Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_040723APB_FTO_310586
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-26-001-008-003/17966
(GOCHHAPADA) 		2426001008NRG24040720230215189 04/07/2023 DHARMU MEHER 2426001008WL006048 DHARMU MEHER 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136700 MR DHARMU MEHER STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-008-003/17966
(GOCHHAPADA) 		2426001008NRG24040720230215190 04/07/2023 KHAGESWAR MEHER 2426001008WL006048 KHAGESWAR MEHER 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136698 KHAGESWAR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-008-003/17986
(GOCHHAPADA) 		2426001008NRG24040720230215192 04/07/2023 Khageswar Amat 2426001008WL006048 Khageswar Amat 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136684 MR KHAGESWAR AMAT STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-008-003/17986
(GOCHHAPADA) 		2426001008NRG24040720230215191 04/07/2023 RANJIT AMAT 2426001008WL006048 RANJIT AMAT 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136673 MRS RANJITA AMAT STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-008-003/538650
(GOCHHAPADA) 		2426001008NRG24040720230215194 04/07/2023 Gitanjali Meher 2426001008WL006048 Gitanjali Meher 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136686 MRS GEETANJALI MEHER STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-008-003/538650
(GOCHHAPADA) 		2426001008NRG24040720230215193 04/07/2023 Rushabha Meher 2426001008WL006048 Rushabha Meher 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136670 MR BRUSABHA MEHER STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-008-004/17175
(GOCHHAPADA) 		2426001008NRG24040720230215196 04/07/2023 Subasha Behera 2426001008WL006048 Subasha Behera 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136697 SUBAS SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-008-004/17200
(GOCHHAPADA) 		2426001008NRG24040720230215197 04/07/2023 HARI BALIAR 2426001008WL006048 HARI BALIAR 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136696 MR HARI BALIAR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-008-004/17200
(GOCHHAPADA) 		2426001008NRG24040720230215198 04/07/2023 Kumbha Baliyar 2426001008WL006048 Kumbha Baliyar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136668 KUMBHA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-008-004/17244
(GOCHHAPADA) 		2426001008NRG24040720230215199 04/07/2023 Ranka Baliar 2426001008WL006048 Ranka Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136701 MR RANKA BALIAR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-004/17375
(GOCHHAPADA) 		2426001008NRG24040720230215201 04/07/2023 AMBIKA BALIAR 2426001008WL006048 AMBIKA BALIAR 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136689 AMBIKA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-008-004/17375
(GOCHHAPADA) 		2426001008NRG24040720230215200 04/07/2023 Biramitra Baliar 2426001008WL006048 Biramitra Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136692 MR BIRAMITRA BALIAR STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-008-004/17431
(GOCHHAPADA) 		2426001008NRG24040720230215202 04/07/2023 BIswamitra Baliyar 2426001008WL006048 BIswamitra Baliyar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136667 MR BISWAMITRA BALIAR STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-004/17431
(GOCHHAPADA) 		2426001008NRG24040720230215203 04/07/2023 Sabitri Baliayar 2426001008WL006048 Sabitri Baliayar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136685 SABITRI BALIARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-008-004/538749
(GOCHHAPADA) 		2426001008NRG24040720230215205 04/07/2023 Gita Baliar 2426001008WL006048 Gita Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136683 MRS GITANJALI BALIAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-008-004/538749
(GOCHHAPADA) 		2426001008NRG24040720230215204 04/07/2023 Nari Baliar 2426001008WL006048 Nari Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136687 MR NARI BALIAR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-008-004/538930
(GOCHHAPADA) 		2426001008NRG24040720230215206 04/07/2023 Uma Baliar 2426001008WL006048 Uma Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136669 UMA BALIARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-008-021/16090
(GOCHHAPADA) 		2426001008NRG24040720230215207 04/07/2023 Girish Bhokta 2426001008WL006048 Girish Bhokta 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136675 GIRISH BHUKTA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-008-021/16090
(GOCHHAPADA) 		2426001008NRG24040720230215208 04/07/2023 GITA BHOKTA 2426001008WL006048 GITA BHOKTA 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136677 GITA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-008-021/16098
(GOCHHAPADA) 		2426001008NRG24040720230215209 04/07/2023 Rajan Jagadala 2426001008WL006048 Rajan Jagadala 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136688 RAJAN JAGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-008-021/16150
(GOCHHAPADA) 		2426001008NRG24040720230215211 04/07/2023 Indumati Badi 2426001008WL006048 Indumati Badi 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136682 INDUMATI BADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-008-021/16150
(GOCHHAPADA) 		2426001008NRG24040720230215210 04/07/2023 Okila Badi 2426001008WL006048 Okila Badi 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136699 OKILA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-008-021/16179
(GOCHHAPADA) 		2426001008NRG24040720230215212 04/07/2023 URBASI BADI 2426001008WL006048 URBASI BADI 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136678 URBASI BADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-008-021/16186
(GOCHHAPADA) 		2426001008NRG24040720230215214 04/07/2023 Nirupama Baliar 2426001008WL006048 Nirupama Baliar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136674 NIRUPAMA BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-008-021/16186
(GOCHHAPADA) 		2426001008NRG24040720230215213 04/07/2023 Shesadeba Baliyar 2426001008WL006048 Shesadeba Baliyar 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136676 SESADEV BALIAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-008-021/16261
(GOCHHAPADA) 		2426001008NRG24040720230215215 04/07/2023 Pata Sahu 2426001008WL006048 Pata Sahu 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136671 PATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-008-021/16275
(GOCHHAPADA) 		2426001008NRG24040720230215217 04/07/2023 Chitra Badi 2426001008WL006048 Chitra Badi 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136679 CHITRA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-008-021/16275
(GOCHHAPADA) 		2426001008NRG24040720230215216 04/07/2023 Satia Badi 2426001008WL006048 Satia Badi 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136691 SATYA BADI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-008-021/16279
(GOCHHAPADA) 		2426001008NRG24040720230215218 04/07/2023 SAHADEI MALLIK 2426001008WL006048 SAHADEI MALLIK 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136690 SAHADEI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-008-021/538554
(GOCHHAPADA) 		2426001008NRG24040720230215219 04/07/2023 Amina Urma 2426001008WL006048 Amina Urma 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136695 MR AMINA URMA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-008-021/538554
(GOCHHAPADA) 		2426001008NRG24040720230215220 04/07/2023 Haripriya Urma 2426001008WL006048 Haripriya Urma 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136681 HARIPRIYA URMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-008-021/538802
(GOCHHAPADA) 		2426001008NRG24040720230215221 04/07/2023 Jayashree Badi 2426001008WL006048 Jayashree Badi 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136672 JAYASHRI BADI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-008-021/538850
(GOCHHAPADA) 		2426001008NRG24040720230215222 04/07/2023 Kabirttan Dehuri 2426001008WL006048 Kabirttan Dehuri 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136680 KABIRTTAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-008-021/538850
(GOCHHAPADA) 		2426001008NRG24040720230215223 04/07/2023 SIRIYA DEHURY 2426001008WL006048 SIRIYA DEHURY 00415 SBIN0006122 948 948 Processed 13/07/2023 3376136693 SIRIA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32232 32232
35 BOUDH OR-26-001-008-004/17167
(GOCHHAPADA) 		2426001008NRG24040720230215195 04/07/2023 SOUDAMINI BALIAR 2426001008WL006048 SOUDAMINI BALIAR 00415 SBIN0007833 948 948 Processed 13/07/2023 3376136694 MRS SAUDAMINI BALIYAR STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_040723APB_FTO_310586 State Bank of India SBIN0006122 BAUSUNI 32232
2 BOUDH OR2426001008_040723APB_FTO_310586 State Bank of India SBIN0007833 JANHAPANK 948

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