR-26-001-016-009/539137
(PADMANPUR) 		2426001016NRG24200520230058694 20/05/2023 KARPURA BISWAL 2426001016WL001709 KARPURA BISWAL 00415 SBIN0007833 1422 1422 Processed 25/05/2023 1858368863 MRS KARPUR BISWAL STATE BANK OF INDIA(508548)
SubTotal 21330 21330
18 BOUDH OR-26-001-016-009/538789
(PADMANPUR) 		2426001016NRG24200520230058686 20/05/2023 AMRITA SAHU 2426001016WL001709 AMRITA SAHU 00415 SBIN0009294 1422 1422 Processed 25/05/2023 1858368871 Amrita Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_200523APB_FTO_136051 Canara Bank CNRB0004129 SONEPUR 1422
2 BOUDH OR2426001016_200523APB_FTO_136051 Canara Bank CNRB0018096 BOUDH II 1422
3 BOUDH OR2426001016_200523APB_FTO_136051 State Bank of India SBIN0007833 JANHAPANK 21330
4 BOUDH OR2426001016_200523APB_FTO_136051 State Bank of India SBIN0009294 MURUSUNDHI 1422

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