Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:27 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_020324APB_FTO_1076346
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-26-001-016-001/10615
(PADMANPUR) 		2426001016NRG24020320240436605 02/03/2024 BHARGABI 2426001016WL027815 BHARGABI 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710905 BHARGABI RANA BANK OF BARODA(606985)
2 BOUDH OR-26-001-016-001/10618
(PADMANPUR) 		2426001016NRG24020320240436607 02/03/2024 Raseswari Rana 2426001016WL027815 Raseswari Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710912 RASESWARI RANA BANK OF BARODA(606985)
3 BOUDH OR-26-001-016-001/10622
(PADMANPUR) 		2426001016NRG24020320240436608 02/03/2024 mayasen Rana 2426001016WL027815 mayasen Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710913 AYASEN RANA BANK OF BARODA(606985)
4 BOUDH OR-26-001-016-001/10693
(PADMANPUR) 		2426001016NRG24020320240436612 02/03/2024 LAIBANI 2426001016WL027815 LAIBANI 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710937 MRS LAIBANI MAHAKUD STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-016-001/10838
(PADMANPUR) 		2426001016NRG24020320240436615 02/03/2024 Dipti Sahu 2426001016WL027815 Dipti Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710906 MS DIPTIMAYI SAHOO STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-016-001/10838
(PADMANPUR) 		2426001016NRG24020320240436614 02/03/2024 Praphulla Sahu 2426001016WL027815 Praphulla Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710907 PRAFULLA SAHU BANK OF BARODA(606985)
7 BOUDH OR-26-001-016-001/10840
(PADMANPUR) 		2426001016NRG24020320240436617 02/03/2024 Jogeswari Sahu 2426001016WL027815 Jogeswari Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710911 JUGESWARI SAHU BANK OF BARODA(606985)
8 BOUDH OR-26-001-016-001/10840
(PADMANPUR) 		2426001016NRG24020320240436616 02/03/2024 Ranjan Sahu 2426001016WL027815 Ranjan Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710917 RANJAN SAHU BANK OF BARODA(606985)
9 BOUDH OR-26-001-016-001/10842
(PADMANPUR) 		2426001016NRG24020320240436618 02/03/2024 chandrasekhar Jhankar 2426001016WL027815 chandrasekhar Jhankar 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710919 CHANDRASEKHAR JHANKA BANK OF BARODA(606985)
10 BOUDH OR-26-001-016-001/10870
(PADMANPUR) 		2426001016NRG24020320240436620 02/03/2024 Sanjaya Sahu 2426001016WL027815 Sanjaya Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710909 MR SANJAY SAHU STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-016-001/10876
(PADMANPUR) 		2426001016NRG24020320240436622 02/03/2024 Dushasan Sahu 2426001016WL027815 Dushasan Sahu 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710915 DUSHASAN SAHU BANK OF BARODA(606985)
12 BOUDH OR-26-001-016-001/10876
(PADMANPUR) 		2426001016NRG24020320240436625 02/03/2024 PRAMIL 2426001016WL027815 PRAMIL 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710914 MR PRAMIL SAHU STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-016-001/10883-A
(PADMANPUR) 		2426001016NRG24020320240436628 02/03/2024 BASISTA RANA 2426001016WL027815 BASISTA RANA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710908 MR BASISTHA RANA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-001/10888
(PADMANPUR) 		2426001016NRG24020320240436629 02/03/2024 Jalandhara Rana 2426001016WL027815 Jalandhara Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710916 JALANDHAR RANA BANK OF BARODA(606985)
15 BOUDH OR-26-001-016-001/10893
(PADMANPUR) 		2426001016NRG24020320240436630 02/03/2024 Makaranda Rana 2426001016WL027815 Makaranda Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710910 MAKARANDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-016-001/10896
(PADMANPUR) 		2426001016NRG24020320240436633 02/03/2024 Saila Rana 2426001016WL027815 Saila Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710918 MISS SAILA RANA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-016-001/10911
(PADMANPUR) 		2426001016NRG24020320240436636 02/03/2024 Budhadeb Rana 2426001016WL027815 Budhadeb Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710935 MR BUDHADEB RANA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-016-001/10920
(PADMANPUR) 		2426001016NRG24020320240436638 02/03/2024 Sita Rana 2426001016WL027815 Sita Rana 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801710936 MRS SITA RANA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 BOUDH OR-26-001-016-001/10602
(PADMANPUR) 		2426001016NRG24020320240436603 02/03/2024 Banchhanidhi Rana 2426001016WL027815 Banchhanidhi Rana 00415 SBIN0007833 1659 1659 Rejected 10/04/2024 2801710930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BOUDH OR-26-001-016-001/10604
(PADMANPUR) 		2426001016NRG24020320240436604 02/03/2024 Puspanajlai Sahu 2426001016WL027815 Puspanajlai Sahu 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710922 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-016-001/10618
(PADMANPUR) 		2426001016NRG24020320240436606 02/03/2024 Mahendra Rana 2426001016WL027815 Mahendra Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710931 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-016-001/10622
(PADMANPUR) 		2426001016NRG24020320240436609 02/03/2024 SATYABHAMA 2426001016WL027815 SATYABHAMA 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710932 SATYABHAMA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-016-001/10625
(PADMANPUR) 		2426001016NRG24020320240436610 02/03/2024 Niladri Rana 2426001016WL027815 Niladri Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710903 NILADRI RANA AIRTEL PAYMENTS BANK LIMITED(990288)
24 BOUDH OR-26-001-016-001/10625
(PADMANPUR) 		2426001016NRG24020320240436611 02/03/2024 PRAMOD 2426001016WL027815 PRAMOD 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710923 SHRI PRAMOD RANA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-016-001/10837
(PADMANPUR) 		2426001016NRG24020320240436613 02/03/2024 MAHESH 2426001016WL027815 MAHESH 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710921 MR MAHESH SAHU STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-016-001/10842
(PADMANPUR) 		2426001016NRG24020320240436619 02/03/2024 Premasila Jhankar 2426001016WL027815 Premasila Jhankar 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710920 MISS PREMASHILA JHANKAR STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-016-001/10870
(PADMANPUR) 		2426001016NRG24020320240436621 02/03/2024 anjana Sahu 2426001016WL027815 anjana Sahu 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710934 MRS ANJANA SAHU STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-016-001/10876
(PADMANPUR) 		2426001016NRG24020320240436623 02/03/2024 Asapi Sahu 2426001016WL027815 Asapi Sahu 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710928 ASAPI SAHU BANK OF BARODA(606985)
29 BOUDH OR-26-001-016-001/10876
(PADMANPUR) 		2426001016NRG24020320240436624 02/03/2024 PRAMOD 2426001016WL027815 PRAMOD 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710902 MR PRAMODA SAHU STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-016-001/10883
(PADMANPUR) 		2426001016NRG24020320240436626 02/03/2024 Jagya Rana 2426001016WL027815 Jagya Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710926 MR JAGYAN RANA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-016-001/10883
(PADMANPUR) 		2426001016NRG24020320240436627 02/03/2024 Jayanti Rana 2426001016WL027815 Jayanti Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710925 MRS JAYANTI RANA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-016-001/10893
(PADMANPUR) 		2426001016NRG24020320240436631 02/03/2024 Anjana Rana 2426001016WL027815 Anjana Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710924 MRS ANJANA RANA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-016-001/10896
(PADMANPUR) 		2426001016NRG24020320240436632 02/03/2024 Jita Rana 2426001016WL027815 Jita Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710927 MR JITA RANA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-016-001/10909
(PADMANPUR) 		2426001016NRG24020320240436635 02/03/2024 Baidehi Rana 2426001016WL027815 Baidehi Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710933 MRS BAIDEHI RANA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-016-001/10909
(PADMANPUR) 		2426001016NRG24020320240436634 02/03/2024 Bairagi Rana 2426001016WL027815 Bairagi Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710929 BAIRAGI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-016-001/10920
(PADMANPUR) 		2426001016NRG24020320240436637 02/03/2024 Dinabandhu Rana 2426001016WL027815 Dinabandhu Rana 00415 SBIN0007833 1659 1659 Processed 10/04/2024 2801710904 MR DINABANDHU RANA STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_020324APB_FTO_1076346 Bank of Baroda BARB0BAUDHG Baudhgarh 29862
2 BOUDH OR2426001016_020324APB_FTO_1076346 State Bank of India SBIN0007833 JANHAPANK 29862

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