Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:43:32 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_010423APB_FTO_3504
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-26-001-001-002/17296
(AINLAPALI) 		2426001000NRG23310320230397926 01/04/2023 Rameswara 2426001WL020818 Rameswara 00045 BARB0BAUDHG 1332 1332 Processed 03/05/2023 1172946795 RAMESWAR PRADHAN BANK OF BARODA(606985)
2 BOUDH OR-26-001-001-002/17359
(AINLAPALI) 		2426001000NRG23310320230397938 01/04/2023 RANJITA MAHAKUL 2426001WL020818 RANJITA MAHAKUL 00045 BARB0BAUDHG 1332 1332 Processed 03/05/2023 1172946791 RANJITA MAHAKULA BANK OF BARODA(606985)
3 BOUDH OR-26-001-001-002/538674
(AINLAPALI) 		2426001000NRG23310320230397959 01/04/2023 JISHU PRADHAN 2426001WL020818 JISHU PRADHAN 00045 BARB0BAUDHG 1332 1332 Processed 03/05/2023 1172946792 MR JISHU PADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-001-005/16754
(AINLAPALI) 		2426001000NRG23310320230397962 01/04/2023 Manju 2426001WL020818 Manju 00045 BARB0BAUDHG 888 888 Processed 03/05/2023 1172946790 Manju Mahakul BANK OF BARODA(606985)
5 BOUDH OR-26-001-001-008/18391
(AINLAPALI) 		2426001000NRG23310320230397966 01/04/2023 GIRIJA SANDHA 2426001WL020818 GIRIJA SANDHA 00045 BARB0BAUDHG 1332 1332 Processed 03/05/2023 1172946793 MR GIRIJA SANDHA STATE BANK OF INDIA(508548)
SubTotal 6216 6216
6 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG23310320230397950 01/04/2023 RANJIT SINGH 2426001WL020818 RANJIT SINGH 00354 PUNB0498500 1332 1332 Processed 03/05/2023 1172946794 RANJIT SINGH GENERAL POST OFFICE(607245)
SubTotal 1332 1332
7 BOUDH OR-26-001-001-002/16953
(AINLAPALI) 		2426001000NRG23310320230397921 01/04/2023 Chanchala 2426001WL020818 Chanchala 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946779 CHANCHALA BAXI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-001-002/16953
(AINLAPALI) 		2426001000NRG23310320230397920 01/04/2023 Gourisankar Boxa 2426001WL020818 Gourisankar Boxa 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946761 GOURI SANKAR BAXI BANK OF BARODA(606985)
9 BOUDH OR-26-001-001-002/17022
(AINLAPALI) 		2426001000NRG23310320230397922 01/04/2023 Gangadhar Sethi 2426001WL020818 Gangadhar Sethi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946766 GANGADHAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-001-002/17022
(AINLAPALI) 		2426001000NRG23310320230397923 01/04/2023 Rajani Sethi 2426001WL020818 Rajani Sethi 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946775 RAJANI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-001-002/17243
(AINLAPALI) 		2426001000NRG23310320230397924 01/04/2023 Pranaballabha singh 2426001WL020818 Pranaballabha singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946747 MR PRANA BALLABH SINGH STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-001-002/17243
(AINLAPALI) 		2426001000NRG23310320230397925 01/04/2023 Renu singh 2426001WL020818 Renu singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946763 MRS RENU SINGH STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-001-002/17299
(AINLAPALI) 		2426001000NRG23310320230397927 01/04/2023 Kumbha 2426001WL020818 Kumbha 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946767 MRS KUMBHA PADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-001-002/17302
(AINLAPALI) 		2426001000NRG23310320230397928 01/04/2023 Gobardhan Mahakul 2426001WL020818 Gobardhan Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946774 GOBARDHAN MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-001-002/17302
(AINLAPALI) 		2426001000NRG23310320230397929 01/04/2023 Hemanta Mahakul 2426001WL020818 Hemanta Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946754 MR HEMANTA MAHAKUL STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-001-002/17305
(AINLAPALI) 		2426001000NRG23310320230397931 01/04/2023 Jharana Mahakul 2426001WL020818 Jharana Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946771 MRS JHARANA MAHAKUL STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-001-002/17305
(AINLAPALI) 		2426001000NRG23310320230397930 01/04/2023 Padmacharan Mahakul 2426001WL020818 Padmacharan Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946770 MR PADMACHARAN MAHAKUL STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-001-002/17322
(AINLAPALI) 		2426001000NRG23310320230397932 01/04/2023 NILANCHALA 2426001WL020818 NILANCHALA 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946765 MR NILANCHALA MAHAKUL STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-001-002/17329
(AINLAPALI) 		2426001000NRG23310320230397933 01/04/2023 Sanjay singh 2426001WL020818 Sanjay singh 00415 SBIN0006122 1110 1110 Processed 03/05/2023 1172946781 MR SANJAYA SINGH STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-001-002/17352
(AINLAPALI) 		2426001000NRG23310320230397934 01/04/2023 Gangadhara Singh 2426001WL020818 Gangadhara Singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946785 MR GANGADHAR SINGH STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-001-002/17356
(AINLAPALI) 		2426001000NRG23310320230397935 01/04/2023 Bijaya Singh 2426001WL020818 Bijaya Singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946773 Abdul Wahid Ansari STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-001-002/17356
(AINLAPALI) 		2426001000NRG23310320230397936 01/04/2023 Kamalini 2426001WL020818 Kamalini 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946787 KAMALINI SINGH BANK OF BARODA(606985)
23 BOUDH OR-26-001-001-002/17359
(AINLAPALI) 		2426001000NRG23310320230397937 01/04/2023 Ashok Singh 2426001WL020818 Ashok Singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946784 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-001-002/17360
(AINLAPALI) 		2426001000NRG23310320230397939 01/04/2023 Lipika 2426001WL020818 Lipika 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946777 MRS LIPIKA PRADHAN STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-001-002/17382
(AINLAPALI) 		2426001000NRG23310320230397940 01/04/2023 Paresh 2426001WL020818 Paresh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946759 MR PARESH SINGH STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-001-002/17395
(AINLAPALI) 		2426001000NRG23310320230397941 01/04/2023 Gulapi Barik 2426001WL020818 Gulapi Barik 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946769 MRS GULAPI BARIK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-001-002/17401
(AINLAPALI) 		2426001000NRG23310320230397942 01/04/2023 Bhikari Pradhan 2426001WL020818 Bhikari Pradhan 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946748 MR BHIKARI PADHAN STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-001-002/538321
(AINLAPALI) 		2426001000NRG23310320230397944 01/04/2023 PRADIP 2426001WL020818 PRADIP 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946752 MR PRADEEP KUMAR TANTI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-001-002/538321
(AINLAPALI) 		2426001000NRG23310320230397943 01/04/2023 Rohini Tanti 2426001WL020818 Rohini Tanti 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946751 MRS ROHINI TANTI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-001-002/538371
(AINLAPALI) 		2426001000NRG23310320230397945 01/04/2023 Chamaru Mahala 2426001WL020818 Chamaru Mahala 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946796 CHAMARU MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-001-002/538374
(AINLAPALI) 		2426001000NRG23310320230397946 01/04/2023 Ratha Singh 2426001WL020818 Ratha Singh 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946783 RATHA SINGH STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-001-002/538570
(AINLAPALI) 		2426001000NRG23310320230397947 01/04/2023 TARUN KU MAHAKUD 2426001WL020818 TARUN KU MAHAKUD 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946760 MR TARUNA MAHAKUL STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-001-002/538586
(AINLAPALI) 		2426001000NRG23310320230397949 01/04/2023 NEPURA SINGH 2426001WL020818 NEPURA SINGH 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946772 MRS NEPUR SINGH STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-001-002/538586
(AINLAPALI) 		2426001000NRG23310320230397948 01/04/2023 SESHADEB SINGH 2426001WL020818 SESHADEB SINGH 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946778 SESHADEB SINGH STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG23310320230397951 01/04/2023 PRIYANKA SINGH NAIK 2426001WL020818 PRIYANKA SINGH NAIK 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946776 PRIYANKA SINGH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-001-002/538608
(AINLAPALI) 		2426001000NRG23310320230397952 01/04/2023 Reeta Singh 2426001WL020818 Reeta Singh 00415 SBIN0006122 888 888 Processed 03/05/2023 1172946789 REETA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-001-002/538645
(AINLAPALI) 		2426001000NRG23310320230397953 01/04/2023 MITHILA PRADHAN 2426001WL020818 MITHILA PRADHAN 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946764 MITHILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-001-002/538648
(AINLAPALI) 		2426001000NRG23310320230397954 01/04/2023 MITHILA PRADHAN 2426001WL020818 MITHILA PRADHAN 00415 SBIN0006122 444 444 Processed 03/05/2023 1172946782 MISS MITHILA PRADHAN STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-001-002/538669
(AINLAPALI) 		2426001000NRG23310320230397955 01/04/2023 SANTOSH PRADHAN 2426001WL020818 SANTOSH PRADHAN 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946758 MR SANTOSH PADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-001-002/538672
(AINLAPALI) 		2426001000NRG23310320230397956 01/04/2023 LABA PRADHAN 2426001WL020818 LABA PRADHAN 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946788 LABA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-001-002/538672
(AINLAPALI) 		2426001000NRG23310320230397957 01/04/2023 SUNITA PRADHAN 2426001WL020818 SUNITA PRADHAN 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946780 MRS SUNITA PRADHAN STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-001-002/538673
(AINLAPALI) 		2426001000NRG23310320230397958 01/04/2023 BHENKETESWAR PRADHAN 2426001WL020818 BHENKETESWAR PRADHAN 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946786 VENKATESHWAR PADHAN STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-001-002/538680
(AINLAPALI) 		2426001000NRG23310320230397961 01/04/2023 Jita Mahakul 2426001WL020818 Jita Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946757 MISS JITA MAHAKUL STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-001-002/538680
(AINLAPALI) 		2426001000NRG23310320230397960 01/04/2023 Triphala Mahakul 2426001WL020818 Triphala Mahakul 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946753 MISS TRIFALA MAHAKUL STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-001-005/538677
(AINLAPALI) 		2426001000NRG23310320230397964 01/04/2023 Krishna Khatua 2426001WL020818 Krishna Khatua 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946762 MRS KRISHNA KHATUA STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-001-005/538677
(AINLAPALI) 		2426001000NRG23310320230397963 01/04/2023 Pramod Khatua 2426001WL020818 Pramod Khatua 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946750 MR PRAMOD KHATUA STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-001-008/18391
(AINLAPALI) 		2426001000NRG23310320230397965 01/04/2023 Bijaya Sandha 2426001WL020818 Bijaya Sandha 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946749 MR BIJE SANDHA STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-001-008/18477
(AINLAPALI) 		2426001000NRG23310320230397967 01/04/2023 Santosini Khatua 2426001WL020818 Santosini Khatua 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946756 MRS SANTOSHINI KHATUA STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-001-008/18483
(AINLAPALI) 		2426001000NRG23310320230397968 01/04/2023 Jadumani danta 2426001WL020818 Jadumani danta 00415 SBIN0006122 888 888 Processed 03/05/2023 1172946768 MR JADUMANI DANTA STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-001-008/538679
(AINLAPALI) 		2426001000NRG23310320230397969 01/04/2023 Swadhin Danta 2426001WL020818 Swadhin Danta 00415 SBIN0006122 1332 1332 Processed 03/05/2023 1172946755 MR SWADHIN DANTA STATE BANK OF INDIA(508548)
SubTotal 56610 56610
Total 64158 64158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_010423APB_FTO_3504 Bank of Baroda BARB0BAUDHG Baudhgarh 6216
2 BOUDH OR2426001_010423APB_FTO_3504 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1332
3 BOUDH OR2426001_010423APB_FTO_3504 State Bank of India SBIN0006122 BAUSUNI 56610

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