Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:59:52 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_060723APB_FTO_314917
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-26-001-012-008/21646
(MANUPALI) 		2426001000NRG24050720230218497 06/07/2023 Mallia Mallik 2426001WL006149 Mallia Mallik 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373254 MALIA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-012-008/21664
(MANUPALI) 		2426001000NRG24050720230218498 06/07/2023 UMA THATI 2426001WL006149 UMA THATI 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373259 UMA THATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-012-008/538485
(MANUPALI) 		2426001000NRG24050720230218509 06/07/2023 Anil Thati 2426001WL006149 Anil Thati 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373255 ANILA THATI BANK OF BARODA(606985)
4 BOUDH OR-26-001-012-011/34473
(MANUPALI) 		2426001000NRG24050720230218517 06/07/2023 Balmiki Bhabasagar 2426001WL006149 Balmiki Bhabasagar 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373262 BALMIK BHABASAGAR BANK OF BARODA(606985)
5 BOUDH OR-26-001-012-011/34474
(MANUPALI) 		2426001000NRG24050720230218518 06/07/2023 Ghanashya Bhabasagar 2426001WL006149 Ghanashya Bhabasagar 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373261 GHANSHYAM BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24050720230218529 06/07/2023 Sumitra Meher 2426001WL006149 Sumitra Meher 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373258 SUMITRA MEHER BANK OF BARODA(606985)
7 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24050720230218528 06/07/2023 Trinath Meher 2426001WL006149 Trinath Meher 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373256 MR TRINATH MEHER STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-012-011/5386171
(MANUPALI) 		2426001000NRG24050720230218532 06/07/2023 Bhima Bhabasagar 2426001WL006149 Bhima Bhabasagar 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4964373257 BHIM BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 BOUDH OR-26-001-012-011/34473
(MANUPALI) 		2426001000NRG24050720230218516 06/07/2023 Sumitra Bhabasagar 2426001WL006149 Sumitra Bhabasagar 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4964373248 SUMITRA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-011/5386171
(MANUPALI) 		2426001000NRG24050720230218533 06/07/2023 Sabita Bhabasagar 2426001WL006149 Sabita Bhabasagar 00415 SBIN0005754 1659 1659 Processed 30/08/2023 4964373247 SABITA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 BOUDH OR-26-001-012-002/20235
(MANUPALI) 		2426001000NRG24050720230218494 06/07/2023 Surendra Dehuri 2426001WL006149 Surendra Dehuri 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373231 SURENDRA DEHURI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001000NRG24050720230218496 06/07/2023 Doulatha Khamari 2426001WL006149 Doulatha Khamari 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373233 MR DOULAT KHAMARI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-012-008/53712
(MANUPALI) 		2426001000NRG24050720230218503 06/07/2023 Abhimanyu Mallik 2426001WL006149 Abhimanyu Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373264 ABHIMANYU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-012-008/53716
(MANUPALI) 		2426001000NRG24050720230218504 06/07/2023 Ambika Malik 2426001WL006149 Ambika Malik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373235 AMBIKA MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-012-008/53716
(MANUPALI) 		2426001000NRG24050720230218505 06/07/2023 Arjuna Malik 2426001WL006149 Arjuna Malik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373245 ARJUN MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-012-008/53717
(MANUPALI) 		2426001000NRG24050720230218506 06/07/2023 Bhimasena Mallik 2426001WL006149 Bhimasena Mallik 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373237 MR BHIMA MALLIK STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-012-011/21383
(MANUPALI) 		2426001000NRG24050720230218510 06/07/2023 Narottam Meher 2426001WL006149 Narottam Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373232 MR NAROTTAM MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-012-011/34474
(MANUPALI) 		2426001000NRG24050720230218519 06/07/2023 Nayana Bhabasagar 2426001WL006149 Nayana Bhabasagar 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373236 NAYANA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-011/5385789
(MANUPALI) 		2426001000NRG24050720230218531 06/07/2023 Himanshu Meher 2426001WL006149 Himanshu Meher 00415 SBIN0006122 1659 1659 Processed 30/08/2023 4964373239 HIMANSU MEHER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14931 14931
20 BOUDH OR-26-001-012-011/21463
(MANUPALI) 		2426001000NRG24050720230218511 06/07/2023 duryodhana 2426001WL006149 duryodhana 00415 SBIN0009677 1659 1659 Processed 30/08/2023 4964373269 DURJYODHAN BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
21 BOUDH OR-26-001-012-002/20199
(MANUPALI) 		2426001000NRG24050720230218492 06/07/2023 Chhabila Dehuri 2426001WL006149 Chhabila Dehuri 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373234 CHHABILA DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
22 BOUDH OR-26-001-012-002/20199
(MANUPALI) 		2426001000NRG24050720230218493 06/07/2023 Maithili Dehuri 2426001WL006149 Maithili Dehuri 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373250 MAITHILI DEHURI AIRTEL PAYMENTS BANK LIMITED(990288)
23 BOUDH OR-26-001-012-002/20235
(MANUPALI) 		2426001000NRG24050720230218495 06/07/2023 Pinki Dehury 2426001WL006149 Pinki Dehury 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373244 MRS PINKI DEHURY STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-012-008/21674
(MANUPALI) 		2426001000NRG24050720230218499 06/07/2023 Laxmi Jal 2426001WL006149 Laxmi Jal 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373253 LAXMI JAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001000NRG24050720230218500 06/07/2023 GUPTESHWARA MALIK 2426001WL006149 GUPTESHWARA MALIK 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373243 MR GUPTESHWARA MALIK STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-012-008/21686
(MANUPALI) 		2426001000NRG24050720230218501 06/07/2023 Kainta 2426001WL006149 Kainta 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373274 KAITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-012-008/21724
(MANUPALI) 		2426001000NRG24050720230218502 06/07/2023 Subhendu 2426001WL006149 Subhendu 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373260 SUVENDU MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-012-008/53717
(MANUPALI) 		2426001000NRG24050720230218507 06/07/2023 Saraswati Mallik 2426001WL006149 Saraswati Mallik 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373238 MRS SARASWATI MALLIK STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-012-008/538484
(MANUPALI) 		2426001000NRG24050720230218508 06/07/2023 Jayaswara 2426001WL006149 Jayaswara 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373273 JAYSAR RAJAHANSA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-012-011/21463
(MANUPALI) 		2426001000NRG24050720230218513 06/07/2023 Gharajugi 2426001WL006149 Gharajugi 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373272 MRS GHARJUGI BHABASAGAR STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-012-011/21463
(MANUPALI) 		2426001000NRG24050720230218512 06/07/2023 Tanka Bhabasagar 2426001WL006149 Tanka Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373240 TANKADHARA BHABASAGAR STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-012-011/34470
(MANUPALI) 		2426001000NRG24050720230218515 06/07/2023 Josada Bhabasagar 2426001WL006149 Josada Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373249 JASHODA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-012-011/34470
(MANUPALI) 		2426001000NRG24050720230218514 06/07/2023 Malaya Bhabasagar 2426001WL006149 Malaya Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373246 MR MALAYA BHABASAGAR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-011/34475
(MANUPALI) 		2426001000NRG24050720230218520 06/07/2023 Bighneswara Bhabasagar 2426001WL006149 Bighneswara Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373242 BIGHNESWAR BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-012-011/34475
(MANUPALI) 		2426001000NRG24050720230218521 06/07/2023 Dutka Bhabasagar 2426001WL006149 Dutka Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373251 DUTIKA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-012-011/35160
(MANUPALI) 		2426001000NRG24050720230218522 06/07/2023 Purastam Bhabasagar 2426001WL006149 Purastam Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373263 PURUSHOTTAM BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-012-011/35160
(MANUPALI) 		2426001000NRG24050720230218523 06/07/2023 Tilottama Bhabasagar 2426001WL006149 Tilottama Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373241 MRS TILOTTAMA BHABASAGAR STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-012-011/5385704
(MANUPALI) 		2426001000NRG24050720230218524 06/07/2023 Rajendra Bhabasagar 2426001WL006149 Rajendra Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373268 RAJENDRA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-012-011/5385729
(MANUPALI) 		2426001000NRG24050720230218525 06/07/2023 Sabita Meher 2426001WL006149 Sabita Meher 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373267 MRS SABITA MEHER STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-012-011/5385766
(MANUPALI) 		2426001000NRG24050720230218526 06/07/2023 Khageswar Bhabasagar 2426001WL006149 Khageswar Bhabasagar 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373266 KHAGESWAR BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-012-011/5385775
(MANUPALI) 		2426001000NRG24050720230218530 06/07/2023 Seshadev Meher 2426001WL006149 Seshadev Meher 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373252 SHESHDEV MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-012-018/20688
(MANUPALI) 		2426001000NRG24050720230218534 06/07/2023 BIJAYA MEHER 2426001WL006149 BIJAYA MEHER 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373270 BIJAY MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-012-018/20688
(MANUPALI) 		2426001000NRG24050720230218535 06/07/2023 sanju meher 2426001WL006149 sanju meher 00415 SBIN0017547 1659 1659 Processed 30/08/2023 4964373265 SANJU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
44 BOUDH OR-26-001-012-011/5385766
(MANUPALI) 		2426001000NRG24050720230218527 06/07/2023 Janaki Bhabasagar 2426001WL006149 Janaki Bhabasagar 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964373271 JANAKI BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_060723APB_FTO_314917 Bank of Baroda BARB0BAUDHG Baudhgarh 13272
2 BOUDH OR2426001_060723APB_FTO_314917 State Bank of India SBIN0005754 BUTUPALI ADB 3318
3 BOUDH OR2426001_060723APB_FTO_314917 State Bank of India SBIN0006122 BAUSUNI 14931
4 BOUDH OR2426001_060723APB_FTO_314917 State Bank of India SBIN0009677 DAHYA SAB 1659
5 BOUDH OR2426001_060723APB_FTO_314917 State Bank of India SBIN0017547 MANUPALI 38157
6 BOUDH OR2426001_060723APB_FTO_314917 India Post Payments Bank IPOS0000001 BOUDHRAJ 1659

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