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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001021_071223APB_FTO_861013
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-26-001-021-011/6810
(TIKARAPADA) 		2426001021NRG24071220230371178 07/12/2023 Suratha Mahanandia 2426001021WL021206 Suratha Mahanandia 00045 BARB0BAUDHG 1185 1185 Processed 01/03/2024 1104191065 SURATHA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BOUDH OR-26-001-021-001/614
(TIKARAPADA) 		2426001021NRG24071220230371141 07/12/2023 MADHU SUNA 2426001021WL021201 MADHU SUNA 00176 IDIB000B046 1185 1185 Processed 01/03/2024 1104191066 MR MADHU SUNA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BOUDH OR-26-001-021-003/2216
(TIKARAPADA) 		2426001021NRG24071220230371193 07/12/2023 Suratha Dehuri 2426001021WL021208 Suratha Dehuri 00176 IDIB000B161 711 711 Processed 01/03/2024 1104191067 SURATRH DEHURI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-021-005/838
(TIKARAPADA) 		2426001021NRG24071220230371182 07/12/2023 DEBESHVAR KANAHAR 2426001021WL021207 DEBESHVAR KANAHAR 00176 IDIB000B161 711 711 Processed 29/02/2024 1104191071 Mr. DEBESHVAR KANAHAR INDIAN BANK(607105)
5 BOUDH OR-26-001-021-017/7318
(TIKARAPADA) 		2426001021NRG24071220230371184 07/12/2023 BIRANCHI BEHERA 2426001021WL021207 BIRANCHI BEHERA 00176 IDIB000B161 711 711 Processed 29/02/2024 1104191072 BIRANCHI BEHERA BANK OF INDIA(508505)
6 BOUDH OR-26-001-021-019/577814954
(TIKARAPADA) 		2426001021NRG24071220230371180 07/12/2023 PURNIMA KANHAR 2426001021WL021206 PURNIMA KANHAR 00176 IDIB000B161 1185 1185 Processed 29/02/2024 1104191068 Mrs. PURNNIMA KAHANR INDIAN BANK(607105)
7 BOUDH OR-26-001-021-026/57814779
(TIKARAPADA) 		2426001021NRG24071220230371201 07/12/2023 SANUJA NAIK 2426001021WL021209 SANUJA NAIK 00176 IDIB000B161 1185 1185 Processed 01/03/2024 1104191069 SANUJA NAYAK CANARA BANK(508532)
8 BOUDH OR-26-001-021-027/332
(TIKARAPADA) 		2426001021NRG24071220230371161 07/12/2023 PRASANTA SWAIN 2426001021WL021203 PRASANTA SWAIN 00176 IDIB000B161 1185 1185 Processed 01/03/2024 1104191070 MR PRASHANTA SWAIN STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 BOUDH OR-26-001-021-001/5381225
(TIKARAPADA) 		2426001021NRG24071220230371192 07/12/2023 Khulana Suna 2426001021WL021208 Khulana Suna 00415 SBIN0007765 474 474 Processed 01/03/2024 1104191058 MR KHULANA SUNA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-021-001/5381225
(TIKARAPADA) 		2426001021NRG24071220230371191 07/12/2023 RADHAKANTA SUNA 2426001021WL021208 RADHAKANTA SUNA 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191083 RADHAKANT SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-021-001/573
(TIKARAPADA) 		2426001021NRG24071220230371213 07/12/2023 Sugre Malik 2426001021WL021213 Sugre Malik 00415 SBIN0007765 1659 1659 Processed 01/03/2024 1104191075 MR SUGRE MALIK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-021-001/573
(TIKARAPADA) 		2426001021NRG24071220230371214 07/12/2023 Tulasa Malik 2426001021WL021213 Tulasa Malik 00415 SBIN0007765 1422 1422 Processed 01/03/2024 1104191045 MRS TULASA MALIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-021-001/614
(TIKARAPADA) 		2426001021NRG24071220230371142 07/12/2023 KALPANA SUNA 2426001021WL021201 KALPANA SUNA 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191049 MRS KALPANA SUNA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-021-003/2216
(TIKARAPADA) 		2426001021NRG24071220230371194 07/12/2023 AHALYA DEHURI 2426001021WL021208 AHALYA DEHURI 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191063 MRS AHALYA DEHURI STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-021-005/838
(TIKARAPADA) 		2426001021NRG24071220230371183 07/12/2023 Surubali Kanhar 2426001021WL021207 Surubali Kanhar 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191079 MRS SURUBALI KANHAR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-021-010/4671
(TIKARAPADA) 		2426001021NRG24071220230371143 07/12/2023 Paramananda Mahakud 2426001021WL021201 Paramananda Mahakud 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191074 MR PARAMANAND MAHAKUD STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-021-010/5381305
(TIKARAPADA) 		2426001021NRG24071220230371148 07/12/2023 Ajodhya Chhatria 2426001021WL021202 Ajodhya Chhatria 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191059 MR AJODHYA CHATARIAA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-021-010/5381305
(TIKARAPADA) 		2426001021NRG24071220230371149 07/12/2023 Gouri Chhatria 2426001021WL021202 Gouri Chhatria 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191041 SAURI CHHATARIA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-021-010/577814931
(TIKARAPADA) 		2426001021NRG24071220230371177 07/12/2023 BHAGABAT MAHAKUD 2426001021WL021206 BHAGABAT MAHAKUD 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191064 MR BHAGABAT MAHAKUD STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-021-010/57814842
(TIKARAPADA) 		2426001021NRG24071220230371195 07/12/2023 TILOTTAMA SETHY 2426001021WL021208 TILOTTAMA SETHY 00415 SBIN0007765 474 474 Processed 01/03/2024 1104191052 MRS TILOTTAMA SETHY STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-021-011/5381214
(TIKARAPADA) 		2426001021NRG24071220230371215 07/12/2023 Paneswari Mallik 2426001021WL021214 Paneswari Mallik 00415 SBIN0007765 948 948 Processed 01/03/2024 1104191046 MRS PANESWARI MALIK STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-021-011/5381271
(TIKARAPADA) 		2426001021NRG24071220230371134 07/12/2023 Rabi Mallik 2426001021WL021200 Rabi Mallik 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191073 MR RABI MALIK STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-021-011/5381271
(TIKARAPADA) 		2426001021NRG24071220230371135 07/12/2023 Surunani Mallik 2426001021WL021200 Surunani Mallik 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191077 MR SURUNANI MALLIK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-021-011/5381273
(TIKARAPADA) 		2426001021NRG24071220230371197 07/12/2023 NIRANJAN SAHU 2426001021WL021208 NIRANJAN SAHU 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191080 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-021-011/5381273
(TIKARAPADA) 		2426001021NRG24071220230371198 07/12/2023 Nirashi Sahu 2426001021WL021208 Nirashi Sahu 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191078 MRS NIRASI SAHU STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-021-011/577814944
(TIKARAPADA) 		2426001021NRG24071220230371136 07/12/2023 Balaram Sahu 2426001021WL021200 Balaram Sahu 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191033 BALARAM SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-021-011/577814944
(TIKARAPADA) 		2426001021NRG24071220230371137 07/12/2023 Jhili Sahu 2426001021WL021200 Jhili Sahu 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191039 MRS JHILI SAHU STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-021-011/5781381
(TIKARAPADA) 		2426001021NRG24071220230371138 07/12/2023 Chandra pradhan 2426001021WL021200 Chandra pradhan 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191048 MR CHANDRA PRADHAN STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-021-011/5781428
(TIKARAPADA) 		2426001021NRG24071220230371151 07/12/2023 Banita Pradhan 2426001021WL021202 Banita Pradhan 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191037 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-021-011/5781428
(TIKARAPADA) 		2426001021NRG24071220230371150 07/12/2023 Ramahai Pradhan 2426001021WL021202 Ramahai Pradhan 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191023 RAMAHARI PRADHAN STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-021-011/57814812
(TIKARAPADA) 		2426001021NRG24071220230371152 07/12/2023 DHANESWARI PRADHAN 2426001021WL021202 DHANESWARI PRADHAN 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191042 MRS DHANESWARI PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-021-011/6874
(TIKARAPADA) 		2426001021NRG24071220230371139 07/12/2023 GULAMATI KANHAR 2426001021WL021200 GULAMATI KANHAR 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191056 MR GULAMATI KANHAR STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-021-011/6874
(TIKARAPADA) 		2426001021NRG24071220230371168 07/12/2023 Jadu Kanhar 2426001021WL021205 Jadu Kanhar 00415 SBIN0007765 474 474 Processed 01/03/2024 1104191029 MR JADU KANHAR STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-021-013/5484
(TIKARAPADA) 		2426001021NRG24071220230371170 07/12/2023 MANJU KHURA 2426001021WL021205 MANJU KHURA 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191054 MRS MANJU KHURA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-021-013/5484
(TIKARAPADA) 		2426001021NRG24071220230371169 07/12/2023 Subash khura 2426001021WL021205 Subash khura 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191050 SUBASH KHURA STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-021-013/57814824
(TIKARAPADA) 		2426001021NRG24071220230371173 07/12/2023 BIMALA PRADHAN 2426001021WL021205 BIMALA PRADHAN 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191038 MR BIMALA PRADHAN STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-021-013/57814824
(TIKARAPADA) 		2426001021NRG24071220230371172 07/12/2023 DUHSHASAN PRADHAN 2426001021WL021205 DUHSHASAN PRADHAN 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191057 MR DUHSHASAN PRADHAN STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-021-017/577814947
(TIKARAPADA) 		2426001021NRG24071220230371155 07/12/2023 ANILA MALIK 2426001021WL021203 ANILA MALIK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191036 ANITA MALLIK BANK OF BARODA(606985)
39 BOUDH OR-26-001-021-017/577814955
(TIKARAPADA) 		2426001021NRG24071220230371153 07/12/2023 SARADA PRADHAN 2426001021WL021202 SARADA PRADHAN 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191028 MRS SARADA PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-021-017/577814956
(TIKARAPADA) 		2426001021NRG24071220230371140 07/12/2023 BABI MALLICK 2426001021WL021200 BABI MALLICK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191035 MRS BABI MALLICK STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-021-017/577814957
(TIKARAPADA) 		2426001021NRG24071220230371154 07/12/2023 RAMBHA DEHURI 2426001021WL021202 RAMBHA DEHURI 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191082 MRS RAMBHA DEHURI STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-021-017/7318
(TIKARAPADA) 		2426001021NRG24071220230371185 07/12/2023 RINA BEHERA 2426001021WL021207 RINA BEHERA 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191051 MR RINA BEHERA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-021-017/7377
(TIKARAPADA) 		2426001021NRG24071220230371157 07/12/2023 JANAKI RANABIDA 2426001021WL021203 JANAKI RANABIDA 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191047 MR JANAKI RANABIDA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-021-017/7377
(TIKARAPADA) 		2426001021NRG24071220230371156 07/12/2023 RAGHU RANABIDA 2426001021WL021203 RAGHU RANABIDA 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191024 RAGHU RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-021-019/57814792
(TIKARAPADA) 		2426001021NRG24071220230371209 07/12/2023 JALANDHAR KAHANR 2426001021WL021211 JALANDHAR KAHANR 00415 SBIN0007765 1422 1422 Processed 01/03/2024 1104191030 MR JALANDHAR KAHANR STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-021-019/57814792
(TIKARAPADA) 		2426001021NRG24071220230371210 07/12/2023 JALANDHAR KAHANR 2426001021WL021211 JALANDHAR KAHANR 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191031 MR JALANDHAR KAHANR STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-021-022/5381317
(TIKARAPADA) 		2426001021NRG24071220230371175 07/12/2023 Sumatra Jhankar 2426001021WL021205 Sumatra Jhankar 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191060 SUMITA JHANKAR STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-021-022/577814930
(TIKARAPADA) 		2426001021NRG24071220230371200 07/12/2023 KUMARI KAHANR 2426001021WL021208 KUMARI KAHANR 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191081 MR KUMARI KAHANR STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-021-022/577814930
(TIKARAPADA) 		2426001021NRG24071220230371199 07/12/2023 SURENDRA KANHAR 2426001021WL021208 SURENDRA KANHAR 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191034 SURENDRA KANHAR STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-021-024/1592
(TIKARAPADA) 		2426001021NRG24071220230371158 07/12/2023 HIMADRI MALIK 2426001021WL021203 HIMADRI MALIK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191055 MR HIMADRI MALLIK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-021-026/3732
(TIKARAPADA) 		2426001021NRG24071220230371159 07/12/2023 Surendra Malik 2426001021WL021203 Surendra Malik 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191025 SURENDRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOUDH OR-26-001-021-026/3732
(TIKARAPADA) 		2426001021NRG24071220230371160 07/12/2023 Susila 2426001021WL021203 Susila 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191061 MR SUSILA MALLIK STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-021-026/3988-A
(TIKARAPADA) 		2426001021NRG24071220230371145 07/12/2023 KARNNA NAIK 2426001021WL021201 KARNNA NAIK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191026 MR KARNA NAIK STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-021-026/3988-A
(TIKARAPADA) 		2426001021NRG24071220230371146 07/12/2023 SANTI NAIK 2426001021WL021201 SANTI NAIK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191044 MRS SANTI NAIK STATE BANK OF INDIA(508548)
55 BOUDH OR-26-001-021-026/4087
(TIKARAPADA) 		2426001021NRG24071220230371186 07/12/2023 Cheru Naik 2426001021WL021207 Cheru Naik 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191027 MR CHERU NAIK STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-021-026/4087
(TIKARAPADA) 		2426001021NRG24071220230371187 07/12/2023 Jhunu Naik 2426001021WL021207 Jhunu Naik 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191043 MRS JHUMU NAIK STATE BANK OF INDIA(508548)
57 BOUDH OR-26-001-021-026/57814779
(TIKARAPADA) 		2426001021NRG24071220230371202 07/12/2023 BABITA NAYAK 2426001021WL021209 BABITA NAYAK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191032 MR BABITA NAYAK STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-021-027/177
(TIKARAPADA) 		2426001021NRG24071220230371188 07/12/2023 NILABATI NAYAK 2426001021WL021207 NILABATI NAYAK 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191062 MRS NILABATI NAYAK STATE BANK OF INDIA(508548)
59 BOUDH OR-26-001-021-027/244
(TIKARAPADA) 		2426001021NRG24071220230371147 07/12/2023 Sumitra dandsena 2426001021WL021201 Sumitra dandsena 00415 SBIN0007765 1185 1185 Processed 01/03/2024 1104191040 MRS SUMITRA DANDASENA STATE BANK OF INDIA(508548)
60 BOUDH OR-26-001-021-027/291
(TIKARAPADA) 		2426001021NRG24071220230371189 07/12/2023 Laxmindra Singh 2426001021WL021207 Laxmindra Singh 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191053 MR LAKHINDRA SING STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-021-027/291
(TIKARAPADA) 		2426001021NRG24071220230371190 07/12/2023 Rajani Singh 2426001021WL021207 Rajani Singh 00415 SBIN0007765 711 711 Processed 01/03/2024 1104191076 MRS RAJANI SINGH STATE BANK OF INDIA(508548)
SubTotal 54273 54273
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001021_071223APB_FTO_861013 Bank of Baroda BARB0BAUDHG Baudhgarh 1185
2 BOUDH OR2426001021_071223APB_FTO_861013 Indian Bank IDIB000B046 BOUDH 1185
3 BOUDH OR2426001021_071223APB_FTO_861013 Indian Bank IDIB000B161 BADHIGAON 5688
4 BOUDH OR2426001021_071223APB_FTO_861013 State Bank of India SBIN0007765 BAGHIAPADA 54273

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