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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:12:32 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_021023APB_FTO_592302
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-26-001-021-011/6910
(TIKARAPADA) 		2426001021NRG24021020230283947 02/10/2023 Nabaghana Mahanandia 2426001021WL011231 Nabaghana Mahanandia 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7263630972 NABAGHANA MAHANANDIA BANK OF BARODA(606985)
2 BOUDH OR-26-001-021-011/6910
(TIKARAPADA) 		2426001021NRG24021020230283945 02/10/2023 Nabaghana Mahanandia 2426001021WL011231 Nabaghana Mahanandia 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7263630971 NABAGHANA MAHANANDIA BANK OF BARODA(606985)
3 BOUDH OR-26-001-021-011/6910
(TIKARAPADA) 		2426001021NRG24021020230283946 02/10/2023 Phalguni Mahanandia 2426001021WL011231 Phalguni Mahanandia 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7263630978 MRS FAGUNI MAHANANDIA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-021-011/6910
(TIKARAPADA) 		2426001021NRG24021020230283948 02/10/2023 Phalguni Mahanandia 2426001021WL011231 Phalguni Mahanandia 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7263630977 MRS FAGUNI MAHANANDIA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-021-011/6999
(TIKARAPADA) 		2426001021NRG24021020230284058 02/10/2023 Gopeswari Mallik 2426001021WL011254 Gopeswari Mallik 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7263630980 GAPE MALIK BANK OF BARODA(606985)
6 BOUDH OR-26-001-021-011/6999
(TIKARAPADA) 		2426001021NRG24021020230284057 02/10/2023 Somanath Mallik 2426001021WL011254 Somanath Mallik 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7263630979 SOMNATH MALIK BANK OF BARODA(606985)
SubTotal 9954 9954
7 BOUDH OR-26-001-021-019/577814954
(TIKARAPADA) 		2426001021NRG24021020230284056 02/10/2023 PURNIMA KANHAR 2426001021WL011253 PURNIMA KANHAR 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7263630973 Mrs. PURNNIMA KAHANR INDIAN BANK(607105)
8 BOUDH OR-26-001-021-024/34602
(TIKARAPADA) 		2426001021NRG24021020230283984 02/10/2023 BASINDRA MALIK 2426001021WL011233 BASINDRA MALIK 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7263630975 MR BASINDRA MALIK STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-021-024/34602
(TIKARAPADA) 		2426001021NRG24021020230283983 02/10/2023 BASINDRA MALIK 2426001021WL011233 BASINDRA MALIK 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7263630974 MR BASINDRA MALIK STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-021-027/332
(TIKARAPADA) 		2426001021NRG24021020230283987 02/10/2023 PRASANTA SWAIN 2426001021WL011233 PRASANTA SWAIN 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7263630976 MR PRASHANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 BOUDH OR-26-001-021-017/7045
(TIKARAPADA) 		2426001021NRG24021020230284051 02/10/2023 PRAVASINI MALIK 2426001021WL011251 PRAVASINI MALIK 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7263630962 MRS PRAVISINI MALLIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BOUDH OR-26-001-021-001/57814503
(TIKARAPADA) 		2426001021NRG24021020230284059 02/10/2023 biswaranjan ghantal 2426001021WL011255 biswaranjan ghantal 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630938 MR BISHWARANJAN GHANTAL STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-021-001/57814503
(TIKARAPADA) 		2426001021NRG24021020230284060 02/10/2023 manjulata ghantal 2426001021WL011255 manjulata ghantal 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630939 MRS MANJULATA GHANTAL STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-021-005/577814960
(TIKARAPADA) 		2426001021NRG24021020230284041 02/10/2023 BHAGYA RANA 2426001021WL011250 BHAGYA RANA 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630970 MR BHAGYA RANA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-021-005/577814960
(TIKARAPADA) 		2426001021NRG24021020230284040 02/10/2023 GITA RANA 2426001021WL011250 GITA RANA 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630959 MR GITA RANA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-021-009/1917
(TIKARAPADA) 		2426001021NRG24021020230283975 02/10/2023 Jogindra Suna 2426001021WL011233 Jogindra Suna 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630941 JOGINDRA SUNA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-021-009/1917
(TIKARAPADA) 		2426001021NRG24021020230283973 02/10/2023 Jogindra Suna 2426001021WL011233 Jogindra Suna 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630940 JOGINDRA SUNA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-021-011/5381214
(TIKARAPADA) 		2426001021NRG24021020230284032 02/10/2023 KANISHTA MALLIK 2426001021WL011249 KANISHTA MALLIK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630937 Mr. KANISTA MALLICK INDIAN BANK(607105)
19 BOUDH OR-26-001-021-011/5381214
(TIKARAPADA) 		2426001021NRG24021020230284033 02/10/2023 SATYABATEE MALIK 2426001021WL011249 SATYABATEE MALIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630957 MRS SATYABATEE MALIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-021-011/577814958
(TIKARAPADA) 		2426001021NRG24021020230283977 02/10/2023 AMRUTI SAHU 2426001021WL011233 AMRUTI SAHU 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630963 MR AMRUTI SAHU STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-021-011/577814958
(TIKARAPADA) 		2426001021NRG24021020230283978 02/10/2023 ANCHAL SAHU 2426001021WL011233 ANCHAL SAHU 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630967 ANCHAL SAHU STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-021-011/6780
(TIKARAPADA) 		2426001021NRG24021020230284042 02/10/2023 KUNTALA PRADHAN 2426001021WL011250 KUNTALA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630956 KUNTALA PRADHAN STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-021-011/6798
(TIKARAPADA) 		2426001021NRG24021020230284063 02/10/2023 Manik Bagha 2426001021WL011257 Manik Bagha 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630964 MR MANIKA BAGHA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-021-011/6870
(TIKARAPADA) 		2426001021NRG24021020230284043 02/10/2023 Dama Kanhar 2426001021WL011250 Dama Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630986 MR DAMA KANHAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-021-011/6870
(TIKARAPADA) 		2426001021NRG24021020230284044 02/10/2023 Uma Kanhar 2426001021WL011250 Uma Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630982 MRS UMA KANHAR STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-021-011/6874
(TIKARAPADA) 		2426001021NRG24021020230284034 02/10/2023 Jadu Kanhar 2426001021WL011249 Jadu Kanhar 00415 SBIN0007765 711 711 Processed 10/11/2023 7263630983 MR JADU KANHAR STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-021-011/6874
(TIKARAPADA) 		2426001021NRG24021020230284035 02/10/2023 Jasoda Kanhar 2426001021WL011249 Jasoda Kanhar 00415 SBIN0007765 711 711 Processed 10/11/2023 7263630981 MRS JASODA KAHNAR STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-021-011/6939
(TIKARAPADA) 		2426001021NRG24021020230283957 02/10/2023 BAIKUNTHA PRADHAN 2426001021WL011232 BAIKUNTHA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630984 MR BAIKUNTH PRADHAN STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-021-011/6939
(TIKARAPADA) 		2426001021NRG24021020230283955 02/10/2023 BAIKUNTHA PRADHAN 2426001021WL011232 BAIKUNTHA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630985 MR BAIKUNTH PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-021-011/6939
(TIKARAPADA) 		2426001021NRG24021020230283956 02/10/2023 kumudini Pradhan 2426001021WL011232 kumudini Pradhan 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630954 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-021-011/6939
(TIKARAPADA) 		2426001021NRG24021020230283958 02/10/2023 kumudini Pradhan 2426001021WL011232 kumudini Pradhan 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630953 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-021-013/577814898
(TIKARAPADA) 		2426001021NRG24021020230283990 02/10/2023 PRADEEP KAHANR 2426001021WL011234 PRADEEP KAHANR 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630933 MR PRADIP KAHANR STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-021-013/577814898
(TIKARAPADA) 		2426001021NRG24021020230283988 02/10/2023 PRADEEP KAHANR 2426001021WL011234 PRADEEP KAHANR 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630932 MR PRADIP KAHANR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-021-013/6607
(TIKARAPADA) 		2426001021NRG24021020230284047 02/10/2023 Bhagabati Pradhan 2426001021WL011251 Bhagabati Pradhan 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630955 MRS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-021-013/6607
(TIKARAPADA) 		2426001021NRG24021020230284046 02/10/2023 Sudhakara 2426001021WL011251 Sudhakara 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630943 SRADHAKAR PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 BOUDH OR-26-001-021-017/577814947
(TIKARAPADA) 		2426001021NRG24021020230284048 02/10/2023 ANILA MALIK 2426001021WL011251 ANILA MALIK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630944 ANITA MALLIK BANK OF BARODA(606985)
37 BOUDH OR-26-001-021-017/577814950
(TIKARAPADA) 		2426001021NRG24021020230284049 02/10/2023 KHIRABDHI NAIK 2426001021WL011251 KHIRABDHI NAIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630969 MR KHIRABDHI MALIK STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-021-017/577814950
(TIKARAPADA) 		2426001021NRG24021020230284050 02/10/2023 SHIRISAN MALLIK 2426001021WL011251 SHIRISAN MALLIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630945 MR SHIRISAN MALLIK STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-021-017/577814955
(TIKARAPADA) 		2426001021NRG24021020230284045 02/10/2023 SARADA PRADHAN 2426001021WL011250 SARADA PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630934 MRS SARADA PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-021-017/577814957
(TIKARAPADA) 		2426001021NRG24021020230284036 02/10/2023 RAMBHA DEHURI 2426001021WL011249 RAMBHA DEHURI 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630931 MRS RAMBHA DEHURI STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-021-017/577814959
(TIKARAPADA) 		2426001021NRG24021020230284037 02/10/2023 SUNASIR MALIK 2426001021WL011249 SUNASIR MALIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630960 MR SUNASIR MALIK STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-021-020/4890
(TIKARAPADA) 		2426001021NRG24021020230283952 02/10/2023 ANITA SAHU 2426001021WL011231 ANITA SAHU 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630946 ANITA SAHU AXIS BANK(607153)
43 BOUDH OR-26-001-021-020/4890
(TIKARAPADA) 		2426001021NRG24021020230283954 02/10/2023 ANITA SAHU 2426001021WL011231 ANITA SAHU 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630947 ANITA SAHU AXIS BANK(607153)
44 BOUDH OR-26-001-021-020/4890
(TIKARAPADA) 		2426001021NRG24021020230283953 02/10/2023 Ganesh Sahoo 2426001021WL011231 Ganesh Sahoo 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630949 MR GANESH SAHU STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-021-020/4890
(TIKARAPADA) 		2426001021NRG24021020230283951 02/10/2023 Ganesh Sahoo 2426001021WL011231 Ganesh Sahoo 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630948 MR GANESH SAHU STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-021-023/3531-A
(TIKARAPADA) 		2426001021NRG24021020230283981 02/10/2023 CHAUDHURI KANHAR 2426001021WL011233 CHAUDHURI KANHAR 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630936 CHUDURI KANHAR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-021-023/3531-A
(TIKARAPADA) 		2426001021NRG24021020230283979 02/10/2023 CHAUDHURI KANHAR 2426001021WL011233 CHAUDHURI KANHAR 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630935 CHUDURI KANHAR STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-021-024/1592
(TIKARAPADA) 		2426001021NRG24021020230284054 02/10/2023 HIMADRI MALIK 2426001021WL011252 HIMADRI MALIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630965 MR HIMADRI MALLIK STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-021-026/32124
(TIKARAPADA) 		2426001021NRG24021020230283966 02/10/2023 Kunti Naik 2426001021WL011232 Kunti Naik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630987 MR KUNTI NAYAK STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-021-026/32124
(TIKARAPADA) 		2426001021NRG24021020230283964 02/10/2023 Kunti Naik 2426001021WL011232 Kunti Naik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630988 MR KUNTI NAYAK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-021-026/32137
(TIKARAPADA) 		2426001021NRG24021020230284038 02/10/2023 BABULI MALIK 2426001021WL011249 BABULI MALIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630942 MR BABULI MALIK STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-021-026/32137
(TIKARAPADA) 		2426001021NRG24021020230284039 02/10/2023 SUNITA MALIK 2426001021WL011249 SUNITA MALIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630968 MRS SUNITA MALIK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-021-026/4053
(TIKARAPADA) 		2426001021NRG24021020230283986 02/10/2023 Mithila Naik 2426001021WL011233 Mithila Naik 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630952 Mrs. MITHILA NAIK INDIAN BANK(607105)
54 BOUDH OR-26-001-021-026/4053
(TIKARAPADA) 		2426001021NRG24021020230283985 02/10/2023 Mithila Naik 2426001021WL011233 Mithila Naik 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630951 Mrs. MITHILA NAIK INDIAN BANK(607105)
55 BOUDH OR-26-001-021-026/577814948-A
(TIKARAPADA) 		2426001021NRG24021020230284053 02/10/2023 KURUBAL NAIK 2426001021WL011251 KURUBAL NAIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630961 MR KURUBAL NAIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-021-026/577814948-A
(TIKARAPADA) 		2426001021NRG24021020230284052 02/10/2023 PRATIMA NAIK 2426001021WL011251 PRATIMA NAIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630966 MRS PRATIMA NAIK STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-021-026/577814952
(TIKARAPADA) 		2426001021NRG24021020230284061 02/10/2023 BISAKHA NAIK 2426001021WL011256 BISAKHA NAIK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630950 MRS BISAKHA NAYAK STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-021-026/577814952
(TIKARAPADA) 		2426001021NRG24021020230284062 02/10/2023 DIGADAHAN NAYAK 2426001021WL011256 DIGADAHAN NAYAK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7263630930 DIGADAHANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOUDH OR-26-001-021-027/577814946
(TIKARAPADA) 		2426001021NRG24021020230284055 02/10/2023 SAFALA NAYAK 2426001021WL011252 SAFALA NAYAK 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263630958 MR SAFALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 77736 77736
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001021_021023APB_FTO_592302 Bank of Baroda BARB0BAUDHG Baudhgarh 9954
2 BOUDH OR2426001021_021023APB_FTO_592302 Indian Bank IDIB000B161 BADHIGAON 6636
3 BOUDH OR2426001021_021023APB_FTO_592302 State Bank of India SBIN0002031 BOUDH 1659
4 BOUDH OR2426001021_021023APB_FTO_592302 State Bank of India SBIN0007765 BAGHIAPADA 77736

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