Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:33 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_260423FTO_50550
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-26-001-015-010/30939
(MURUSUNDHI) 		2426001015NRG24250420230015338 26/04/2023 BISWAJIT SETHY 2426001015WL000444 BISWAJIT SETHY 00048 BKID0005159 1659 1659 Processed 10/05/2023 1401949996 BISWAJIT SETHY ()
SubTotal 1659 1659
2 BOUDH OR-26-001-015-010/538600459
(MURUSUNDHI) 		2426001015NRG24250420230015377 26/04/2023 PRABIN KUMAR MALLIK 2426001015WL000444 PRABIN KUMAR MALLIK 00078 CNRB0004130 1659 1659 Processed 10/05/2023 1401949995 PRABIN KUMAR MALLIK ()
SubTotal 1659 1659
3 BOUDH OR-26-001-015-010/31099
(MURUSUNDHI) 		2426001015NRG24250420230015345 26/04/2023 MR GIRIDHARI BHOKTA 2426001015WL000444 MR GIRIDHARI BHOKTA 00354 PUNB0164420 1659 1659 Processed 10/05/2023 1401949993 MR GIRIDHARI BHOKTA ()
4 BOUDH OR-26-001-015-010/31237
(MURUSUNDHI) 		2426001015NRG24250420230015356 26/04/2023 SUSHANT KUMAR NAYAK 2426001015WL000444 SUSHANT KUMAR NAYAK 00354 PUNB0164420 1659 1659 Rejected 10/05/2023 1401949994 No Such Account
SubTotal 3318 3318
5 BOUDH OR-26-001-015-010/30914
(MURUSUNDHI) 		2426001015NRG24250420230015330 26/04/2023 RAJA PRADHAN 2426001015WL000444 RAJA PRADHAN 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1401949992 RAJA PRADHAN ()
SubTotal 1659 1659
6 BOUDH OR-26-001-015-010/30926
(MURUSUNDHI) 		2426001015NRG24250420230015333 26/04/2023 Rahul Pradhn 2426001015WL000444 Rahul Pradhn 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1401949989 MR RAHUL PRADHAN ()
7 BOUDH OR-26-001-015-010/30939
(MURUSUNDHI) 		2426001015NRG24250420230015337 26/04/2023 SAIBANI SETHY 2426001015WL000444 SAIBANI SETHY 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1401949991 MRS SAIBANI SETHI ()
8 BOUDH OR-26-001-015-010/31111
(MURUSUNDHI) 		2426001015NRG24250420230015350 26/04/2023 Jasamati 2426001015WL000444 Jasamati 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1401949990 MRS JASHOBANTI BAGHA ()
9 BOUDH OR-26-001-015-010/5385556
(MURUSUNDHI) 		2426001015NRG24250420230015362 26/04/2023 Laxmi 2426001015WL000444 Laxmi 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1401949997 MRS LAXMI SETHI ()
10 BOUDH OR-26-001-015-010/5385638
(MURUSUNDHI) 		2426001015NRG24250420230015365 26/04/2023 DIBYARANJAN NAYAK 2426001015WL000444 DIBYARANJAN NAYAK 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1401949988 MR DIBYARANJAN NAYAK ()
SubTotal 8295 8295
11 BOUDH OR-26-001-015-010/538600483
(MURUSUNDHI) 		2426001015NRG24250420230015378 26/04/2023 Mrs PRAMILA SETHI 2426001015WL000444 Mrs PRAMILA SETHI 00415 SBIN0005754 1659 1659 Rejected 10/05/2023 1401949987 No Such Account
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_260423FTO_50550 Bank of India BKID0005159 BOUDH 1659
2 BOUDH OR2426001015_260423FTO_50550 Canara Bank CNRB0004130 Boudhgarh 1659
3 BOUDH OR2426001015_260423FTO_50550 Punjab National Bank PUNB0164420 Boudh 3318
4 BOUDH OR2426001015_260423FTO_50550 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1659
5 BOUDH OR2426001015_260423FTO_50550 State Bank of India SBIN0002031 BOUDH 8295
6 BOUDH OR2426001015_260423FTO_50550 State Bank of India SBIN0005754 BUTUPALI ADB 1659

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