Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:12:04 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001014_131223APB_FTO_885598
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-26-001-014-010/25419
(MUNDIPADAR) 		2426001014NRG24131220230377869 13/12/2023 TRIPURARI SETHI 2426001014WL021893 TRIPURARI SETHI 00354 PUNB0164420 1185 1185 Processed 02/03/2024 1159168733 TRIPURARI SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BOUDH OR-26-001-014-010/25419
(MUNDIPADAR) 		2426001014NRG24131220230377870 13/12/2023 RAIBARI SETHI 2426001014WL021893 RAIBARI SETHI 00415 SBIN0005754 1185 1185 Processed 01/03/2024 1159168747 MRS RAIBARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 BOUDH OR-26-001-014-003/33211
(MUNDIPADAR) 		2426001014NRG24131220230377864 13/12/2023 Sita Pradhan 2426001014WL021892 Sita Pradhan 00415 SBIN0006122 1422 1422 Processed 02/03/2024 1159168741 SITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 BOUDH OR-26-001-014-002/539168
(MUNDIPADAR) 		2426001014NRG24131220230377863 13/12/2023 MAMINA DIPA 2426001014WL021892 MAMINA DIPA 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168735 MRS MAMINA DIPA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-014-004/30101
(MUNDIPADAR) 		2426001014NRG24131220230377865 13/12/2023 TAPASYA KANHAR 2426001014WL021892 TAPASYA KANHAR 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168745 MRS TAPASYA KANHAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-014-006/30044
(MUNDIPADAR) 		2426001014NRG24131220230377867 13/12/2023 PANKAJINI PRADHAN 2426001014WL021892 PANKAJINI PRADHAN 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168739 MRS PANKAJINI PRADHAN STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-014-007/27890
(MUNDIPADAR) 		2426001014NRG24131220230377853 13/12/2023 Annapurna 2426001014WL021890 Annapurna 00415 SBIN0007833 948 948 Processed 01/03/2024 1159168738 MRS ANAPURNNA PRADHAN STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-014-007/27890
(MUNDIPADAR) 		2426001014NRG24131220230377852 13/12/2023 Satyanarayan 2426001014WL021890 Satyanarayan 00415 SBIN0007833 948 948 Processed 02/03/2024 1159168740 SATYANARAYAN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-014-010/24885
(MUNDIPADAR) 		2426001014NRG24131220230377854 13/12/2023 Nabina Taria 2426001014WL021890 Nabina Taria 00415 SBIN0007833 474 474 Processed 02/03/2024 1159168734 NABIN TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-014-010/25448
(MUNDIPADAR) 		2426001014NRG24131220230377871 13/12/2023 Sambhu Danta 2426001014WL021893 Sambhu Danta 00415 SBIN0007833 1659 1659 Processed 02/03/2024 1159168742 SAMBHU DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-014-010/25465
(MUNDIPADAR) 		2426001014NRG24131220230377862 13/12/2023 Janhabi Danga 2426001014WL021891 Janhabi Danga 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168744 MRS JANHABI DANGA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-014-010/538920
(MUNDIPADAR) 		2426001014NRG24131220230377875 13/12/2023 Baijayanti Sandha 2426001014WL021893 Baijayanti Sandha 00415 SBIN0007833 1659 1659 Processed 01/03/2024 1159168736 MRS BAIJAYANTI NAIK STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-014-010/539074-A
(MUNDIPADAR) 		2426001014NRG24131220230377868 13/12/2023 SAROJINI PRADHAN 2426001014WL021892 SAROJINI PRADHAN 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168743 MRS SAROJINI PRADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-014-010/539166
(MUNDIPADAR) 		2426001014NRG24131220230377856 13/12/2023 SASHIMUKHI BHOKTA 2426001014WL021890 SASHIMUKHI BHOKTA 00415 SBIN0007833 1422 1422 Processed 02/03/2024 1159168746 SASHIMUKHI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-014-011/539159-A
(MUNDIPADAR) 		2426001014NRG24131220230377857 13/12/2023 NABIN PRADHAN 2426001014WL021890 NABIN PRADHAN 00415 SBIN0007833 1422 1422 Processed 01/03/2024 1159168737 MR NABIN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 15642 15642
16 BOUDH OR-26-001-014-002/539043-A
(MUNDIPADAR) 		2426001014NRG24131220230377858 13/12/2023 DANDA PERA 2426001014WL021891 DANDA PERA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159168755 Miss. DANDA PERA UTKAL GRAMEEN BANK(607234)
17 BOUDH OR-26-001-014-002/539066
(MUNDIPADAR) 		2426001014NRG24131220230377859 13/12/2023 PJULATULI KUMBHAR 2426001014WL021891 PJULATULI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1159168756 FULATULI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-014-002/539106
(MUNDIPADAR) 		2426001014NRG24131220230377851 13/12/2023 KASHTA PRADHAN 2426001014WL021890 KASHTA PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159168753 Mr. KASTESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
19 BOUDH OR-26-001-014-002/539140
(MUNDIPADAR) 		2426001014NRG24131220230377860 13/12/2023 SANJITA BHOI 2426001014WL021891 SANJITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/03/2024 1159168757 SANJITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-014-006/30024
(MUNDIPADAR) 		2426001014NRG24131220230377861 13/12/2023 Ullas 2426001014WL021891 Ullas 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159168754 Mrs. ULLAS BARIK UTKAL GRAMEEN BANK(607234)
21 BOUDH OR-26-001-014-006/30044
(MUNDIPADAR) 		2426001014NRG24131220230377866 13/12/2023 SWADHIN KUMAR PRADHAN 2426001014WL021892 SWADHIN KUMAR PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159168748 Mr. SWADHIN KUMAR PRADHAN UTKAL GRAMEEN BANK(607234)
22 BOUDH OR-26-001-014-010/24885
(MUNDIPADAR) 		2426001014NRG24131220230377855 13/12/2023 CHAIL TARIAA 2426001014WL021890 CHAIL TARIAA 00474 SBIN0RRUKGB 474 474 Processed 02/03/2024 1159168751 CHHAILA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-014-010/25448
(MUNDIPADAR) 		2426001014NRG24131220230377872 13/12/2023 Gitanjali Danta 2426001014WL021893 Gitanjali Danta 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159168752 GITA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-014-010/26036
(MUNDIPADAR) 		2426001014NRG24131220230377874 13/12/2023 Bhama Danta 2426001014WL021893 Bhama Danta 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159168749 BHAMA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-014-010/26036
(MUNDIPADAR) 		2426001014NRG24131220230377873 13/12/2023 Parama Danta 2426001014WL021893 Parama Danta 00474 SBIN0RRUKGB 1659 1659 Processed 02/03/2024 1159168750 PARAMANAND DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001014_131223APB_FTO_885598 Punjab National Bank PUNB0164420 Boudh 1185
2 BOUDH OR2426001014_131223APB_FTO_885598 State Bank of India SBIN0005754 BUTUPALI ADB 1185
3 BOUDH OR2426001014_131223APB_FTO_885598 State Bank of India SBIN0006122 BAUSUNI 1422
4 BOUDH OR2426001014_131223APB_FTO_885598 State Bank of India SBIN0007833 JANHAPANK 15642
5 BOUDH OR2426001014_131223APB_FTO_885598 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 13983

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