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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:28:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_070623APB_FTO_206300
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-26-001-003-003/18744
(BADHIGAON) 		2426001003NRG24060620230105044 07/06/2023 Satyaban Sahu 2426001003WL002980 Satyaban Sahu 00048 BKID0005159 1659 1659 Processed 12/06/2023 2457592967 SATYABAN SAHOO STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-003-003/18959
(BADHIGAON) 		2426001003NRG24060620230105054 07/06/2023 Syamsundar Dhala 2426001003WL002980 Syamsundar Dhala 00048 BKID0005159 1422 1422 Processed 12/06/2023 2457592959 SHYAM SUNDAR DHALA CANARA BANK(508532)
3 BOUDH OR-26-001-003-003/32535
(BADHIGAON) 		2426001003NRG24060620230105063 07/06/2023 JanhabiMahakhud 2426001003WL002980 JanhabiMahakhud 00048 BKID0005159 1422 1422 Processed 12/06/2023 2457592962 JANHABI MAHAKHUD BANK OF INDIA(508505)
SubTotal 4503 4503
4 BOUDH OR-26-001-003-001/18200
(BADHIGAON) 		2426001003NRG24060620230105035 07/06/2023 Ranjita Mahakhud 2426001003WL002980 Ranjita Mahakhud 00176 IDIB000B046 1659 1659 Processed 12/06/2023 2457592965 Ms. RANJITA MAHAKHUD INDIAN BANK(607105)
5 BOUDH OR-26-001-003-003/18746
(BADHIGAON) 		2426001003NRG24060620230105046 07/06/2023 Sanjukta Sahu 2426001003WL002980 Sanjukta Sahu 00176 IDIB000B046 1659 1659 Processed 12/06/2023 2457593005 Mrs. SANJUKTA SAHU INDIAN BANK(607105)
6 BOUDH OR-26-001-003-003/19089
(BADHIGAON) 		2426001003NRG24060620230105061 07/06/2023 PRAMILA MAHAKHUD 2426001003WL002980 PRAMILA MAHAKHUD 00176 IDIB000B046 1422 1422 Processed 12/06/2023 2457592991 MRS PRAMILA MAHAKHUD STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-003-003/32535
(BADHIGAON) 		2426001003NRG24060620230105062 07/06/2023 DilipMahakhud 2426001003WL002980 DilipMahakhud 00176 IDIB000B046 1422 1422 Processed 12/06/2023 2457592979 Mr. DILLIP MAHAKHUD INDIAN BANK(607105)
8 BOUDH OR-26-001-003-007/18450
(BADHIGAON) 		2426001003NRG24060620230105071 07/06/2023 Debendra Pradhan 2426001003WL002980 Debendra Pradhan 00176 IDIB000B046 1659 1659 Processed 12/06/2023 2457592953 Mr. DEBENDRA PRADHAN INDIAN BANK(607105)
9 BOUDH OR-26-001-003-009/15144
(BADHIGAON) 		2426001003NRG24070620230105115 07/06/2023 Kalia Naik 2426001003WL002982 Kalia Naik 00176 IDIB000B046 1422 1422 Processed 12/06/2023 2457592956 MS KALIA NAIK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
10 BOUDH OR-26-001-003-003/18579
(BADHIGAON) 		2426001003NRG24060620230105036 07/06/2023 Kuni Mahakhud 2426001003WL002980 Kuni Mahakhud 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592999 Mrs. KUNI MAHAKHUD INDIAN BANK(607105)
11 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24060620230105039 07/06/2023 SudhansuMahakhud 2426001003WL002980 SudhansuMahakhud 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592981 Mr. SUDHAKAR MAHAKHUD INDIAN BANK(607105)
12 BOUDH OR-26-001-003-003/18600
(BADHIGAON) 		2426001003NRG24060620230105040 07/06/2023 SUREKHA MAHAKHUD 2426001003WL002980 SUREKHA MAHAKHUD 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592984 MRS SUREKHA MAHAKHUD STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-003-003/18672
(BADHIGAON) 		2426001003NRG24060620230105041 07/06/2023 BabajiAdar 2426001003WL002980 BabajiAdar 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592974 BABAJI ADAR UCO BANK(607066)
14 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001003NRG24060620230105048 07/06/2023 LaxmiMahakhud 2426001003WL002980 LaxmiMahakhud 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592982 Mrs. LAKSHMI MAHAKHUD INDIAN BANK(607105)
15 BOUDH OR-26-001-003-003/18787
(BADHIGAON) 		2426001003NRG24060620230105047 07/06/2023 Sukadeb Mahakhud 2426001003WL002980 Sukadeb Mahakhud 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592983 SUKADEV MAHAKHUD UNION BANK OF INDIA(508500)
16 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001003NRG24060620230105049 07/06/2023 Parakhita Mahakhud 2426001003WL002980 Parakhita Mahakhud 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457593004 PARIKSHIT MAHAKHUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-003-003/18854
(BADHIGAON) 		2426001003NRG24060620230105051 07/06/2023 BijayaPradhan 2426001003WL002980 BijayaPradhan 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592975 Mr. BIJAY PRADHAN INDIAN BANK(607105)
18 BOUDH OR-26-001-003-003/18941
(BADHIGAON) 		2426001003NRG24060620230105052 07/06/2023 BikramDhala 2426001003WL002980 BikramDhala 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457593007 Mr. BIKRAM DHAL INDIAN BANK(607105)
19 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001003NRG24060620230105057 07/06/2023 Anita Dhala 2426001003WL002980 Anita Dhala 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457593002 Mrs. ANITA DHALA INDIAN BANK(607105)
20 BOUDH OR-26-001-003-003/18986
(BADHIGAON) 		2426001003NRG24060620230105056 07/06/2023 Sachinanda Dhala 2426001003WL002980 Sachinanda Dhala 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592998 Mr. SACHIDANANDA DHALA INDIAN BANK(607105)
21 BOUDH OR-26-001-003-003/19049
(BADHIGAON) 		2426001003NRG24060620230105059 07/06/2023 MADHABI RANA 2426001003WL002980 MADHABI RANA 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592976 Mrs. MADHABI RANA INDIAN BANK(607105)
22 BOUDH OR-26-001-003-003/19049
(BADHIGAON) 		2426001003NRG24060620230105058 07/06/2023 Rabindra Rana 2426001003WL002980 Rabindra Rana 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592993 Mr. RABINDRA RANA RANA INDIAN BANK(607105)
23 BOUDH OR-26-001-003-003/32545
(BADHIGAON) 		2426001003NRG24060620230105065 07/06/2023 Chandrasekhar Singh 2426001003WL002980 Chandrasekhar Singh 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592971 Mr. CHANDRA SINGH INDIAN BANK(607105)
24 BOUDH OR-26-001-003-003/32545
(BADHIGAON) 		2426001003NRG24060620230105064 07/06/2023 Saudamini Singh 2426001003WL002980 Saudamini Singh 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592990 Mrs. SODAMINI SINGH INDIAN BANK(607105)
25 BOUDH OR-26-001-003-003/33414
(BADHIGAON) 		2426001003NRG24060620230105066 07/06/2023 KhirodRana 2426001003WL002980 KhirodRana 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592977 Mr. KHIROD KUMAR RANA INDIAN BANK(607105)
26 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001003NRG24060620230105068 07/06/2023 NabinaPodha 2426001003WL002980 NabinaPodha 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457592985 Mr. NABIN KUMAR PODH INDIAN BANK(607105)
27 BOUDH OR-26-001-003-007/18450
(BADHIGAON) 		2426001003NRG24060620230105072 07/06/2023 Kalyani Pradhan 2426001003WL002980 Kalyani Pradhan 00176 IDIB000B161 1659 1659 Processed 12/06/2023 2457593000 Mrs. KALYANI PRADHAN INDIAN BANK(607105)
28 BOUDH OR-26-001-003-009/15019
(BADHIGAON) 		2426001003NRG24070620230105098 07/06/2023 RENUKA JYOTISA 2426001003WL002982 RENUKA JYOTISA 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592994 Mr. RENUKA JYOTISH INDIAN BANK(607105)
29 BOUDH OR-26-001-003-009/15022
(BADHIGAON) 		2426001003NRG24070620230105100 07/06/2023 BHUMISUTA BHOKTA 2426001003WL002982 BHUMISUTA BHOKTA 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592996 Mrs. BHUMISUTA BHOKTA INDIAN BANK(607105)
30 BOUDH OR-26-001-003-009/15043
(BADHIGAON) 		2426001003NRG24070620230105101 07/06/2023 Arun Bhoi 2426001003WL002982 Arun Bhoi 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592986 Mr. ARUN BHAINA INDIAN BANK(607105)
31 BOUDH OR-26-001-003-009/15047
(BADHIGAON) 		2426001003NRG24070620230105102 07/06/2023 Bhikari Taria 2426001003WL002982 Bhikari Taria 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592968 Mr. BHIKARI TARIA INDIAN BANK(607105)
32 BOUDH OR-26-001-003-009/15047
(BADHIGAON) 		2426001003NRG24070620230105103 07/06/2023 Rebati Taria 2426001003WL002982 Rebati Taria 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592978 Mrs. REBATI TARIA INDIAN BANK(607105)
33 BOUDH OR-26-001-003-009/15060
(BADHIGAON) 		2426001003NRG24070620230105104 07/06/2023 Duhsasana Swain 2426001003WL002982 Duhsasana Swain 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592980 Mr. DUSASAN SWAIN INDIAN BANK(607105)
34 BOUDH OR-26-001-003-009/15060
(BADHIGAON) 		2426001003NRG24070620230105105 07/06/2023 Subhasini Swain 2426001003WL002982 Subhasini Swain 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457593001 Mrs. SUBASINI SWAIN INDIAN BANK(607105)
35 BOUDH OR-26-001-003-009/15077
(BADHIGAON) 		2426001003NRG24070620230105106 07/06/2023 Umesh Mahanandia 2426001003WL002982 Umesh Mahanandia 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592997 Mr. UMESH MAHANANDIA INDIAN BANK(607105)
36 BOUDH OR-26-001-003-009/15088
(BADHIGAON) 		2426001003NRG24070620230105107 07/06/2023 Sesadeba Athajuali 2426001003WL002982 Sesadeba Athajuali 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592969 Mr. SESADEBA ATHAJUALI INDIAN BANK(607105)
37 BOUDH OR-26-001-003-009/15100
(BADHIGAON) 		2426001003NRG24070620230105108 07/06/2023 SUKRU BEHERA 2426001003WL002982 SUKRU BEHERA 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592987 Mr. SHUKURU BEHERA INDIAN BANK(607105)
38 BOUDH OR-26-001-003-009/15102
(BADHIGAON) 		2426001003NRG24070620230105109 07/06/2023 Anadi Swain 2426001003WL002982 Anadi Swain 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592970 Mr. ANADI SWAIN INDIAN BANK(607105)
39 BOUDH OR-26-001-003-009/15113
(BADHIGAON) 		2426001003NRG24070620230105111 07/06/2023 Pandaba Mahanandia 2426001003WL002982 Pandaba Mahanandia 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592995 Mr. PANDAB MAHANANDIA INDIAN BANK(607105)
40 BOUDH OR-26-001-003-009/15130
(BADHIGAON) 		2426001003NRG24070620230105113 07/06/2023 AVAGINI DEHURY 2426001003WL002982 AVAGINI DEHURY 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592992 Mrs. ABHAGINI DEHURI INDIAN BANK(607105)
41 BOUDH OR-26-001-003-009/15130
(BADHIGAON) 		2426001003NRG24070620230105112 07/06/2023 Sukru Dehuri 2426001003WL002982 Sukru Dehuri 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592988 Mr. SUKRU DEHURI INDIAN BANK(607105)
42 BOUDH OR-26-001-003-009/15141
(BADHIGAON) 		2426001003NRG24070620230105114 07/06/2023 Laxmi Athajuali 2426001003WL002982 Laxmi Athajuali 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592989 Mrs. LAXMI ATHAJUALI INDIAN BANK(607105)
43 BOUDH OR-26-001-003-009/15148
(BADHIGAON) 		2426001003NRG24070620230105116 07/06/2023 MahimatMahanandia 2426001003WL002982 MahimatMahanandia 00176 IDIB000B161 1422 1422 Processed 12/06/2023 2457592972 Mr. MAHIMAT MAHANANDIA INDIAN BANK(607105)
SubTotal 51666 51666
44 BOUDH OR-26-001-003-009/15102
(BADHIGAON) 		2426001003NRG24070620230105110 07/06/2023 Malati swain 2426001003WL002982 Malati swain 00176 IDIB000B869 1422 1422 Processed 12/06/2023 2457592973 Mrs. MALATI SWAIN INDIAN BANK(607105)
SubTotal 1422 1422
45 BOUDH OR-26-001-003-003/19072
(BADHIGAON) 		2426001003NRG24060620230105060 07/06/2023 Nabin Behera 2426001003WL002980 Nabin Behera 00415 SBIN0002031 1422 1422 Processed 12/06/2023 2457592958 MR NABIN KUMAR BEHERA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-003-003/33415
(BADHIGAON) 		2426001003NRG24060620230105067 07/06/2023 SUKUMARI 2426001003WL002980 SUKUMARI 00415 SBIN0002031 1659 1659 Processed 12/06/2023 2457592963 MRS SUKUMARI RANA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-003-009/15022
(BADHIGAON) 		2426001003NRG24070620230105099 07/06/2023 DhaneswaraBhukta 2426001003WL002982 DhaneswaraBhukta 00415 SBIN0002031 1422 1422 Processed 12/06/2023 2457592961 MR DHANESBAR BHUKTA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
48 BOUDH OR-26-001-003-003/18701
(BADHIGAON) 		2426001003NRG24060620230105042 07/06/2023 Ranjit Mahakud 2426001003WL002980 Ranjit Mahakud 00415 SBIN0005754 1659 1659 Processed 12/06/2023 2457592960 MR RANJIT MAHAKHUD STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-003-003/18843
(BADHIGAON) 		2426001003NRG24060620230105050 07/06/2023 Pramila 2426001003WL002980 Pramila 00415 SBIN0005754 1659 1659 Processed 12/06/2023 2457592955 PRAMILA MAHAKHUD UNION BANK OF INDIA(508500)
50 BOUDH OR-26-001-003-003/18941
(BADHIGAON) 		2426001003NRG24060620230105053 07/06/2023 MINAKHI DHALA 2426001003WL002980 MINAKHI DHALA 00415 SBIN0005754 1659 1659 Processed 12/06/2023 2457592966 MRS MINAKSHI DHALA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-003-003/5384545
(BADHIGAON) 		2426001003NRG24060620230105069 07/06/2023 Labanga 2426001003WL002980 Labanga 00415 SBIN0005754 1659 1659 Processed 12/06/2023 2457592954 Mrs. LABANGA PODH INDIAN BANK(607105)
52 BOUDH OR-26-001-003-003/5385668
(BADHIGAON) 		2426001003NRG24060620230105070 07/06/2023 JagdishRana 2426001003WL002980 JagdishRana 00415 SBIN0005754 1659 1659 Processed 12/06/2023 2457592964 MR JAGDISH RANA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
53 BOUDH OR-26-001-003-003/18579
(BADHIGAON) 		2426001003NRG24060620230105038 07/06/2023 Sita Mahakhud 2426001003WL002980 Sita Mahakhud 00468 UBIN0564575 1659 1659 Processed 12/06/2023 2457593006 Mrs. SITA MAHAKHUD INDIAN BANK(607105)
54 BOUDH OR-26-001-003-003/18701
(BADHIGAON) 		2426001003NRG24060620230105043 07/06/2023 Janani Mahakhud 2426001003WL002980 Janani Mahakhud 00468 UBIN0564575 1659 1659 Processed 12/06/2023 2457593003 MRS JANANI MAHAKHUD STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-003-003/18959
(BADHIGAON) 		2426001003NRG24060620230105055 07/06/2023 Urmila Dhala 2426001003WL002980 Urmila Dhala 00468 UBIN0564575 1422 1422 Processed 12/06/2023 2457592957 URMILA DHALA UNION BANK OF INDIA(508500)
56 BOUDH OR-26-001-003-007/5385903
(BADHIGAON) 		2426001003NRG24060620230105073 07/06/2023 JITENDRA 2426001003WL002980 JITENDRA 00468 UBIN0564575 1659 1659 Processed 12/06/2023 2457593008 JITENDRA PRADHAN S/O-SABYASACHI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 6399 6399
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_070623APB_FTO_206300 Bank of India BKID0005159 BOUDH 4503
2 BOUDH OR2426001003_070623APB_FTO_206300 Indian Bank IDIB000B046 BOUDH 9243
3 BOUDH OR2426001003_070623APB_FTO_206300 Indian Bank IDIB000B161 BADHIGAON 51666
4 BOUDH OR2426001003_070623APB_FTO_206300 Indian Bank IDIB000B869 BAUDH 1422
5 BOUDH OR2426001003_070623APB_FTO_206300 State Bank of India SBIN0002031 BOUDH 4503
6 BOUDH OR2426001003_070623APB_FTO_206300 State Bank of India SBIN0005754 BUTUPALI ADB 8295
7 BOUDH OR2426001003_070623APB_FTO_206300 Union Bank of India UBIN0564575 BOUDH 6399

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