Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_210623FTO_262752
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-26-001-003-002/5385962
(BADHIGAON) 		2426001003NRG24210620230159708 21/06/2023 BASANTI SETHY 2426001003WL004504 BASANTI SETHY 00078 CNRB0004130 1422 1422 Processed 27/06/2023 2808943741 BASANTI SETHY ()
SubTotal 1422 1422
2 BOUDH OR-26-001-003-002/16821
(BADHIGAON) 		2426001003NRG24210620230159670 21/06/2023 Himansu Bhoi 2426001003WL004504 Himansu Bhoi 00176 IDIB000B046 1659 1659 Processed 27/06/2023 2808943742 Himansu Bhoi ()
3 BOUDH OR-26-001-003-002/32671
(BADHIGAON) 		2426001003NRG24210620230159699 21/06/2023 Dilip Swain 2426001003WL004504 Dilip Swain 00176 IDIB000B046 1422 1422 Processed 27/06/2023 2808943744 Dilip Swain ()
4 BOUDH OR-26-001-003-009/5384513
(BADHIGAON) 		2426001003NRG24210620230158911 21/06/2023 AkashBisi 2426001003WL004469 AkashBisi 00176 IDIB000B046 1422 1422 Processed 27/06/2023 2808943743 AkashBisi ()
SubTotal 4503 4503
5 BOUDH OR-26-001-003-005/14737
(BADHIGAON) 		2426001003NRG24210620230158900 21/06/2023 Kamala Nayak 2426001003WL004468 Kamala Nayak 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943745 Kamala Nayak ()
6 BOUDH OR-26-001-003-006/16232
(BADHIGAON) 		2426001003NRG24210620230160411 21/06/2023 Mithila BHOI 2426001003WL004531 Mithila BHOI 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943749 Mithila BHOI ()
7 BOUDH OR-26-001-003-006/16232
(BADHIGAON) 		2426001003NRG24210620230160413 21/06/2023 SITARAM BHOI 2426001003WL004531 SITARAM BHOI 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943746 SITARAM BHOI ()
8 BOUDH OR-26-001-003-007/18428
(BADHIGAON) 		2426001003NRG24210620230158903 21/06/2023 HIMADRI Pradhan 2426001003WL004468 HIMADRI Pradhan 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943750 HIMADRI Pradhan ()
9 BOUDH OR-26-001-003-009/15207
(BADHIGAON) 		2426001003NRG24210620230159735 21/06/2023 TARI KANHAR 2426001003WL004504 TARI KANHAR 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943748 TARI KANHAR ()
10 BOUDH OR-26-001-003-009/15476
(BADHIGAON) 		2426001003NRG24210620230159777 21/06/2023 Madhu Naik 2426001003WL004505 Madhu Naik 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943756 Madhu Naik ()
11 BOUDH OR-26-001-003-009/15639
(BADHIGAON) 		2426001003NRG24210620230159752 21/06/2023 PARAMA NAYAK 2426001003WL004504 PARAMA NAYAK 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943755 PARAMA NAYAK ()
12 BOUDH OR-26-001-003-009/31748
(BADHIGAON) 		2426001003NRG24210620230158908 21/06/2023 Susama Mahapatra 2426001003WL004469 Susama Mahapatra 00176 IDIB000B161 1422 1422 Processed 27/06/2023 2808943747 Susama Mahapatra ()
13 BOUDH OR-26-001-003-009/5385879
(BADHIGAON) 		2426001003NRG24210620230159760 21/06/2023 Subal Naik 2426001003WL004504 Subal Naik 00176 IDIB000B161 1659 1659 Processed 27/06/2023 2808943757 Subal Naik ()
14 BOUDH OR-26-001-003-009/5385885
(BADHIGAON) 		2426001003NRG24210620230158922 21/06/2023 GOPAL PRADHAN 2426001003WL004469 GOPAL PRADHAN 00176 IDIB000B161 1422 1422 Processed 27/06/2023 2808943758 GOPAL PRADHAN ()
SubTotal 16116 16116
15 BOUDH OR-26-001-003-006/16199
(BADHIGAON) 		2426001003NRG24210620230160406 21/06/2023 AmareshBhoi 2426001003WL004530 AmareshBhoi 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2808943752 MR AMARESH BHOI ()
16 BOUDH OR-26-001-003-011/5384484
(BADHIGAON) 		2426001003NRG24210620230160416 21/06/2023 Banita Matia 2426001003WL004531 Banita Matia 00415 SBIN0002031 1659 1659 Processed 27/06/2023 2808943751 MRS BANITA MATIA ()
SubTotal 3318 3318
17 BOUDH OR-26-001-003-007/5385917
(BADHIGAON) 		2426001003NRG24210620230158904 21/06/2023 TRAYAMBIKA 2426001003WL004468 TRAYAMBIKA 00415 SBIN0005754 1659 1659 Processed 27/06/2023 2808943753 MR TRAYAMBIKA PRADHAN ()
SubTotal 1659 1659
18 BOUDH OR-26-001-003-009/5385829
(BADHIGAON) 		2426001003NRG24210620230159758 21/06/2023 MUKTA 2426001003WL004504 MUKTA 00468 UBIN0564575 1659 1659 Processed 27/06/2023 2808943754 MUKTA ()
SubTotal 1659 1659
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_210623FTO_262752 Canara Bank CNRB0004130 Boudhgarh 1422
2 BOUDH OR2426001003_210623FTO_262752 Indian Bank IDIB000B046 BOUDH 4503
3 BOUDH OR2426001003_210623FTO_262752 Indian Bank IDIB000B161 BADHIGAON 16116
4 BOUDH OR2426001003_210623FTO_262752 State Bank of India SBIN0002031 BOUDH 3318
5 BOUDH OR2426001003_210623FTO_262752 State Bank of India SBIN0005754 BUTUPALI ADB 1659
6 BOUDH OR2426001003_210623FTO_262752 Union Bank of India UBIN0564575 BOUDH 1659

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