Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:22:50 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001002_251223FTO_931674
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-26-001-002-019/34633
(AMBAJHARI) 		2426001002NRG24251220230391389 25/12/2023 SURANTI KANHAR 2426001002WL023124 SURANTI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211124 SURANTI KANHAR ()
2 BOUDH OR-26-001-002-019/34633
(AMBAJHARI) 		2426001002NRG24251220230391391 25/12/2023 SURANTI KANHAR 2426001002WL023124 SURANTI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211125 SURANTI KANHAR ()
3 BOUDH OR-26-001-002-019/538899
(AMBAJHARI) 		2426001002NRG24251220230391393 25/12/2023 SAMANTI KANHAR 2426001002WL023124 SAMANTI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211133 SAMANTI KANHAR ()
4 BOUDH OR-26-001-002-019/538899
(AMBAJHARI) 		2426001002NRG24251220230391395 25/12/2023 SAMANTI KANHAR 2426001002WL023124 SAMANTI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211132 SAMANTI KANHAR ()
5 BOUDH OR-26-001-002-019/538899
(AMBAJHARI) 		2426001002NRG24251220230391394 25/12/2023 SAMESWAR KANHAR 2426001002WL023124 SAMESWAR KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211162 SAMESWAR KANHAR ()
6 BOUDH OR-26-001-002-019/538899
(AMBAJHARI) 		2426001002NRG24251220230391392 25/12/2023 SAMESWAR KANHAR 2426001002WL023124 SAMESWAR KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211163 SAMESWAR KANHAR ()
7 BOUDH OR-26-001-002-019/538900
(AMBAJHARI) 		2426001002NRG24251220230391397 25/12/2023 ASTAMI KANHAR 2426001002WL023124 ASTAMI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211127 ASTAMI KANHAR ()
8 BOUDH OR-26-001-002-019/538900
(AMBAJHARI) 		2426001002NRG24251220230391399 25/12/2023 ASTAMI KANHAR 2426001002WL023124 ASTAMI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211126 ASTAMI KANHAR ()
9 BOUDH OR-26-001-002-019/538900
(AMBAJHARI) 		2426001002NRG24251220230391398 25/12/2023 SUDAM KANHAR 2426001002WL023124 SUDAM KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211131 SUDAM KANHAR ()
10 BOUDH OR-26-001-002-019/538900
(AMBAJHARI) 		2426001002NRG24251220230391396 25/12/2023 SUDAM KANHAR 2426001002WL023124 SUDAM KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211130 SUDAM KANHAR ()
11 BOUDH OR-26-001-002-019/538901
(AMBAJHARI) 		2426001002NRG24251220230391400 25/12/2023 RAJU KANHAR 2426001002WL023124 RAJU KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211144 RAJU KANHAR ()
12 BOUDH OR-26-001-002-019/538901
(AMBAJHARI) 		2426001002NRG24251220230391402 25/12/2023 RAJU KANHAR 2426001002WL023124 RAJU KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211145 RAJU KANHAR ()
13 BOUDH OR-26-001-002-019/538901
(AMBAJHARI) 		2426001002NRG24251220230391403 25/12/2023 TAPASYA KANHAR 2426001002WL023124 TAPASYA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211135 TAPASYA KANHAR ()
14 BOUDH OR-26-001-002-019/538901
(AMBAJHARI) 		2426001002NRG24251220230391401 25/12/2023 TAPASYA KANHAR 2426001002WL023124 TAPASYA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211134 TAPASYA KANHAR ()
15 BOUDH OR-26-001-002-019/538902
(AMBAJHARI) 		2426001002NRG24251220230391405 25/12/2023 PRABHAINI SAHU 2426001002WL023124 PRABHAINI SAHU 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211128 PRABHAINI SAHU ()
16 BOUDH OR-26-001-002-019/538902
(AMBAJHARI) 		2426001002NRG24251220230391407 25/12/2023 PRABHAINI SAHU 2426001002WL023124 PRABHAINI SAHU 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211129 PRABHAINI SAHU ()
17 BOUDH OR-26-001-002-019/538902
(AMBAJHARI) 		2426001002NRG24251220230391406 25/12/2023 SUBAL KANHAR 2426001002WL023124 SUBAL KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211147 SUBAL KANHAR ()
18 BOUDH OR-26-001-002-019/538902
(AMBAJHARI) 		2426001002NRG24251220230391404 25/12/2023 SUBAL KANHAR 2426001002WL023124 SUBAL KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211146 SUBAL KANHAR ()
19 BOUDH OR-26-001-002-019/6065
(AMBAJHARI) 		2426001002NRG24251220230391408 25/12/2023 PATRA KANHAR 2426001002WL023124 PATRA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211151 PATRA KANHAR ()
20 BOUDH OR-26-001-002-019/6065
(AMBAJHARI) 		2426001002NRG24251220230391410 25/12/2023 PATRA KANHAR 2426001002WL023124 PATRA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211150 PATRA KANHAR ()
21 BOUDH OR-26-001-002-019/6065
(AMBAJHARI) 		2426001002NRG24251220230391411 25/12/2023 PUIN KANHAR 2426001002WL023124 PUIN KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211136 PUIN KANHAR ()
22 BOUDH OR-26-001-002-019/6065
(AMBAJHARI) 		2426001002NRG24251220230391409 25/12/2023 PUIN KANHAR 2426001002WL023124 PUIN KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211137 PUIN KANHAR ()
23 BOUDH OR-26-001-002-019/6076
(AMBAJHARI) 		2426001002NRG24251220230391413 25/12/2023 RANJAN KANHAR 2426001002WL023124 RANJAN KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211149 RANJAN KANHAR ()
24 BOUDH OR-26-001-002-019/6076
(AMBAJHARI) 		2426001002NRG24251220230391415 25/12/2023 RANJAN KANHAR 2426001002WL023124 RANJAN KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211148 RANJAN KANHAR ()
25 BOUDH OR-26-001-002-019/6080
(AMBAJHARI) 		2426001002NRG24251220230391417 25/12/2023 SAURI KANHAR 2426001002WL023124 SAURI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211152 SAURI KANHAR ()
26 BOUDH OR-26-001-002-019/6080
(AMBAJHARI) 		2426001002NRG24251220230391419 25/12/2023 SAURI KANHAR 2426001002WL023124 SAURI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211153 SAURI KANHAR ()
27 BOUDH OR-26-001-002-019/6126
(AMBAJHARI) 		2426001002NRG24251220230391423 25/12/2023 RASMITA KANHAR 2426001002WL023124 RASMITA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211140 RASMITA KANHAR ()
28 BOUDH OR-26-001-002-019/6126
(AMBAJHARI) 		2426001002NRG24251220230391425 25/12/2023 RASMITA KANHAR 2426001002WL023124 RASMITA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211141 RASMITA KANHAR ()
29 BOUDH OR-26-001-002-019/6129
(AMBAJHARI) 		2426001002NRG24251220230391427 25/12/2023 MAHADEI KANHAR 2426001002WL023124 MAHADEI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211122 MAHADEI KANHAR ()
30 BOUDH OR-26-001-002-019/6129
(AMBAJHARI) 		2426001002NRG24251220230391429 25/12/2023 MAHADEI KANHAR 2426001002WL023124 MAHADEI KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211123 MAHADEI KANHAR ()
31 BOUDH OR-26-001-002-019/6140
(AMBAJHARI) 		2426001002NRG24251220230391431 25/12/2023 MALIFULA KANHAR 2426001002WL023124 MALIFULA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211139 MALIFULA KANHAR ()
32 BOUDH OR-26-001-002-019/6140
(AMBAJHARI) 		2426001002NRG24251220230391433 25/12/2023 MALIFULA KANHAR 2426001002WL023124 MALIFULA KANHAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211138 MALIFULA KANHAR ()
33 BOUDH OR-26-001-002-020/538768
(AMBAJHARI) 		2426001002NRG24251220230391440 25/12/2023 SURUMALYA MALIK 2426001002WL023124 SURUMALYA MALIK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211158 SURUMALYA MALIK ()
34 BOUDH OR-26-001-002-020/538768
(AMBAJHARI) 		2426001002NRG24251220230391441 25/12/2023 SURUMALYA MALIK 2426001002WL023124 SURUMALYA MALIK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211159 SURUMALYA MALIK ()
35 BOUDH OR-26-001-002-020/538896
(AMBAJHARI) 		2426001002NRG24251220230391446 25/12/2023 PRATIMA MALLICK 2426001002WL023124 PRATIMA MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211161 PRATIMA MALLICK ()
36 BOUDH OR-26-001-002-020/538896
(AMBAJHARI) 		2426001002NRG24251220230391447 25/12/2023 PRATIMA MALLICK 2426001002WL023124 PRATIMA MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211160 PRATIMA MALLICK ()
37 BOUDH OR-26-001-002-020/538897
(AMBAJHARI) 		2426001002NRG24251220230391448 25/12/2023 SHANTI MALLICK 2426001002WL023124 SHANTI MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211156 SHANTI MALLICK ()
38 BOUDH OR-26-001-002-020/538897
(AMBAJHARI) 		2426001002NRG24251220230391449 25/12/2023 SHANTI MALLICK 2426001002WL023124 SHANTI MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211157 SHANTI MALLICK ()
39 BOUDH OR-26-001-002-020/7309
(AMBAJHARI) 		2426001002NRG24251220230391462 25/12/2023 PREMANTI MALLICK 2426001002WL023124 PREMANTI MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211154 PREMANTI MALLICK ()
40 BOUDH OR-26-001-002-020/7309
(AMBAJHARI) 		2426001002NRG24251220230391463 25/12/2023 PREMANTI MALLICK 2426001002WL023124 PREMANTI MALLICK 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211155 PREMANTI MALLICK ()
41 BOUDH OR-26-001-002-036/5126
(AMBAJHARI) 		2426001002NRG24251220230391472 25/12/2023 DASHMATI KAHNAR 2426001002WL023124 DASHMATI KAHNAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211142 DASHMATI KAHNAR ()
42 BOUDH OR-26-001-002-036/5126
(AMBAJHARI) 		2426001002NRG24251220230391473 25/12/2023 DASHMATI KAHNAR 2426001002WL023124 DASHMATI KAHNAR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211143 DASHMATI KAHNAR ()
43 BOUDH OR-26-001-002-036/538895
(AMBAJHARI) 		2426001002NRG24251220230391474 25/12/2023 JALANDRA KAHANR 2426001002WL023124 JALANDRA KAHANR 00089 CBIN0284193 1659 1659 Rejected 09/03/2024 1550211120 No Such Account
44 BOUDH OR-26-001-002-036/538895
(AMBAJHARI) 		2426001002NRG24251220230391476 25/12/2023 JALANDRA KAHANR 2426001002WL023124 JALANDRA KAHANR 00089 CBIN0284193 1659 1659 Rejected 09/03/2024 1550211121 No Such Account
45 BOUDH OR-26-001-002-036/538895
(AMBAJHARI) 		2426001002NRG24251220230391477 25/12/2023 RAMBHABATI KAHANR 2426001002WL023124 RAMBHABATI KAHANR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211118 RAMBHABATI KAHANR ()
46 BOUDH OR-26-001-002-036/538895
(AMBAJHARI) 		2426001002NRG24251220230391475 25/12/2023 RAMBHABATI KAHANR 2426001002WL023124 RAMBHABATI KAHANR 00089 CBIN0284193 1659 1659 Processed 09/03/2024 1550211119 RAMBHABATI KAHANR ()
SubTotal 76314 76314
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001002_251223FTO_931674 Central Bank Of India CBIN0284193 BOUDH 76314

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