Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:56 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_210623APB_FTO_264545
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-26-001-017-003/27387
(ROXA) 		2426001023NRG24210620230159850 21/06/2023 RATRA MEHER 2426001023WL004515 RATRA MEHER 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2808743672 RATRA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-017-003/27486
(ROXA) 		2426001023NRG24210620230159851 21/06/2023 Dhruba Charan Meher 2426001023WL004515 Dhruba Charan Meher 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2808743674 DHRUBA CHARAN MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-017-012/28230
(ROXA) 		2426001023NRG24210620230160683 21/06/2023 Renuka Kumbhar 2426001023WL004538 Renuka Kumbhar 00045 BARB0BAUDHG 1659 1659 Processed 27/06/2023 2808743673 RENUKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 BOUDH OR-26-001-017-003/5383355451
(ROXA) 		2426001023NRG24210620230159856 21/06/2023 Sarojini Meher 2426001023WL004515 Sarojini Meher 00176 IDIB000M062 1659 1659 Processed 27/06/2023 2808743676 SAROJINI MEHER BANK OF INDIA(508505)
5 BOUDH OR-26-001-017-003/5383356073
(ROXA) 		2426001023NRG24210620230159857 21/06/2023 Pratap Meher 2426001023WL004515 Pratap Meher 00176 IDIB000M062 1659 1659 Processed 27/06/2023 2808743675 Mr. PRATAP MEHER INDIAN BANK(607105)
6 BOUDH OR-26-001-017-003/5383356074
(ROXA) 		2426001023NRG24210620230159859 21/06/2023 SUSHANT MFHER 2426001023WL004515 SUSHANT MFHER 00176 IDIB000M062 1659 1659 Processed 27/06/2023 2808743677 MR SUSHANTA MEHER STATE BANK OF INDIA(508548)
SubTotal 4977 4977
7 BOUDH OR-26-001-017-003/27345
(ROXA) 		2426001023NRG24210620230160672 21/06/2023 Kasturi 2426001023WL004538 Kasturi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2808743686 KASTURI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 BOUDH OR-26-001-017-003/27338
(ROXA) 		2426001023NRG24210620230159884 21/06/2023 Adi Khamari 2426001023WL004517 Adi Khamari 00415 SBIN0009677 948 948 Processed 27/06/2023 2808743683 MR ADI KHAMARI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-017-003/27345
(ROXA) 		2426001023NRG24210620230160671 21/06/2023 Bangali Jagadala 2426001023WL004538 Bangali Jagadala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743649 BANGALI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-017-003/27355
(ROXA) 		2426001023NRG24210620230159885 21/06/2023 BHAGABANA PRADHAN 2426001023WL004517 BHAGABANA PRADHAN 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743661 Mr BHAGABAN PRADHAN STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-017-003/27382
(ROXA) 		2426001023NRG24210620230159886 21/06/2023 Sanju Patra 2426001023WL004517 Sanju Patra 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743681 MRS SANJU PATRA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-017-003/27387
(ROXA) 		2426001023NRG24210620230159849 21/06/2023 Tengunu Meher 2426001023WL004515 Tengunu Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743684 TENGUNU MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-017-003/27406
(ROXA) 		2426001023NRG24210620230159869 21/06/2023 Gurudeb Sethi 2426001023WL004516 Gurudeb Sethi 00415 SBIN0009677 711 711 Processed 27/06/2023 2808743669 MR GURUDEV SETHI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-003/27424
(ROXA) 		2426001023NRG24210620230159871 21/06/2023 Mami Patra 2426001023WL004516 Mami Patra 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743664 MRS MAMI PATRA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-017-003/27424
(ROXA) 		2426001023NRG24210620230159870 21/06/2023 Sudhasar Patra 2426001023WL004516 Sudhasar Patra 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743667 MR SUDHASAR PATRA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-003/27486
(ROXA) 		2426001023NRG24210620230159852 21/06/2023 Mallifula Meher 2426001023WL004515 Mallifula Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743631 MALLIFULA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-017-003/27518
(ROXA) 		2426001023NRG24210620230159872 21/06/2023 Harekrushana Khamari 2426001023WL004516 Harekrushana Khamari 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2808743656 MR HAREKRUSHNA KHAMARI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-003/27522
(ROXA) 		2426001023NRG24210620230159874 21/06/2023 Golapi Khamari 2426001023WL004516 Golapi Khamari 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743652 MRS GOLAPI KHAMARI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-003/27522
(ROXA) 		2426001023NRG24210620230159873 21/06/2023 Hari Khamari 2426001023WL004516 Hari Khamari 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743635 MR HARI KHAMARI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-003/27569
(ROXA) 		2426001023NRG24210620230159887 21/06/2023 Bandhaba Pradhan 2426001023WL004517 Bandhaba Pradhan 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743633 BANDHAB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-017-003/27612
(ROXA) 		2426001023NRG24210620230160673 21/06/2023 Ramesh Jagdala 2426001023WL004538 Ramesh Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743645 MR RAMESH JAGDALA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-003/27612
(ROXA) 		2426001023NRG24210620230160674 21/06/2023 Tulasi Jagdala 2426001023WL004538 Tulasi Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743650 MRS TULASI JAGDALA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-017-003/27716
(ROXA) 		2426001023NRG24210620230159875 21/06/2023 Santosh Danga 2426001023WL004516 Santosh Danga 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2808743660 MR SANTOSH DANG STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-003/32982
(ROXA) 		2426001023NRG24210620230159889 21/06/2023 KOUSHALYA SETHI 2426001023WL004517 KOUSHALYA SETHI 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743670 MS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-017-003/32984
(ROXA) 		2426001023NRG24210620230159890 21/06/2023 Sadananda Pradhan 2426001023WL004517 Sadananda Pradhan 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743659 SADANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-017-003/32987
(ROXA) 		2426001023NRG24210620230159891 21/06/2023 Gahala Sahu 2426001023WL004517 Gahala Sahu 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743655 MRS GAHALA SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-003/32989
(ROXA) 		2426001023NRG24210620230159893 21/06/2023 Bijay Sahu 2426001023WL004517 Bijay Sahu 00415 SBIN0009677 948 948 Processed 27/06/2023 2808743663 MRS BIJAY SAHU STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-003/32989
(ROXA) 		2426001023NRG24210620230159892 21/06/2023 Jayamanga Sahu 2426001023WL004517 Jayamanga Sahu 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743632 MR JAYAMANGAL SAHU STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-017-003/53833511
(ROXA) 		2426001023NRG24210620230159853 21/06/2023 Chhabindra Meher 2426001023WL004515 Chhabindra Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743665 MR CHABIN KUMAR MEHER STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-017-003/53833521
(ROXA) 		2426001023NRG24210620230160675 21/06/2023 Laxmi Prasad Jagdala 2426001023WL004538 Laxmi Prasad Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743648 MR LAXMI PRASAD JAGDALA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-017-003/53833521
(ROXA) 		2426001023NRG24210620230160676 21/06/2023 Sita Jagdala 2426001023WL004538 Sita Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743653 MRS SITA JAGADALA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-017-003/5383355336
(ROXA) 		2426001023NRG24210620230159876 21/06/2023 Satyabhama Rana 2426001023WL004516 Satyabhama Rana 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743657 MRS SATYABHAMA RANA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-017-003/5383355451
(ROXA) 		2426001023NRG24210620230159855 21/06/2023 Sitaram Meher 2426001023WL004515 Sitaram Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743639 Mr. SITARAM MEHER INDIAN BANK(607105)
34 BOUDH OR-26-001-017-003/5383355491
(ROXA) 		2426001023NRG24210620230159878 21/06/2023 GOBINDA DANDASENA 2426001023WL004516 GOBINDA DANDASENA 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743638 MR GOBINDA DANDASENA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-003/5383355497
(ROXA) 		2426001023NRG24210620230159894 21/06/2023 LABA SAHU 2426001023WL004517 LABA SAHU 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2808743685 LABA SAHU STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-017-003/5383356073
(ROXA) 		2426001023NRG24210620230159858 21/06/2023 Itishree Meher 2426001023WL004515 Itishree Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743646 ITISHREE MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-017-003/5383356075
(ROXA) 		2426001023NRG24210620230160678 21/06/2023 HEMADINI BHOINA 2426001023WL004538 HEMADINI BHOINA 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743637 MRS HEMADINI BHOINA STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-017-003/5383356075
(ROXA) 		2426001023NRG24210620230160677 21/06/2023 INDRAJIT BHOINA 2426001023WL004538 INDRAJIT BHOINA 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743671 MR INDRAJIT BHOINA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-017-003/5383367
(ROXA) 		2426001023NRG24210620230159861 21/06/2023 Rama Meher 2426001023WL004515 Rama Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743634 RAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-017-003/5383367
(ROXA) 		2426001023NRG24210620230159862 21/06/2023 Sabita Meher 2426001023WL004515 Sabita Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743662 SABITA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-017-003/5383368
(ROXA) 		2426001023NRG24210620230159863 21/06/2023 Jasoda Meher 2426001023WL004515 Jasoda Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743644 JASHODA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-017-003/5383397
(ROXA) 		2426001023NRG24210620230160679 21/06/2023 Babula Jagadala 2426001023WL004538 Babula Jagadala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743679 MRS BABULAL JAGADALA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-017-003/5383397
(ROXA) 		2426001023NRG24210620230160680 21/06/2023 Santoini Jagadala 2426001023WL004538 Santoini Jagadala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743678 MRS SANTOSINI JAGADALA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-017-003/5383435
(ROXA) 		2426001023NRG24210620230159867 21/06/2023 Basanti Meher 2426001023WL004515 Basanti Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743640 BASANTI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-017-003/5383435
(ROXA) 		2426001023NRG24210620230159866 21/06/2023 Nitya Meher 2426001023WL004515 Nitya Meher 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743647 NITYA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-017-003/5383440
(ROXA) 		2426001023NRG24210620230159880 21/06/2023 jasabanti sethy 2426001023WL004516 jasabanti sethy 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743682 MRS JOSABANTI SETHI STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-017-003/5383440
(ROXA) 		2426001023NRG24210620230159879 21/06/2023 Mihiru Sethy 2426001023WL004516 Mihiru Sethy 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743680 MRS MIHIRU SETHI STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-017-008/27944
(ROXA) 		2426001023NRG24210620230160681 21/06/2023 Hajari Jagdala 2426001023WL004538 Hajari Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743643 HAJARI JAGDALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOUDH OR-26-001-017-008/27944
(ROXA) 		2426001023NRG24210620230160682 21/06/2023 Ritanjali Jagdala 2426001023WL004538 Ritanjali Jagdala 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743654 MRS RITANJALI JAGADALA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-017-008/5383355472
(ROXA) 		2426001023NRG24210620230159881 21/06/2023 NARAYAN BARIK 2426001023WL004516 NARAYAN BARIK 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743668 NARAYAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOUDH OR-26-001-017-008/5383356055
(ROXA) 		2426001023NRG24210620230159882 21/06/2023 Bedabyasa Singh 2426001023WL004516 Bedabyasa Singh 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743651 SHRI BEDABYASA SINGH STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-017-012/538033
(ROXA) 		2426001023NRG24210620230160684 21/06/2023 Jagannath Kumbhar 2426001023WL004538 Jagannath Kumbhar 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743642 MR JAGANNATH KUMBHAR STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-017-012/538033
(ROXA) 		2426001023NRG24210620230160685 21/06/2023 Sangita Kumbhar 2426001023WL004538 Sangita Kumbhar 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743636 SANGITA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOUDH OR-26-001-017-024/32828
(ROXA) 		2426001023NRG24210620230160686 21/06/2023 Sabitri Pradhan 2426001023WL004538 Sabitri Pradhan 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743658 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-017-024/5383355496
(ROXA) 		2426001023NRG24210620230160687 21/06/2023 KAPILA PRADHAN 2426001023WL004538 KAPILA PRADHAN 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743641 MR KAPIL PADHAN STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-017-024/5383449
(ROXA) 		2426001023NRG24210620230160688 21/06/2023 Sabitri Pradhan 2426001023WL004538 Sabitri Pradhan 00415 SBIN0009677 1659 1659 Processed 27/06/2023 2808743666 MS SABITRI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 77736 77736
Total 89349 89349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_210623APB_FTO_264545 Bank of Baroda BARB0BAUDHG Baudhgarh 4977
2 BOUDH OR2426001023_210623APB_FTO_264545 Indian Bank IDIB000M062 MANMUNDA 4977
3 BOUDH OR2426001023_210623APB_FTO_264545 State Bank of India SBIN0002031 BOUDH 1659
4 BOUDH OR2426001023_210623APB_FTO_264545 State Bank of India SBIN0009677 DAHYA SAB 77736

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