Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:31:00 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_131123APB_FTO_756302
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-26-001-012-011/53856191
(MANUPALI) 		2426001022NRG24131120230333094 13/11/2023 HAREKRUSHNA MEHER 2426001022WL017339 HAREKRUSHNA MEHER 00045 BARB0BAUDHG 1422 1422 Processed 01/01/2024 8991505452 MR HAREKRUSHNA MEHER STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BOUDH OR-26-001-012-002/20194
(MANUPALI) 		2426001022NRG24131120230333041 13/11/2023 Bira Rana 2426001022WL017332 Bira Rana 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505458 BIRA RANA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-012-002/20198
(MANUPALI) 		2426001022NRG24131120230333085 13/11/2023 Siba Bhabasagar 2426001022WL017337 Siba Bhabasagar 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505454 SIBA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-012-002/20215
(MANUPALI) 		2426001022NRG24131120230333034 13/11/2023 PARAMESWAR BHABASAGAR 2426001022WL017331 PARAMESWAR BHABASAGAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505462 MR PARAMESWAR BHABASAGAR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-012-002/20283
(MANUPALI) 		2426001022NRG24131120230333045 13/11/2023 Doulatha Khamari 2426001022WL017333 Doulatha Khamari 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505456 MR DOULAT KHAMARI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-012-002/53856204
(MANUPALI) 		2426001022NRG24131120230333089 13/11/2023 CHANDANA DEHURI 2426001022WL017338 CHANDANA DEHURI 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505463 Chandana Dehuri AIRTEL PAYMENTS BANK LIMITED(990288)
7 BOUDH OR-26-001-012-002/53856220
(MANUPALI) 		2426001022NRG24131120230333042 13/11/2023 SANJAY RANA 2426001022WL017332 SANJAY RANA 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505464 MR SANJAY RANA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-012-002/53856224
(MANUPALI) 		2426001022NRG24131120230333087 13/11/2023 PRUTHIRAJ BHABASAGAR 2426001022WL017337 PRUTHIRAJ BHABASAGAR 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505460 PRUTHIRAJ BHABASAGAR SO ALEKH BHABASAGAR UNION BANK OF INDIA(508500)
9 BOUDH OR-26-001-012-011/5385987
(MANUPALI) 		2426001022NRG24131120230333044 13/11/2023 MALA MEHER 2426001022WL017332 MALA MEHER 00415 SBIN0006122 1422 1422 Processed 01/01/2024 8991505457 MRS MALA MEHER STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 BOUDH OR-26-001-012-011/5386125
(MANUPALI) 		2426001022NRG24131120230333037 13/11/2023 CHUDAMANI MEHER 2426001022WL017331 CHUDAMANI MEHER 00415 SBIN0009677 1422 1422 Processed 01/01/2024 8991505461 MR CHUDAMANI MEHER STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 BOUDH OR-26-001-012-002/20174
(MANUPALI) 		2426001022NRG24131120230333084 13/11/2023 Makhana Bhabasagar 2426001022WL017337 Makhana Bhabasagar 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505466 MAKHANA BHABASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 BOUDH OR-26-001-012-002/20174
(MANUPALI) 		2426001022NRG24131120230333040 13/11/2023 Sangita Bhabasagar 2426001022WL017332 Sangita Bhabasagar 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505459 SANGITA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-012-002/20210
(MANUPALI) 		2426001022NRG24131120230333086 13/11/2023 Ajaya Bhabasagar 2426001022WL017337 Ajaya Bhabasagar 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505469 AJAYA BHABASAGAR STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-012-002/31861
(MANUPALI) 		2426001022NRG24131120230333046 13/11/2023 Dolamani Mahakud 2426001022WL017333 Dolamani Mahakud 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505453 MR DULAMANI MAHAKUD STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-012-002/35184
(MANUPALI) 		2426001022NRG24131120230333088 13/11/2023 Trilochan Bhabasagar 2426001022WL017338 Trilochan Bhabasagar 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505448 TRILOCHAN BHABASAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 BOUDH OR-26-001-012-002/53856203
(MANUPALI) 		2426001022NRG24131120230333048 13/11/2023 KARTIKESWAR KHAMARI 2426001022WL017333 KARTIKESWAR KHAMARI 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505447 KARTTIKESWAR KHAMARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 BOUDH OR-26-001-012-002/53856234
(MANUPALI) 		2426001022NRG24131120230333049 13/11/2023 AMIT KHANDAGIRI 2426001022WL017333 AMIT KHANDAGIRI 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505468 MR AMIT KHANDAGIRI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-012-008/5385997
(MANUPALI) 		2426001022NRG24131120230333051 13/11/2023 BHURIPRABHA KARMI 2426001022WL017333 BHURIPRABHA KARMI 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505451 BHURIPRABHA KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-011/5385662
(MANUPALI) 		2426001022NRG24131120230333054 13/11/2023 Girish Chandra Bhabasagar 2426001022WL017333 Girish Chandra Bhabasagar 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505465 GIRISH CHANDRA BHABASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-012-011/5385807
(MANUPALI) 		2426001022NRG24131120230333035 13/11/2023 HIMANSHU MEHER 2426001022WL017331 HIMANSHU MEHER 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505449 MR HIMANSHU MEHER STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-012-018/5385681
(MANUPALI) 		2426001022NRG24131120230333039 13/11/2023 KUMARMANI MEHER 2426001022WL017331 KUMARMANI MEHER 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505467 MR KUMARMANI MEHER STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-012-019/5386079
(MANUPALI) 		2426001022NRG24131120230333090 13/11/2023 RITA BAGH 2426001022WL017338 RITA BAGH 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505450 RITA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-012-022/19985
(MANUPALI) 		2426001022NRG24131120230333091 13/11/2023 Biramitra 2426001022WL017338 Biramitra 00415 SBIN0017547 1422 1422 Processed 01/01/2024 8991505455 BIRAMITRA MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18486 18486
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_131123APB_FTO_756302 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 BOUDH OR2426001022_131123APB_FTO_756302 State Bank of India SBIN0006122 BAUSUNI 11376
3 BOUDH OR2426001022_131123APB_FTO_756302 State Bank of India SBIN0009677 DAHYA SAB 1422
4 BOUDH OR2426001022_131123APB_FTO_756302 State Bank of India SBIN0017547 MANUPALI 18486

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