Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:28:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001019_251123FTO_812819
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-26-001-019-001/1313297-A
(TALASARADA) 		2426001019NRG24251120230352996 25/11/2023 KAMALESH BARIK 2426001019WL019458 KAMALESH BARIK 00045 BARB0BAUDHG 1659 1659 Processed 01/01/2024 8998125981 KAMALESH BARIK ()
2 BOUDH OR-26-001-019-001/1313297-A
(TALASARADA) 		2426001019NRG24251120230352997 25/11/2023 KAMALESH BARIK 2426001019WL019458 KAMALESH BARIK 00045 BARB0BAUDHG 1659 1659 Processed 01/01/2024 8998125980 KAMALESH BARIK ()
SubTotal 3318 3318
3 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352986 25/11/2023 LALITA MEHER 2426001019WL019457 LALITA MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125987 MR LALIT MEHER ()
4 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352983 25/11/2023 LALITA MEHER 2426001019WL019457 LALITA MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125986 MR LALIT MEHER ()
5 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352984 25/11/2023 PADMALATA MEHER 2426001019WL019457 PADMALATA MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125982 MRS PADMALATA MEHER ()
6 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352987 25/11/2023 PADMALATA MEHER 2426001019WL019457 PADMALATA MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125983 MRS PADMALATA MEHER ()
7 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352985 25/11/2023 SAMBARI MEHER 2426001019WL019457 SAMBARI MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125988 MRS SAMBARI MEHER ()
8 BOUDH OR-26-001-019-001/1313316-A
(TALASARADA) 		2426001019NRG24251120230352982 25/11/2023 SAMBARI MEHER 2426001019WL019457 SAMBARI MEHER 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125989 MRS SAMBARI MEHER ()
9 BOUDH OR-26-001-019-003/27729
(TALASARADA) 		2426001019NRG24251120230352988 25/11/2023 RASHMITA PRADHAN 2426001019WL019457 RASHMITA PRADHAN 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125990 MRS RASMITA PRADHAN ()
10 BOUDH OR-26-001-019-003/27729
(TALASARADA) 		2426001019NRG24251120230352989 25/11/2023 RASHMITA PRADHAN 2426001019WL019457 RASHMITA PRADHAN 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125991 MRS RASMITA PRADHAN ()
11 BOUDH OR-26-001-019-006/1313250
(TALASARADA) 		2426001019NRG24251120230352990 25/11/2023 NAMITA KANHAR 2426001019WL019457 NAMITA KANHAR 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125984 MISS NAMITA MAHANANDIA ()
12 BOUDH OR-26-001-019-006/1313250
(TALASARADA) 		2426001019NRG24251120230352991 25/11/2023 NAMITA KANHAR 2426001019WL019457 NAMITA KANHAR 00415 SBIN0006122 1659 1659 Processed 01/01/2024 8998125985 MISS NAMITA MAHANANDIA ()
SubTotal 16590 16590
13 BOUDH OR-26-001-019-001/1313282-A
(TALASARADA) 		2426001019NRG24251120230352969 25/11/2023 GHANASHYM MALICK 2426001019WL019456 GHANASHYM MALICK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125994 MR GHANASHYAM MALICK ()
14 BOUDH OR-26-001-019-001/1313282-A
(TALASARADA) 		2426001019NRG24251120230352971 25/11/2023 GHANASHYM MALICK 2426001019WL019456 GHANASHYM MALICK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125995 MR GHANASHYAM MALICK ()
15 BOUDH OR-26-001-019-001/1313282-A
(TALASARADA) 		2426001019NRG24251120230352970 25/11/2023 KAIKAYA MALLIK 2426001019WL019456 KAIKAYA MALLIK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125996 MRS KAIKEYA MALIK ()
16 BOUDH OR-26-001-019-001/1313282-A
(TALASARADA) 		2426001019NRG24251120230352968 25/11/2023 KAIKAYA MALLIK 2426001019WL019456 KAIKAYA MALLIK 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125997 MRS KAIKEYA MALIK ()
17 BOUDH OR-26-001-019-006/1312626
(TALASARADA) 		2426001019NRG24251120230352973 25/11/2023 Pratima 2426001019WL019456 Pratima 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998126003 MRS PRATIMA PATRA ()
18 BOUDH OR-26-001-019-006/1312626
(TALASARADA) 		2426001019NRG24251120230352975 25/11/2023 Pratima 2426001019WL019456 Pratima 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998126002 MRS PRATIMA PATRA ()
19 BOUDH OR-26-001-019-006/1313256-A
(TALASARADA) 		2426001019NRG24251120230352993 25/11/2023 CHUMKI KANHAR 2426001019WL019457 CHUMKI KANHAR 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998126001 MRS CHUMKI KANHAR ()
20 BOUDH OR-26-001-019-006/1313256-A
(TALASARADA) 		2426001019NRG24251120230352995 25/11/2023 CHUMKI KANHAR 2426001019WL019457 CHUMKI KANHAR 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998126000 MRS CHUMKI KANHAR ()
21 BOUDH OR-26-001-019-006/1313256-A
(TALASARADA) 		2426001019NRG24251120230352994 25/11/2023 PANKAJ KANHAR 2426001019WL019457 PANKAJ KANHAR 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125999 MR PANKAJ KAHANR ()
22 BOUDH OR-26-001-019-006/1313256-A
(TALASARADA) 		2426001019NRG24251120230352992 25/11/2023 PANKAJ KANHAR 2426001019WL019457 PANKAJ KANHAR 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125998 MR PANKAJ KAHANR ()
23 BOUDH OR-26-001-019-010/1313467-A
(TALASARADA) 		2426001019NRG24251120230353004 25/11/2023 MANDA BHOI 2426001019WL019458 MANDA BHOI 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125992 MRS MANDA BHOI ()
24 BOUDH OR-26-001-019-010/1313467-A
(TALASARADA) 		2426001019NRG24251120230353005 25/11/2023 MANDA BHOI 2426001019WL019458 MANDA BHOI 00415 SBIN0007833 1659 1659 Processed 01/01/2024 8998125993 MRS MANDA BHOI ()
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001019_251123FTO_812819 Bank of Baroda BARB0BAUDHG Baudhgarh 3318
2 BOUDH OR2426001019_251123FTO_812819 State Bank of India SBIN0006122 BAUSUNI 16590
3 BOUDH OR2426001019_251123FTO_812819 State Bank of India SBIN0007833 JANHAPANK 19908

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