Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_171023APB_FTO_653371
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-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24171020230299440 17/10/2023 Niranjan Kahanra 2426001002WL013145 Niranjan Kahanra 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7269391812 MR NIRANJAN KAHANRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOUDH OR-26-001-002-001/538625
(AMBAJHARI) 		2426001002NRG24171020230299437 17/10/2023 JAYANTI KARNA 2426001002WL013145 JAYANTI KARNA 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7269391816 JAYANTI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-002-024/481
(AMBAJHARI) 		2426001002NRG24171020230299445 17/10/2023 SUJIT JHANKAR 2426001002WL013147 SUJIT JHANKAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269391813 MR SUJIT JHANKAR STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-002-024/538710
(AMBAJHARI) 		2426001002NRG24171020230299446 17/10/2023 RANJAN JHANKAR 2426001002WL013147 RANJAN JHANKAR 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269391808 RANJAN JHANKAR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-024/637
(AMBAJHARI) 		2426001002NRG24171020230299439 17/10/2023 Sanuja Jhankar 2426001002WL013145 Sanuja Jhankar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7269391815 MR SANUJ JHANKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 BOUDH OR-26-001-002-026/7782
(AMBAJHARI) 		2426001002NRG24171020230299442 17/10/2023 Paneswari Mahakud 2426001002WL013146 Paneswari Mahakud 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269391818 MRS PANESWARI MAHAKUD STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-026/7818
(AMBAJHARI) 		2426001002NRG24171020230300085 17/10/2023 PRAMILA NAYAK 2426001002WL013249 PRAMILA NAYAK 00415 SBIN0007765 1659 1659 Processed 09/11/2023 7269391814 PRAMILA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-002-032/538770
(AMBAJHARI) 		2426001002NRG24171020230299441 17/10/2023 Sarajini Kanhar 2426001002WL013145 Sarajini Kanhar 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269391810 MRS SAJANI KAHANR STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-034/5013
(AMBAJHARI) 		2426001002NRG24171020230299444 17/10/2023 Sarajini 2426001002WL013146 Sarajini 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269391817 MRS SAROJINI KAHANR STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-039/10535
(AMBAJHARI) 		2426001002NRG24171020230300086 17/10/2023 PATA JANI 2426001002WL013249 PATA JANI 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7269391809 MR PATA JANI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
11 BOUDH OR-26-001-002-024/538805
(AMBAJHARI) 		2426001002NRG24171020230299438 17/10/2023 NIROD JHANKAR 2426001002WL013145 NIROD JHANKAR 00415 SBIN0017547 1659 1659 Processed 09/11/2023 7269391811 Mr. NIROD KUMAR JHANKAR INDIAN BANK(607105)
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 OR2426001002_171023APB_FTO_653371 State Bank of India SBIN0005754 BUTUPALI ADB 1659
2 BOUDH OR2426001002_171023APB_FTO_653371 State Bank of India SBIN0006122 BAUSUNI 6636
3 BOUDH OR2426001002_171023APB_FTO_653371 State Bank of India SBIN0007765 BAGHIAPADA 8295
4 BOUDH OR2426001002_171023APB_FTO_653371 State Bank of India SBIN0017547 MANUPALI 1659

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