Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:45:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001004_140923APB_FTO_527196
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-26-001-004-008/2844
(BAGHIAPADA) 		2426001004NRG24140920230269545 14/09/2023 Kanak Amat 2426001004WL009508 Kanak Amat 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7263239574 Mrs. KANAKA AMAT INDIAN BANK(607105)
2 BOUDH OR-26-001-004-008/2844
(BAGHIAPADA) 		2426001004NRG24140920230269546 14/09/2023 Kanak Amat 2426001004WL009508 Kanak Amat 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7263239575 Mrs. KANAKA AMAT INDIAN BANK(607105)
SubTotal 3318 3318
3 BOUDH OR-26-001-004-001/4485
(BAGHIAPADA) 		2426001004NRG24140920230269553 14/09/2023 Rupa Panigiri 2426001004WL009509 Rupa Panigiri 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239590 MR RUPA PANIGIRI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-004-001/4485
(BAGHIAPADA) 		2426001004NRG24140920230269554 14/09/2023 Rupa Panigiri 2426001004WL009509 Rupa Panigiri 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239591 MR RUPA PANIGIRI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-004-002/3774
(BAGHIAPADA) 		2426001004NRG24140920230269539 14/09/2023 Sabita 2426001004WL009508 Sabita 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239580 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-004-002/3774
(BAGHIAPADA) 		2426001004NRG24140920230269540 14/09/2023 Sabita 2426001004WL009508 Sabita 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239579 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-004-002/538428
(BAGHIAPADA) 		2426001004NRG24140920230269555 14/09/2023 Ranjeet Dipa 2426001004WL009509 Ranjeet Dipa 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239582 MR RANJEET DIPA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-004-002/538428
(BAGHIAPADA) 		2426001004NRG24140920230269556 14/09/2023 Ranjeet Dipa 2426001004WL009509 Ranjeet Dipa 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239581 MR RANJEET DIPA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-004-003/34694
(BAGHIAPADA) 		2426001004NRG24140920230269543 14/09/2023 Panchu Mahlik 2426001004WL009508 Panchu Mahlik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239588 MR PANCHU MAHALIK STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-004-003/34694
(BAGHIAPADA) 		2426001004NRG24140920230269541 14/09/2023 Panchu Mahlik 2426001004WL009508 Panchu Mahlik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239587 MR PANCHU MAHALIK STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-004-003/34694
(BAGHIAPADA) 		2426001004NRG24140920230269542 14/09/2023 Pramila Mahalik 2426001004WL009508 Pramila Mahalik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239565 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-004-003/34694
(BAGHIAPADA) 		2426001004NRG24140920230269544 14/09/2023 Pramila Mahalik 2426001004WL009508 Pramila Mahalik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239564 MRS PRAMILA MAHALIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-004-006/538673
(BAGHIAPADA) 		2426001004NRG24140920230269557 14/09/2023 Netrananda Sahu 2426001004WL009509 Netrananda Sahu 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239569 NETRANANDA SAHU STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-004-006/538673
(BAGHIAPADA) 		2426001004NRG24140920230269558 14/09/2023 Netrananda Sahu 2426001004WL009509 Netrananda Sahu 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239570 NETRANANDA SAHU STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-004-006/818
(BAGHIAPADA) 		2426001004NRG24140920230269559 14/09/2023 Khiradri mallik 2426001004WL009509 Khiradri mallik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239577 MRS KSHIRADRI MALLICK STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-004-006/818
(BAGHIAPADA) 		2426001004NRG24140920230269560 14/09/2023 Khiradri mallik 2426001004WL009509 Khiradri mallik 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239576 MRS KSHIRADRI MALLICK STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-004-006/846
(BAGHIAPADA) 		2426001004NRG24140920230269561 14/09/2023 Satyapriya Bhoi 2426001004WL009509 Satyapriya Bhoi 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239586 MR SATYAPRIYA BHOI STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-004-006/846
(BAGHIAPADA) 		2426001004NRG24140920230269562 14/09/2023 Satyapriya Bhoi 2426001004WL009509 Satyapriya Bhoi 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239585 MR SATYAPRIYA BHOI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-004-008/2774
(BAGHIAPADA) 		2426001004NRG24140920230269563 14/09/2023 SATYABHAMA MUDULI 2426001004WL009509 SATYABHAMA MUDULI 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239567 MRS SATYABHAMA MUDULI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-004-008/2774
(BAGHIAPADA) 		2426001004NRG24140920230269564 14/09/2023 SATYABHAMA MUDULI 2426001004WL009509 SATYABHAMA MUDULI 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239568 MRS SATYABHAMA MUDULI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-004-008/33017
(BAGHIAPADA) 		2426001004NRG24140920230269547 14/09/2023 Sushila Hati 2426001004WL009508 Sushila Hati 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239584 MR SUSHILA HATI STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-004-008/33017
(BAGHIAPADA) 		2426001004NRG24140920230269548 14/09/2023 Sushila Hati 2426001004WL009508 Sushila Hati 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239583 MR SUSHILA HATI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-004-008/33020
(BAGHIAPADA) 		2426001004NRG24140920230269549 14/09/2023 Arjuna Dipa 2426001004WL009508 Arjuna Dipa 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239594 MR ARJJUN DIPA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-004-008/33020
(BAGHIAPADA) 		2426001004NRG24140920230269550 14/09/2023 Arjuna Dipa 2426001004WL009508 Arjuna Dipa 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239563 MR ARJJUN DIPA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-004-009/194
(BAGHIAPADA) 		2426001004NRG24140920230269512 14/09/2023 BIJAYA DANAYAK 2426001004WL009504 BIJAYA DANAYAK 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239573 BIJAYA DANAYAK STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-004-009/209
(BAGHIAPADA) 		2426001004NRG24140920230269508 14/09/2023 Susar Danayak 2426001004WL009503 Susar Danayak 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239566 MRS SUSAR DANAYAK STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-004-009/218
(BAGHIAPADA) 		2426001004NRG24140920230269509 14/09/2023 Kamal Bhukta 2426001004WL009503 Kamal Bhukta 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239593 KAMAL BHUKTA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-004-009/231
(BAGHIAPADA) 		2426001004NRG24140920230269513 14/09/2023 Mutu Danayak 2426001004WL009504 Mutu Danayak 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239592 MR MUTU DANAYAK STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-004-009/284
(BAGHIAPADA) 		2426001004NRG24140920230269514 14/09/2023 NANDIKISHORE MAHARATHI 2426001004WL009504 NANDIKISHORE MAHARATHI 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239589 MR NANDIKISHORE MAHARATHI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-004-009/34225
(BAGHIAPADA) 		2426001004NRG24140920230269511 14/09/2023 Narendra Malik 2426001004WL009503 Narendra Malik 00415 SBIN0007765 1422 1422 Processed 10/11/2023 7263239578 MR NARENDRA MALIK STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-004-013/538702
(BAGHIAPADA) 		2426001004NRG24140920230269551 14/09/2023 AGYANI PRADHAN 2426001004WL009508 AGYANI PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239571 MR ANGYAN PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-004-013/538702
(BAGHIAPADA) 		2426001004NRG24140920230269552 14/09/2023 AGYANI PRADHAN 2426001004WL009508 AGYANI PRADHAN 00415 SBIN0007765 1659 1659 Processed 10/11/2023 7263239572 MR ANGYAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 48348 48348
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001004_140923APB_FTO_527196 Indian Bank IDIB000B161 BADHIGAON 3318
2 BOUDH OR2426001004_140923APB_FTO_527196 State Bank of India SBIN0007765 BAGHIAPADA 41712
3 BOUDH OR2426001004_140923APB_FTO_527196 State Bank of India SBIN0007765 Baghiapda 6636

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