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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:02:06 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001008_010324APB_FTO_1073857
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-26-001-008-004/17237
(GOCHHAPADA) 		2426001008NRG24290220240435482 01/03/2024 DHIREN DANGA 2426001008WL027760 DHIREN DANGA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802811 DHIREN DANGA BANK OF BARODA(606985)
2 BOUDH OR-26-001-008-004/17237
(GOCHHAPADA) 		2426001008NRG24290220240435484 01/03/2024 DHIREN DANGA 2426001008WL027760 DHIREN DANGA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802812 DHIREN DANGA BANK OF BARODA(606985)
3 BOUDH OR-26-001-008-004/17298
(GOCHHAPADA) 		2426001008NRG24290220240435471 01/03/2024 NANDA DANGA 2426001008WL027759 NANDA DANGA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802814 NANDA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-008-004/17298
(GOCHHAPADA) 		2426001008NRG24290220240435472 01/03/2024 NANDA DANGA 2426001008WL027759 NANDA DANGA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802813 NANDA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-008-011/19352-A
(GOCHHAPADA) 		2426001008NRG24290220240435466 01/03/2024 SATRUGHAN PALIA 2426001008WL027758 SATRUGHAN PALIA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802810 MR SATRUGHANA PALAI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-008-011/19352-A
(GOCHHAPADA) 		2426001008NRG24290220240435467 01/03/2024 SATRUGHAN PALIA 2426001008WL027758 SATRUGHAN PALIA 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802809 MR SATRUGHANA PALAI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-008-022/20337-B
(GOCHHAPADA) 		2426001008NRG24290220240435495 01/03/2024 LAXMI MAJHI 2426001008WL027761 LAXMI MAJHI 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802816 LAXMI MAJHI BANK OF BARODA(606985)
8 BOUDH OR-26-001-008-022/20337-B
(GOCHHAPADA) 		2426001008NRG24290220240435496 01/03/2024 LAXMI MAJHI 2426001008WL027761 LAXMI MAJHI 00045 BARB0BAUDHG 1659 1659 Processed 10/04/2024 2801802815 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 13272 13272
9 BOUDH OR-26-001-008-001/16709
(GOCHHAPADA) 		2426001008NRG24290220240435462 01/03/2024 Shashi Pradhan 2426001008WL027758 Shashi Pradhan 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802820 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-008-001/16709
(GOCHHAPADA) 		2426001008NRG24290220240435463 01/03/2024 Shashi Pradhan 2426001008WL027758 Shashi Pradhan 00415 SBIN0006122 474 474 Processed 10/04/2024 2801802819 MRS SASHI PRADHAN STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-004/17237
(GOCHHAPADA) 		2426001008NRG24290220240435481 01/03/2024 Sanju Danga 2426001008WL027760 Sanju Danga 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802800 SANJU DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-008-004/17237
(GOCHHAPADA) 		2426001008NRG24290220240435483 01/03/2024 Sanju Danga 2426001008WL027760 Sanju Danga 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802799 SANJU DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-008-004/17244
(GOCHHAPADA) 		2426001008NRG24290220240435469 01/03/2024 Preeskila Baliar 2426001008WL027759 Preeskila Baliar 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802804 MRS PREESKILA BALIAR STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-004/17244
(GOCHHAPADA) 		2426001008NRG24290220240435470 01/03/2024 Preeskila Baliar 2426001008WL027759 Preeskila Baliar 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802803 MRS PREESKILA BALIAR STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-008-004/17314
(GOCHHAPADA) 		2426001008NRG24290220240435464 01/03/2024 Jayanti Danga 2426001008WL027758 Jayanti Danga 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802824 JAYANTI DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-008-006/19585-B
(GOCHHAPADA) 		2426001008NRG24290220240435493 01/03/2024 SULOCHANA MEHER 2426001008WL027761 SULOCHANA MEHER 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802795 MRS SULOCHANA MEHER STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-008-006/19585-B
(GOCHHAPADA) 		2426001008NRG24290220240435494 01/03/2024 SULOCHANA MEHER 2426001008WL027761 SULOCHANA MEHER 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802796 MRS SULOCHANA MEHER STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-008-007/21669
(GOCHHAPADA) 		2426001008NRG24290220240435465 01/03/2024 RANJU JALA 2426001008WL027758 RANJU JALA 00415 SBIN0006122 474 474 Processed 10/04/2024 2801802794 MRS RANJU JALA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-008-007/538988
(GOCHHAPADA) 		2426001008NRG24290220240435473 01/03/2024 MUKTA URMA 2426001008WL027759 MUKTA URMA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802797 MUKTA URMA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-008-007/538988
(GOCHHAPADA) 		2426001008NRG24290220240435474 01/03/2024 MUKTA URMA 2426001008WL027759 MUKTA URMA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802798 MUKTA URMA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-008-007/538995-A
(GOCHHAPADA) 		2426001008NRG24290220240435475 01/03/2024 RUPEI URMA 2426001008WL027759 RUPEI URMA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802818 MRS RUPEI URMA STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-008-007/538995-A
(GOCHHAPADA) 		2426001008NRG24290220240435476 01/03/2024 RUPEI URMA 2426001008WL027759 RUPEI URMA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802817 MRS RUPEI URMA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-008-011/19352
(GOCHHAPADA) 		2426001008NRG24290220240435487 01/03/2024 Nrupa Palia 2426001008WL027760 Nrupa Palia 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802806 MR NRUPA PALIA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-008-011/19352
(GOCHHAPADA) 		2426001008NRG24290220240435488 01/03/2024 Nrupa Palia 2426001008WL027760 Nrupa Palia 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802805 MR NRUPA PALIA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-008-011/19394
(GOCHHAPADA) 		2426001008NRG24290220240435468 01/03/2024 Mera Sahu 2426001008WL027758 Mera Sahu 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802823 MERA SAHU GENERAL POST OFFICE(607245)
26 BOUDH OR-26-001-008-011/19394-A
(GOCHHAPADA) 		2426001008NRG24290220240435489 01/03/2024 RANJIT SAHU 2426001008WL027760 RANJIT SAHU 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802802 MR RANJIT SAHU STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-008-011/19394-A
(GOCHHAPADA) 		2426001008NRG24290220240435490 01/03/2024 RANJIT SAHU 2426001008WL027760 RANJIT SAHU 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802801 MR RANJIT SAHU STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-008-016/20345
(GOCHHAPADA) 		2426001008NRG24290220240435491 01/03/2024 Satya Meher 2426001008WL027760 Satya Meher 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802790 SATYA MEHER CANARA BANK(508532)
29 BOUDH OR-26-001-008-016/20345
(GOCHHAPADA) 		2426001008NRG24290220240435492 01/03/2024 Satya Meher 2426001008WL027760 Satya Meher 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802791 SATYA MEHER CANARA BANK(508532)
30 BOUDH OR-26-001-008-018/20782-A
(GOCHHAPADA) 		2426001008NRG24290220240435477 01/03/2024 BHUMISUTA MAHANANDIA 2426001008WL027759 BHUMISUTA MAHANANDIA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802822 MRS BHUMISUTA MAHANANDIA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-008-018/20782-A
(GOCHHAPADA) 		2426001008NRG24290220240435478 01/03/2024 BHUMISUTA MAHANANDIA 2426001008WL027759 BHUMISUTA MAHANANDIA 00415 SBIN0006122 1659 1659 Processed 10/04/2024 2801802821 MRS BHUMISUTA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 35787 35787
32 BOUDH OR-26-001-008-007/15861-A
(GOCHHAPADA) 		2426001008NRG24290220240435485 01/03/2024 SHANKAR JAL 2426001008WL027760 SHANKAR JAL 00553 INDB0000425 1659 1659 Processed 10/04/2024 2801802792 SHANKAR JAL INDUSIND BANK(607189)
33 BOUDH OR-26-001-008-007/15861-A
(GOCHHAPADA) 		2426001008NRG24290220240435486 01/03/2024 SHANKAR JAL 2426001008WL027760 SHANKAR JAL 00553 INDB0000425 1659 1659 Processed 10/04/2024 2801802793 SHANKAR JAL INDUSIND BANK(607189)
SubTotal 3318 3318
34 BOUDH OR-26-001-008-022/20256-A
(GOCHHAPADA) 		2426001008NRG24290220240435479 01/03/2024 SUDARSAN RANBIDA 2426001008WL027759 SUDARSAN RANBIDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801802808 SUDARSANA RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-008-022/20256-A
(GOCHHAPADA) 		2426001008NRG24290220240435480 01/03/2024 SUDARSAN RANBIDA 2426001008WL027759 SUDARSAN RANBIDA 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801802807 SUDARSANA RANABIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001008_010324APB_FTO_1073857 Bank of Baroda BARB0BAUDHG Baudhgarh 13272
2 BOUDH OR2426001008_010324APB_FTO_1073857 State Bank of India SBIN0006122 BAUSUNI 35787
3 BOUDH OR2426001008_010324APB_FTO_1073857 IndusInd Bank Ltd. INDB0000425 SONAPUR 3318
4 BOUDH OR2426001008_010324APB_FTO_1073857 India Post Payments Bank IPOS0000001 BOUDHRAJ 3318

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