Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_231023APB_FTO_678041
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-26-001-017-012/28230
(ROXA) 		2426001023NRG24231020230308851 23/10/2023 Renuka Kumbhar 2426001023WL014471 Renuka Kumbhar 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7275946469 RENUKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BOUDH OR-26-001-017-022/27275
(ROXA) 		2426001023NRG24231020230308844 23/10/2023 Malifula Singh 2426001023WL014466 Malifula Singh 00165 IBKL0001370 1659 1659 Processed 09/11/2023 7275946482 MALIFULA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 BOUDH OR-26-001-017-003/5383355482
(ROXA) 		2426001023NRG24231020230308832 23/10/2023 Hrudananda Meher 2426001023WL014463 Hrudananda Meher 00354 PUNB0164420 1422 1422 Processed 10/11/2023 7275946470 HRUDANANDA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 BOUDH OR-26-001-017-012/28309
(ROXA) 		2426001023NRG24231020230308846 23/10/2023 Anusaya Kumbhar 2426001023WL014468 Anusaya Kumbhar 00415 SBIN0006122 1659 1659 Processed 10/11/2023 7275946462 MRS ANUSAYA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 BOUDH OR-26-001-017-002/28959
(ROXA) 		2426001023NRG24231020230308829 23/10/2023 Goura Bhoi 2426001023WL014463 Goura Bhoi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7275946457 MR GOUR BHUI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-017-003/5383355335
(ROXA) 		2426001023NRG24231020230308855 23/10/2023 KANDARPA SETHI 2426001023WL014474 KANDARPA SETHI 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946471 MR KANDARPA SETHI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-011/5383355508
(ROXA) 		2426001023NRG24231020230308853 23/10/2023 RUSHABHA MEHER 2426001023WL014472 RUSHABHA MEHER 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946467 RUSHABHA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-017-012/28238
(ROXA) 		2426001023NRG24231020230308854 23/10/2023 Agasti Jala 2426001023WL014473 Agasti Jala 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946483 MR AGASTI JAL STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-017-012/28238
(ROXA) 		2426001023NRG24231020230308856 23/10/2023 Agyan Jala 2426001023WL014474 Agyan Jala 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7275946478 JANMA JAL CANARA BANK(508532)
10 BOUDH OR-26-001-017-012/28515
(ROXA) 		2426001023NRG24231020230308847 23/10/2023 Bisikeshan Karna 2426001023WL014469 Bisikeshan Karna 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946477 MR BISIKESAN KARNA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-017-012/5383356203
(ROXA) 		2426001023NRG24231020230308849 23/10/2023 PANKAJINI BEHERA 2426001023WL014470 PANKAJINI BEHERA 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946460 MRS PANKAJINI BEHERA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-017-018/24231
(ROXA) 		2426001023NRG24231020230308838 23/10/2023 Banita Meher 2426001023WL014465 Banita Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946472 BANITA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-017-018/24356
(ROXA) 		2426001023NRG24231020230308845 23/10/2023 Anjana Meher 2426001023WL014467 Anjana Meher 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7275946466 ANJANA MEHER BANK OF BARODA(606985)
14 BOUDH OR-26-001-017-018/24425
(ROXA) 		2426001023NRG24231020230308840 23/10/2023 Sabitri Meher 2426001023WL014465 Sabitri Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946463 MRS SABITRI MEHER STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-017-018/24425
(ROXA) 		2426001023NRG24231020230308839 23/10/2023 Saibana Meher 2426001023WL014465 Saibana Meher 00415 SBIN0009677 948 948 Processed 10/11/2023 7275946474 MRS SAIBANI MEHER STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-018/24425
(ROXA) 		2426001023NRG24231020230308834 23/10/2023 Sesha Meher 2426001023WL014464 Sesha Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946476 MR SESHADEB MEHER STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-017-018/5383355
(ROXA) 		2426001023NRG24231020230308842 23/10/2023 Bisakha Meher 2426001023WL014466 Bisakha Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946459 MRS BISAKHA MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-018/5383355233
(ROXA) 		2426001023NRG24231020230308841 23/10/2023 MENAKA SWAIN 2426001023WL014465 MENAKA SWAIN 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946465 MRS MENAKA SWAIN STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-018/5383355357
(ROXA) 		2426001023NRG24231020230309105 23/10/2023 Santosh Kumar Mahapatra 2426001023WL014498 Santosh Kumar Mahapatra 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946458 MR SANTOSH KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-018/5383355482
(ROXA) 		2426001023NRG24231020230309106 23/10/2023 Satyabhama Meher 2426001023WL014498 Satyabhama Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946461 SATYABHAMA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-017-018/5383355496
(ROXA) 		2426001023NRG24231020230308835 23/10/2023 Baishnaba Meher 2426001023WL014464 Baishnaba Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946464 MR BAISHNABA MEHER STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-018/5383355496
(ROXA) 		2426001023NRG24231020230308836 23/10/2023 Sanjukta Meher 2426001023WL014464 Sanjukta Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946481 SANJUKTA MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-017-018/55494
(ROXA) 		2426001023NRG24231020230308837 23/10/2023 DILESWARI MEHER 2426001023WL014464 DILESWARI MEHER 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946468 DILESWARI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-017-019/22537
(ROXA) 		2426001023NRG24231020230308833 23/10/2023 Susil Sahu 2426001023WL014463 Susil Sahu 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7275946473 SUSIL SAHU STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-017-021/23641
(ROXA) 		2426001023NRG24231020230308848 23/10/2023 Sarbeswar Khandagiri 2426001023WL014469 Sarbeswar Khandagiri 00415 SBIN0009677 948 948 Processed 10/11/2023 7275946479 MR SARWESHWARA KHANDAGIRI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-017-021/32995
(ROXA) 		2426001023NRG24231020230308850 23/10/2023 Rama Gaigauria 2426001023WL014470 Rama Gaigauria 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946475 MRS RAMA GAIGAURIA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-021/5383495
(ROXA) 		2426001023NRG24231020230308843 23/10/2023 Krutibash Karna 2426001023WL014466 Krutibash Karna 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7275946480 MR KURTTIBAS KARNA STATE BANK OF INDIA(508548)
SubTotal 36261 36261
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_231023APB_FTO_678041 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001023_231023APB_FTO_678041 IDBI Bank IBKL0001370 SUBARNAPUR 1659
3 BOUDH OR2426001023_231023APB_FTO_678041 Punjab National Bank PUNB0164420 Boudh 1422
4 BOUDH OR2426001023_231023APB_FTO_678041 State Bank of India SBIN0006122 BAUSUNI 1659
5 BOUDH OR2426001023_231023APB_FTO_678041 State Bank of India SBIN0009677 DAHYA SAB 36261

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