Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:23:34 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_150224APB_FTO_1044233
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-26-001-005-002/32188
(BAHIRA) 		2426001005NRG24150220240425559 15/02/2024 Haripriya Bagha 2426001005WL026689 Haripriya Bagha 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801201819 HARIPRIYA BAGH BANK OF BARODA(606985)
2 BOUDH OR-26-001-005-002/32188
(BAHIRA) 		2426001005NRG24150220240425560 15/02/2024 Haripriya Bagha 2426001005WL026689 Haripriya Bagha 00045 BARB0BAUDHG 711 711 Processed 10/04/2024 2801201820 HARIPRIYA BAGH BANK OF BARODA(606985)
SubTotal 2370 2370
3 BOUDH OR-26-001-005-002/10278
(BAHIRA) 		2426001005NRG24150220240425558 15/02/2024 GULAPI NAIK 2426001005WL026689 GULAPI NAIK 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201808 MRS GOLAPI NAYAK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-005-002/10278
(BAHIRA) 		2426001005NRG24150220240425557 15/02/2024 Saumitri NAIK 2426001005WL026689 Saumitri NAIK 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201817 MR SOUMITRI NAYAK STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-005-002/32143
(BAHIRA) 		2426001005NRG24150220240425585 15/02/2024 Ghasiram Mahalik 2426001005WL026692 Ghasiram Mahalik 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201791 MR GHASIRAM MAHALIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-005-002/32143
(BAHIRA) 		2426001005NRG24150220240425586 15/02/2024 Ghasiram Mahalik 2426001005WL026692 Ghasiram Mahalik 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201792 MR GHASIRAM MAHALIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-005-002/32180
(BAHIRA) 		2426001005NRG24150220240425566 15/02/2024 Sabita Rana 2426001005WL026690 Sabita Rana 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201798 MRS SABITA RANA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-005-002/32180
(BAHIRA) 		2426001005NRG24150220240425567 15/02/2024 Sabita Rana 2426001005WL026690 Sabita Rana 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201799 MRS SABITA RANA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-005-002/32201
(BAHIRA) 		2426001005NRG24150220240425568 15/02/2024 Narasinha Behera 2426001005WL026690 Narasinha Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201795 MR NARASINGH BEHERA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-005-002/32201
(BAHIRA) 		2426001005NRG24150220240425569 15/02/2024 Ranjit Behera 2426001005WL026690 Ranjit Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201796 RANJIT BEHERA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-005-002/32201
(BAHIRA) 		2426001005NRG24150220240425570 15/02/2024 Ranjit Behera 2426001005WL026690 Ranjit Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201797 RANJIT BEHERA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-005-002/32204
(BAHIRA) 		2426001005NRG24150220240425561 15/02/2024 Pradip Barik 2426001005WL026689 Pradip Barik 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201814 SHRI PRADIP BARIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-005-002/32843
(BAHIRA) 		2426001005NRG24150220240425571 15/02/2024 Surabhi Behera 2426001005WL026690 Surabhi Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201815 MRS SURABHI BEHERA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-005-002/32843
(BAHIRA) 		2426001005NRG24150220240425572 15/02/2024 Surabhi Behera 2426001005WL026690 Surabhi Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201816 MRS SURABHI BEHERA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-005-002/538507
(BAHIRA) 		2426001005NRG24150220240425587 15/02/2024 Sumitra Rana 2426001005WL026692 Sumitra Rana 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201804 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-005-002/538507
(BAHIRA) 		2426001005NRG24150220240425588 15/02/2024 Sumitra Rana 2426001005WL026692 Sumitra Rana 00415 SBIN0006122 711 711 Processed 10/04/2024 2801201805 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-005-002/5388851
(BAHIRA) 		2426001005NRG24150220240425589 15/02/2024 GEETANJALI SETHI 2426001005WL026692 GEETANJALI SETHI 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201800 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-005-002/5388851
(BAHIRA) 		2426001005NRG24150220240425590 15/02/2024 GEETANJALI SETHI 2426001005WL026692 GEETANJALI SETHI 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201801 MRS GITANJALI SETHI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-005-002/5389030
(BAHIRA) 		2426001005NRG24150220240425563 15/02/2024 BISHNUPRIYA NAIK 2426001005WL026689 BISHNUPRIYA NAIK 00415 SBIN0006122 237 237 Processed 10/04/2024 2801201818 MRS BISHNUPRIYA SETHY STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-005-002/5389030
(BAHIRA) 		2426001005NRG24150220240425562 15/02/2024 HEMANTA KUMAR NAIK 2426001005WL026689 HEMANTA KUMAR NAIK 00415 SBIN0006122 237 237 Processed 10/04/2024 2801201811 SHRI HEMANTA KUMAR NAIK STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-005-002/9460
(BAHIRA) 		2426001005NRG24150220240425573 15/02/2024 Jogindra Behera 2426001005WL026690 Jogindra Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201809 JOGINDRA BEHERA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-005-002/9460
(BAHIRA) 		2426001005NRG24150220240425574 15/02/2024 Jogindra Behera 2426001005WL026690 Jogindra Behera 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201810 JOGINDRA BEHERA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-005-002/9520
(BAHIRA) 		2426001005NRG24150220240425591 15/02/2024 Nabin Bhoi 2426001005WL026692 Nabin Bhoi 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201793 MR NABINA BHOI STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-005-002/9520
(BAHIRA) 		2426001005NRG24150220240425592 15/02/2024 Nabin Bhoi 2426001005WL026692 Nabin Bhoi 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201794 MR NABINA BHOI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24150220240425593 15/02/2024 Kumadini SETHI 2426001005WL026693 Kumadini SETHI 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201812 KUMADINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-005-002/9589
(BAHIRA) 		2426001005NRG24150220240425594 15/02/2024 Kumadini SETHI 2426001005WL026693 Kumadini SETHI 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201813 KUMADINI SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-005-002/9828
(BAHIRA) 		2426001005NRG24150220240425575 15/02/2024 Asali Rana 2426001005WL026690 Asali Rana 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201806 MRS ASALI RANA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-005-002/9828
(BAHIRA) 		2426001005NRG24150220240425576 15/02/2024 Asali Rana 2426001005WL026690 Asali Rana 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201807 MRS ASALI RANA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-005-008/5389049
(BAHIRA) 		2426001005NRG24150220240425564 15/02/2024 ASHOK TANDIA 2426001005WL026689 ASHOK TANDIA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201821 ASHOK TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-005-008/5389049
(BAHIRA) 		2426001005NRG24150220240425565 15/02/2024 ASHOK TANDIA 2426001005WL026689 ASHOK TANDIA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201822 ASHOK TANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-005-008/7609
(BAHIRA) 		2426001005NRG24150220240425577 15/02/2024 Aruna Sethi 2426001005WL026690 Aruna Sethi 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201802 MR ARUN SETHI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-005-008/7609
(BAHIRA) 		2426001005NRG24150220240425578 15/02/2024 Aruna Sethi 2426001005WL026690 Aruna Sethi 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801201803 MR ARUN SETHI STATE BANK OF INDIA(508548)
SubTotal 45978 45978
Total 48348 48348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_150224APB_FTO_1044233 Bank of Baroda BARB0BAUDHG Baudhgarh 2370
2 BOUDH OR2426001005_150224APB_FTO_1044233 State Bank of India SBIN0006122 BAUSUNI 45978

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