Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:52:40 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_260423APB_FTO_50502
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-26-001-015-010/538600413
(MURUSUNDHI) 		2426001015NRG24250420230015376 26/04/2023 PRANATI BHOKTA 2426001015WL000444 PRANATI BHOKTA 00078 CNRB0004130 1659 1659 Processed 10/05/2023 1402253663 PRANATI BHOKTA CANARA BANK(508532)
SubTotal 1659 1659
2 BOUDH OR-26-001-015-010/31089
(MURUSUNDHI) 		2426001015NRG24250420230015344 26/04/2023 Aruna Naga 2426001015WL000444 Aruna Naga 00354 PUNB0164420 1659 1659 Processed 10/05/2023 1402253629 ARUN NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 BOUDH OR-26-001-015-002/5385547
(MURUSUNDHI) 		2426001015NRG24250420230015326 26/04/2023 Ramakanta Pradhan 2426001015WL000444 Ramakanta Pradhan 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1402253670 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-015-010/30926
(MURUSUNDHI) 		2426001015NRG24250420230015332 26/04/2023 Parbati 2426001015WL000444 Parbati 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1402253664 PARBATI PRADHAN PUNJAB NATIONAL BANK(508568)
5 BOUDH OR-26-001-015-010/31030
(MURUSUNDHI) 		2426001015NRG24250420230015343 26/04/2023 MR SHIBA TARIA 2426001015WL000444 MR SHIBA TARIA 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1402253666 SHIBA TARIA PUNJAB NATIONAL BANK(508568)
6 BOUDH OR-26-001-015-010/538600359
(MURUSUNDHI) 		2426001015NRG24250420230015373 26/04/2023 LIJA DEHURY 2426001015WL000444 LIJA DEHURY 00354 PUNB0677600 1659 1659 Processed 10/05/2023 1402253665 MRS LIJA DEHURY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 BOUDH OR-26-001-015-002/5385547
(MURUSUNDHI) 		2426001015NRG24250420230015327 26/04/2023 PARBATI PRADHAN 2426001015WL000444 PARBATI PRADHAN 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253638 PARBATI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-015-010/30911
(MURUSUNDHI) 		2426001015NRG24250420230015329 26/04/2023 PARBATI KARNA 2426001015WL000444 PARBATI KARNA 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253659 PARBATI KARNA PUNJAB NATIONAL BANK(508568)
9 BOUDH OR-26-001-015-010/30911
(MURUSUNDHI) 		2426001015NRG24250420230015328 26/04/2023 SURYAMANI KARNA 2426001015WL000444 SURYAMANI KARNA 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253635 MR SURYAMANI KARNA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001015NRG24250420230015335 26/04/2023 SARBESWAR BAGH 2426001015WL000444 SARBESWAR BAGH 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253636 MR SARBESWAR BAGH STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-015-010/30939
(MURUSUNDHI) 		2426001015NRG24250420230015336 26/04/2023 MANARANJAN SETHI 2426001015WL000444 MANARANJAN SETHI 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253654 MR MANARANJAN SETHI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-015-010/30954
(MURUSUNDHI) 		2426001015NRG24250420230015340 26/04/2023 Monika Sethy 2426001015WL000444 Monika Sethy 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253649 MRS MANIK SETHY STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24250420230015347 26/04/2023 Hara 2426001015WL000444 Hara 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253657 Mr HARA BAGHA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24250420230015346 26/04/2023 Lata 2426001015WL000444 Lata 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253662 LATA BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-015-010/31220
(MURUSUNDHI) 		2426001015NRG24250420230015353 26/04/2023 Ghanashyam Naik 2426001015WL000444 Ghanashyam Naik 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253647 GHANSHYAM NAIK STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-015-010/31223
(MURUSUNDHI) 		2426001015NRG24250420230015354 26/04/2023 DINESWAR SAHU 2426001015WL000444 DINESWAR SAHU 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253660 DINESHWAR SAHU INDUSIND BANK(607189)
17 BOUDH OR-26-001-015-010/31237
(MURUSUNDHI) 		2426001015NRG24250420230015355 26/04/2023 Prahallada 2426001015WL000444 Prahallada 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253644 PRAHLAD NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-015-010/33390
(MURUSUNDHI) 		2426001015NRG24250420230015359 26/04/2023 SUDIPTA KUMAR DEO 2426001015WL000444 SUDIPTA KUMAR DEO 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253640 SUDIPTA KUMAR DEO INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-015-010/5385566
(MURUSUNDHI) 		2426001015NRG24250420230015363 26/04/2023 Mr RASHMIRANJAN JENA 2426001015WL000444 Mr RASHMIRANJAN JENA 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253652 RASHMIRANJAN JENA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-015-010/5385566
(MURUSUNDHI) 		2426001015NRG24250420230015364 26/04/2023 Rupanjali 2426001015WL000444 Rupanjali 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253631 MRS RUPADRI JENA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-015-010/538600224
(MURUSUNDHI) 		2426001015NRG24250420230015367 26/04/2023 Braja Bihari 2426001015WL000444 Braja Bihari 00415 SBIN0002031 1659 1659 Processed 11/05/2023 1402253642 BRAJABIHARI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-015-010/538600275
(MURUSUNDHI) 		2426001015NRG24250420230015369 26/04/2023 JASODA PANDEY 2426001015WL000444 JASODA PANDEY 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253646 JASODA PANDE PUNJAB NATIONAL BANK(508568)
23 BOUDH OR-26-001-015-010/538600275
(MURUSUNDHI) 		2426001015NRG24250420230015368 26/04/2023 Pradeep 2426001015WL000444 Pradeep 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253656 MR PRADEEP PANDEY STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-015-010/538600357
(MURUSUNDHI) 		2426001015NRG24250420230015371 26/04/2023 BHAGABATI SAHU 2426001015WL000444 BHAGABATI SAHU 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253658 MRS BHAGABATI SAHU STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-015-010/538600357
(MURUSUNDHI) 		2426001015NRG24250420230015370 26/04/2023 PRABHAT KUMAR SAHU 2426001015WL000444 PRABHAT KUMAR SAHU 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253630 MR PRABHAT KUMAR SAHU STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-015-010/538600359
(MURUSUNDHI) 		2426001015NRG24250420230015372 26/04/2023 Pradeep Kumar Dehury 2426001015WL000444 Pradeep Kumar Dehury 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253650 MR PRADEEP KUMAR DEHURY STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-015-010/538600372
(MURUSUNDHI) 		2426001015NRG24250420230015374 26/04/2023 NILARATNA SETHI 2426001015WL000444 NILARATNA SETHI 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253661 MR NILARATNA SETHI STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-015-010/538600413
(MURUSUNDHI) 		2426001015NRG24250420230015375 26/04/2023 BISWAMITRA DEHURY 2426001015WL000444 BISWAMITRA DEHURY 00415 SBIN0002031 1659 1659 Processed 10/05/2023 1402253651 BISWAMITRA DEHURY BANK OF INDIA(508505)
SubTotal 36498 36498
29 BOUDH OR-26-001-015-010/30926
(MURUSUNDHI) 		2426001015NRG24250420230015331 26/04/2023 Dukhu Pradhan 2426001015WL000444 Dukhu Pradhan 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253669 MR DUKHU PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-015-010/30935
(MURUSUNDHI) 		2426001015NRG24250420230015334 26/04/2023 Kabiraja Bagha 2426001015WL000444 Kabiraja Bagha 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253653 MR KABIRAJ BAGHA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-015-010/30954
(MURUSUNDHI) 		2426001015NRG24250420230015339 26/04/2023 SADANANDA SETHY 2426001015WL000444 SADANANDA SETHY 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253667 MR SADANANDA SETHY STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-015-010/30956
(MURUSUNDHI) 		2426001015NRG24250420230015341 26/04/2023 SAROJINI SETHY 2426001015WL000444 SAROJINI SETHY 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253641 MRS SAROJINI SETHY STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-015-010/31108
(MURUSUNDHI) 		2426001015NRG24250420230015348 26/04/2023 Jharia Bagha 2426001015WL000444 Jharia Bagha 00415 SBIN0005754 1659 1659 Processed 11/05/2023 1402253645 JHARIA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-015-010/31111
(MURUSUNDHI) 		2426001015NRG24250420230015349 26/04/2023 Kanhei Bahga 2426001015WL000444 Kanhei Bahga 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253668 KAHNEI BAGH UCO BANK(607066)
35 BOUDH OR-26-001-015-010/31220
(MURUSUNDHI) 		2426001015NRG24250420230015352 26/04/2023 Bidu 2426001015WL000444 Bidu 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253648 MRS BIDUMATI NAIK STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24250420230015358 26/04/2023 ARTTATRANA PRADHAN 2426001015WL000444 ARTTATRANA PRADHAN 00415 SBIN0005754 1659 1659 Processed 11/05/2023 1402253639 ARTTATRANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24250420230015357 26/04/2023 DEBASHISH PRADHAN 2426001015WL000444 DEBASHISH PRADHAN 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253637 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-015-010/5385540
(MURUSUNDHI) 		2426001015NRG24250420230015360 26/04/2023 Danai Bagha 2426001015WL000444 Danai Bagha 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253643 DANAI BAGHA PUNJAB NATIONAL BANK(508568)
39 BOUDH OR-26-001-015-010/5385556
(MURUSUNDHI) 		2426001015NRG24250420230015361 26/04/2023 Mr Bhagaban Sethi 2426001015WL000444 Mr Bhagaban Sethi 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253632 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-015-010/538600211
(MURUSUNDHI) 		2426001015NRG24250420230015366 26/04/2023 Sarat Bagha 2426001015WL000444 Sarat Bagha 00415 SBIN0005754 1659 1659 Processed 10/05/2023 1402253655 MR SARAT BAGHA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
41 BOUDH OR-26-001-015-010/31030
(MURUSUNDHI) 		2426001015NRG24250420230015342 26/04/2023 Pankajini Taria 2426001015WL000444 Pankajini Taria 00462 UCBA0002525 1659 1659 Processed 10/05/2023 1402253633 PANKAJINI TARIA UCO BANK(607066)
SubTotal 1659 1659
42 BOUDH OR-26-001-015-010/31111
(MURUSUNDHI) 		2426001015NRG24250420230015351 26/04/2023 SAI KARUNA BAGHA 2426001015WL000444 SAI KARUNA BAGHA 00468 UBIN0828424 1659 1659 Processed 10/05/2023 1402253634 SAI KARUNA BAGHA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_260423APB_FTO_50502 Canara Bank CNRB0004130 Boudhgarh 1659
2 BOUDH OR2426001015_260423APB_FTO_50502 Punjab National Bank PUNB0164420 Boudh 1659
3 BOUDH OR2426001015_260423APB_FTO_50502 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 6636
4 BOUDH OR2426001015_260423APB_FTO_50502 State Bank of India SBIN0002031 BOUDH 36498
5 BOUDH OR2426001015_260423APB_FTO_50502 State Bank of India SBIN0005754 BUTUPALI ADB 19908
6 BOUDH OR2426001015_260423APB_FTO_50502 UCO Bank UCBA0002525 BOUDH 1659
7 BOUDH OR2426001015_260423APB_FTO_50502 Union Bank of India UBIN0828424 BOUDH 1659

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