Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:43 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001007_180423APB_FTO_28854
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-26-001-007-004/538610
(BRAHMANIPALI) 		2426001007NRG24180420230004622 18/04/2023 GOKULA AMAT 2426001007WL000137 GOKULA AMAT 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895111 MR GOKULA AMAT STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-007-004/538610
(BRAHMANIPALI) 		2426001007NRG24180420230004623 18/04/2023 Kamini amat 2426001007WL000137 Kamini amat 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895128 MRS KAMINI AMAT STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-007-004/538612
(BRAHMANIPALI) 		2426001007NRG24180420230004624 18/04/2023 BHAMA MAHAKUL 2426001007WL000137 BHAMA MAHAKUL 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895120 MRS BHAMA MAHAKUL STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-007-004/538688
(BRAHMANIPALI) 		2426001007NRG24180420230004626 18/04/2023 Nayan Amat 2426001007WL000137 Nayan Amat 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895095 MR NAYAN AMAT STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-007-004/5568
(BRAHMANIPALI) 		2426001007NRG24180420230004631 18/04/2023 Jhasaketan Amat 2426001007WL000137 Jhasaketan Amat 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895103 MR JHSAKETAN AMAT STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-007-004/5575
(BRAHMANIPALI) 		2426001007NRG24180420230004633 18/04/2023 DUKHI AMAT 2426001007WL000137 DUKHI AMAT 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895127 MRS DUKHI AMAT STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-007-004/5608
(BRAHMANIPALI) 		2426001007NRG24180420230004635 18/04/2023 Rajendra Sethy 2426001007WL000137 Rajendra Sethy 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895116 MR RAJENDRA SETHY STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-007-004/5615
(BRAHMANIPALI) 		2426001007NRG24180420230004637 18/04/2023 Kirati Amat 2426001007WL000137 Kirati Amat 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895113 MR KIRATI AMAT STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-007-004/5642
(BRAHMANIPALI) 		2426001007NRG24180420230004641 18/04/2023 SAIBANI AMAT 2426001007WL000137 SAIBANI AMAT 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895119 MRS SAIBANI AMAT STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-007-011/32530
(BRAHMANIPALI) 		2426001007NRG24180420230004643 18/04/2023 Ranjita Mahakul 2426001007WL000137 Ranjita Mahakul 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895112 MR RANJITA MAHAKUL STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-007-011/53424
(BRAHMANIPALI) 		2426001007NRG24180420230004645 18/04/2023 Ali Mirdha 2426001007WL000137 Ali Mirdha 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895123 MRS ALLI MIRDHA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-007-011/53424
(BRAHMANIPALI) 		2426001007NRG24180420230004644 18/04/2023 Bharata Mirdha 2426001007WL000137 Bharata Mirdha 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895096 Mr BHARATA MIRDHA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-007-011/5873
(BRAHMANIPALI) 		2426001007NRG24180420230004646 18/04/2023 AKSHYA DAS 2426001007WL000137 AKSHYA DAS 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895117 MR AKSHYA DAS STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-007-011/5876
(BRAHMANIPALI) 		2426001007NRG24180420230004647 18/04/2023 Lambador Dash 2426001007WL000137 Lambador Dash 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895122 MR LAMBODAR DASH STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-007-011/5876
(BRAHMANIPALI) 		2426001007NRG24180420230004648 18/04/2023 LAXMI DASH 2426001007WL000137 LAXMI DASH 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895118 MRS LAKXMI DASH STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-007-011/5899
(BRAHMANIPALI) 		2426001007NRG24180420230004649 18/04/2023 Kambhu Mirdha 2426001007WL000137 Kambhu Mirdha 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895097 MR KAMBHU MIRDHA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-007-011/5915
(BRAHMANIPALI) 		2426001007NRG24180420230004651 18/04/2023 Parbati Baghar 2426001007WL000137 Parbati Baghar 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895100 MRS PARBATI BAGHAR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-007-011/5915
(BRAHMANIPALI) 		2426001007NRG24180420230004650 18/04/2023 Sukru Baghar 2426001007WL000137 Sukru Baghar 00415 SBIN0007765 1659 1659 Processed 10/05/2023 1398895104 MR SUKRU BAGHAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-007-011/5931
(BRAHMANIPALI) 		2426001007NRG24180420230004652 18/04/2023 GHASIRAM BAGHAR 2426001007WL000137 GHASIRAM BAGHAR 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895124 MR GHASIRAM BAGHAR STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-007-011/5931
(BRAHMANIPALI) 		2426001007NRG24180420230004653 18/04/2023 SEBATI BAGHAR 2426001007WL000137 SEBATI BAGHAR 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895098 MRS SEBATI BAGHAR STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-007-011/5939
(BRAHMANIPALI) 		2426001007NRG24180420230004655 18/04/2023 Anusaya Mahakul 2426001007WL000137 Anusaya Mahakul 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895099 MRS ANUSAYA MAHAKUL STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-007-011/5939
(BRAHMANIPALI) 		2426001007NRG24180420230004654 18/04/2023 Bharat Mahakul 2426001007WL000137 Bharat Mahakul 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895109 MR BHARAT MAHAKUL STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-007-011/5952
(BRAHMANIPALI) 		2426001007NRG24180420230004656 18/04/2023 Tapan Mahakul 2426001007WL000137 Tapan Mahakul 00415 SBIN0007765 1422 1422 Processed 10/05/2023 1398895094 MR TAPAN MAHAKUL STATE BANK OF INDIA(508548)
SubTotal 34839 34839
24 BOUDH OR-26-001-007-004/538665
(BRAHMANIPALI) 		2426001007NRG24180420230004625 18/04/2023 BHAGIRATHI MAHAKUD 2426001007WL000137 BHAGIRATHI MAHAKUD 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895107 BHAGIRATHI MAHAKUD STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-007-004/538688
(BRAHMANIPALI) 		2426001007NRG24180420230004627 18/04/2023 Binapani Amat 2426001007WL000137 Binapani Amat 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895125 MRS BINAPANI AMAT STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-007-004/5406
(BRAHMANIPALI) 		2426001007NRG24180420230004628 18/04/2023 Jakta Mahakud 2426001007WL000137 Jakta Mahakud 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895121 MR JAKTA MAHAKUD STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-007-004/5406
(BRAHMANIPALI) 		2426001007NRG24180420230004629 18/04/2023 Kunu Mahakud 2426001007WL000137 Kunu Mahakud 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895105 MR KUNU MAHAKUD STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-007-004/5436
(BRAHMANIPALI) 		2426001007NRG24180420230004630 18/04/2023 Bhakta Mahakud 2426001007WL000137 Bhakta Mahakud 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895106 MR BHAKTARAM MAHAKUD STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-007-004/5568
(BRAHMANIPALI) 		2426001007NRG24180420230004632 18/04/2023 KUNTALA AMAT 2426001007WL000137 KUNTALA AMAT 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895110 MRS KUNTALA AMAT STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-007-004/5593
(BRAHMANIPALI) 		2426001007NRG24180420230004634 18/04/2023 Dayanidhi Amat 2426001007WL000137 Dayanidhi Amat 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895126 DAYANIDHI AMAT STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-007-004/5608
(BRAHMANIPALI) 		2426001007NRG24180420230004636 18/04/2023 Janhabi Sethy 2426001007WL000137 Janhabi Sethy 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895114 MRS JANHABI SETHY STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-007-004/5615
(BRAHMANIPALI) 		2426001007NRG24180420230004638 18/04/2023 SANJUKTA AMAT 2426001007WL000137 SANJUKTA AMAT 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895115 MRS SANJUKTA AMAT STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-007-004/5639
(BRAHMANIPALI) 		2426001007NRG24180420230004639 18/04/2023 Kannhei Amat 2426001007WL000137 Kannhei Amat 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895101 MR KANHAI AMAT STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-007-004/5642
(BRAHMANIPALI) 		2426001007NRG24180420230004640 18/04/2023 Pramod Amat 2426001007WL000137 Pramod Amat 00415 SBIN0007833 1422 1422 Processed 10/05/2023 1398895108 MR PRAMOD AMAT STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-007-004/5656
(BRAHMANIPALI) 		2426001007NRG24180420230004642 18/04/2023 Bansidhara Amat 2426001007WL000137 Bansidhara Amat 00415 SBIN0007833 1659 1659 Processed 10/05/2023 1398895102 MR BANSIDHAR AMAT STATE BANK OF INDIA(508548)
SubTotal 17301 17301
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001007_180423APB_FTO_28854 State Bank of India SBIN0007765 BAGHIAPADA 34839
2 BOUDH OR2426001007_180423APB_FTO_28854 State Bank of India SBIN0007833 JANHAPANK 17301

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