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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_210423APB_FTO_39310
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-26-001-004-005/538595
(BAGHIAPADA) 		2426001000NRG24210420230008888 21/04/2023 Ghasiram Bhoi 2426001WL000274 Ghasiram Bhoi 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693119 MR GHASIRAM BHOI STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-004-005/538611
(BAGHIAPADA) 		2426001000NRG24210420230008889 21/04/2023 Mr. Susanta Nayak 2426001WL000274 Mr. Susanta Nayak 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693126 MR SUSANTA NAYAK STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-004-005/538612
(BAGHIAPADA) 		2426001000NRG24210420230008890 21/04/2023 Surendra Mallick 2426001WL000274 Surendra Mallick 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693135 SURENDRA MALLIK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-004-005/538617
(BAGHIAPADA) 		2426001000NRG24210420230008891 21/04/2023 Mrs. Sanjukta Bhoi 2426001WL000274 Mrs. Sanjukta Bhoi 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693125 MR SANJUKTA BHOI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-004-005/538664
(BAGHIAPADA) 		2426001000NRG24210420230008892 21/04/2023 Mr. Chitaranjan Behera 2426001WL000274 Mr. Chitaranjan Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693128 MR CHITARANJAN BEHERA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-004-005/538664
(BAGHIAPADA) 		2426001000NRG24210420230008893 21/04/2023 Mrs. Nandini Behera 2426001WL000274 Mrs. Nandini Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693150 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-004-005/538761
(BAGHIAPADA) 		2426001000NRG24210420230008894 21/04/2023 Sabitri Mallik 2426001WL000274 Sabitri Mallik 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693138 MRS SABITRI MALLIK STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-004-005/539026
(BAGHIAPADA) 		2426001000NRG24210420230008895 21/04/2023 Maheswar Badi 2426001WL000274 Maheswar Badi 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693118 MR MAHESWAR BADI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-004-005/5719
(BAGHIAPADA) 		2426001000NRG24210420230008897 21/04/2023 KAIKEYEE BHOI 2426001WL000274 KAIKEYEE BHOI 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693130 MRS KAIKEYI BHOI STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-004-005/5719
(BAGHIAPADA) 		2426001000NRG24210420230008896 21/04/2023 Mr. Himansu Bhoi 2426001WL000274 Mr. Himansu Bhoi 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693149 MR HIMANSU BHOI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-004-005/5730
(BAGHIAPADA) 		2426001000NRG24210420230008898 21/04/2023 Mr. Karuna Naik 2426001WL000274 Mr. Karuna Naik 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693127 MR KARUNA NAIK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-004-005/5789
(BAGHIAPADA) 		2426001000NRG24210420230008900 21/04/2023 Sabita dipa 2426001WL000274 Sabita dipa 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693147 MRS SABITA DIPA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-004-005/5789
(BAGHIAPADA) 		2426001000NRG24210420230008899 21/04/2023 Tarani Dipa 2426001WL000274 Tarani Dipa 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693153 MR TARANI DEEP STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-004-005/5812
(BAGHIAPADA) 		2426001000NRG24210420230008901 21/04/2023 Mahendra Mallik 2426001WL000274 Mahendra Mallik 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693134 MR MAHENDRA MALLIK STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-004-005/5812
(BAGHIAPADA) 		2426001000NRG24210420230008902 21/04/2023 Surunuhin Mallik 2426001WL000274 Surunuhin Mallik 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693131 MRS SURUNUHIN MALLIK STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-004-005/5887
(BAGHIAPADA) 		2426001000NRG24210420230008904 21/04/2023 Janaki Dipa 2426001WL000274 Janaki Dipa 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693133 MRS JANAKI DIPA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-004-005/5887
(BAGHIAPADA) 		2426001000NRG24210420230008903 21/04/2023 Murali Dipa 2426001WL000274 Murali Dipa 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693148 MR MURALI DIPA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-004-005/5994
(BAGHIAPADA) 		2426001000NRG24210420230008905 21/04/2023 Ganeswar Pradhan 2426001WL000274 Ganeswar Pradhan 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693117 GANESWAR PRADHAN STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-004-005/6169
(BAGHIAPADA) 		2426001000NRG24210420230008906 21/04/2023 Raseswari Kanhar 2426001WL000274 Raseswari Kanhar 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693144 MRS RASESWARI KANHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-004-017/5277
(BAGHIAPADA) 		2426001000NRG24210420230008909 21/04/2023 Bhagabati Muna 2426001WL000274 Bhagabati Muna 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693136 MRS BHAGABATI MUNA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-004-017/5277
(BAGHIAPADA) 		2426001000NRG24210420230008908 21/04/2023 Jhudhisthira Muna 2426001WL000274 Jhudhisthira Muna 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693141 MR JUDHISTHIRA MUNA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-004-017/5292
(BAGHIAPADA) 		2426001000NRG24210420230008911 21/04/2023 Sabitri Behera 2426001WL000274 Sabitri Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693137 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-004-017/5292
(BAGHIAPADA) 		2426001000NRG24210420230008910 21/04/2023 Tuna Behera 2426001WL000274 Tuna Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693146 TUNA BEHERA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-004-017/5305
(BAGHIAPADA) 		2426001000NRG24210420230008912 21/04/2023 Sarojini 2426001WL000274 Sarojini 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693124 MRS SARAJINI DIPA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-004-017/5307
(BAGHIAPADA) 		2426001000NRG24210420230008913 21/04/2023 Praphula Kanhar 2426001WL000274 Praphula Kanhar 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693143 MR PRAPHULA KANHAR STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-004-017/5310
(BAGHIAPADA) 		2426001000NRG24210420230008914 21/04/2023 Dhanmina Behera 2426001WL000274 Dhanmina Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693129 MR DHANAMINA BEHERA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-004-019/34054
(BAGHIAPADA) 		2426001000NRG24210420230008915 21/04/2023 Manju 2426001WL000274 Manju 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693122 MRS MANJU BEHERA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-004-019/34060
(BAGHIAPADA) 		2426001000NRG24210420230008916 21/04/2023 sanjaya 2426001WL000274 sanjaya 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693123 SANJAYA BEHERA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-004-019/34076
(BAGHIAPADA) 		2426001000NRG24210420230008917 21/04/2023 Sarada Muna 2426001WL000274 Sarada Muna 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693145 SARAD MUNA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-004-019/34079
(BAGHIAPADA) 		2426001000NRG24210420230008918 21/04/2023 Mrs. Mandadori Behera 2426001WL000274 Mrs. Mandadori Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693121 MRS MANDADORI BEHERA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-004-019/34082
(BAGHIAPADA) 		2426001000NRG24210420230008919 21/04/2023 Khageswara Muna 2426001WL000274 Khageswara Muna 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693120 MR KHAGESWAR MUNA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-004-019/34082
(BAGHIAPADA) 		2426001000NRG24210420230008920 21/04/2023 Sarojini Muna 2426001WL000274 Sarojini Muna 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693152 MRS SAROJINI MUNA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-004-019/34084
(BAGHIAPADA) 		2426001000NRG24210420230008921 21/04/2023 GITANJALI MAHANANDIA 2426001WL000274 GITANJALI MAHANANDIA 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693132 MR GITANJALI MAHANANDIA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-004-019/34085
(BAGHIAPADA) 		2426001000NRG24210420230008923 21/04/2023 Anju Behera 2426001WL000274 Anju Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693140 MRS ANJU BEHERA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-004-019/34085
(BAGHIAPADA) 		2426001000NRG24210420230008922 21/04/2023 Shridhara Behera 2426001WL000274 Shridhara Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693139 NO NAME STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-004-019/34093
(BAGHIAPADA) 		2426001000NRG24210420230008924 21/04/2023 Mr. Umesh Kanhar 2426001WL000274 Mr. Umesh Kanhar 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693151 MR UMESH KANHAR STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-004-019/34103
(BAGHIAPADA) 		2426001000NRG24210420230008926 21/04/2023 Bhumisuta Behera 2426001WL000274 Bhumisuta Behera 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398693142 MR BHUMISUTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 52614 52614
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_210423APB_FTO_39310 State Bank of India SBIN0007765 BAGHIAPADA 45504
2 BOUDH OR2426001_210423APB_FTO_39310 State Bank of India SBIN0007765 Baghiapda 7110

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