Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:49:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_290523APB_FTO_170812
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-26-001-010-009/8389163
(KHUNTABANDHA) 		2426001010NRG24290520230078735 29/05/2023 RAJ KISHOR DEHURY 2426001010WL002263 RAJ KISHOR DEHURY 00078 CNRB0004130 1659 1659 Processed 01/06/2023 2002335644 RAJ KISHOR DEHURY IDBI BANK(607095)
SubTotal 1659 1659
2 BOUDH OR-26-001-010-009/30229-A
(KHUNTABANDHA) 		2426001010NRG24290520230078727 29/05/2023 PARBATI BISHI 2426001010WL002263 PARBATI BISHI 00415 SBIN0005754 1659 1659 Processed 01/06/2023 2002335640 MISS PARBATI BISI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOUDH OR-26-001-010-009/30065-A
(KHUNTABANDHA) 		2426001010NRG24290520230078726 29/05/2023 ANJANA DEHURI 2426001010WL002263 ANJANA DEHURI 00415 SBIN0007833 1659 1659 Processed 01/06/2023 2002335643 MRS ANJANA DEHURY STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-010-009/30065-A
(KHUNTABANDHA) 		2426001010NRG24290520230078725 29/05/2023 BHABANISHANKAR DEHURI 2426001010WL002263 BHABANISHANKAR DEHURI 00415 SBIN0007833 1659 1659 Processed 01/06/2023 2002335642 MR BHABANI SANKAR DEHURI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-010-009/8389043
(KHUNTABANDHA) 		2426001010NRG24290520230078734 29/05/2023 janaki 2426001010WL002263 janaki 00415 SBIN0007833 1659 1659 Processed 01/06/2023 2002335645 MISS JANAKI KARMI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 BOUDH OR-26-001-010-009/33084-A
(KHUNTABANDHA) 		2426001010NRG24290520230078729 29/05/2023 GITANJALI MAHAKUD 2426001010WL002263 GITANJALI MAHAKUD 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335637 GITANJALI MAHAKUL UCO BANK(607066)
7 BOUDH OR-26-001-010-009/33084-A
(KHUNTABANDHA) 		2426001010NRG24290520230078728 29/05/2023 GOPAL MAHAKUD 2426001010WL002263 GOPAL MAHAKUD 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335638 GOPAL MAHAKUL UCO BANK(607066)
8 BOUDH OR-26-001-010-009/8389026
(KHUNTABANDHA) 		2426001010NRG24290520230078731 29/05/2023 MAHARAGI BISHI 2426001010WL002263 MAHARAGI BISHI 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335641 MAHARAGI BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-010-009/8389026
(KHUNTABANDHA) 		2426001010NRG24290520230078730 29/05/2023 RAJENDRA BISHI 2426001010WL002263 RAJENDRA BISHI 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335639 RAJENDRA BISHI UCO BANK(607066)
10 BOUDH OR-26-001-010-009/8389041
(KHUNTABANDHA) 		2426001010NRG24290520230078732 29/05/2023 himadri 2426001010WL002263 himadri 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335636 HIMADRI SANDHA UCO BANK(607066)
11 BOUDH OR-26-001-010-009/8389043
(KHUNTABANDHA) 		2426001010NRG24290520230078733 29/05/2023 ashok 2426001010WL002263 ashok 00462 UCBA0002525 1659 1659 Processed 01/06/2023 2002335635 ASHOK KALTA UCO BANK(607066)
SubTotal 9954 9954
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 OR2426001010_290523APB_FTO_170812 Canara Bank CNRB0004130 Boudhgarh 1659
2 BOUDH OR2426001010_290523APB_FTO_170812 State Bank of India SBIN0005754 BUTUPALI ADB 1659
3 BOUDH OR2426001010_290523APB_FTO_170812 State Bank of India SBIN0007833 JANHAPANK 4977
4 BOUDH OR2426001010_290523APB_FTO_170812 UCO Bank UCBA0002525 BOUDH 9954

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