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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:30 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_010423APB_FTO_3538
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-26-001-008-011/19318
(GOCHHAPADA) 		2426001000NRG23310320230399919 01/04/2023 SUKANTI MAJHI 2426001WL020887 SUKANTI MAJHI 00045 BARB0BAUDHG 888 888 Processed 03/05/2023 1172947894 SUKANTI MAJHI BANK OF BARODA(606985)
2 BOUDH OR-26-001-008-011/538501
(GOCHHAPADA) 		2426001000NRG23310320230399926 01/04/2023 Sripati Guru 2426001WL020887 Sripati Guru 00045 BARB0BAUDHG 666 666 Processed 03/05/2023 1172947903 SRIPATI GURU BANK OF BARODA(606985)
SubTotal 1554 1554
3 BOUDH OR-26-001-008-007/21548
(GOCHHAPADA) 		2426001000NRG23310320230399916 01/04/2023 Bipin Naik 2426001WL020887 Bipin Naik 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947906 MR BIPIN NAIK STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-008-011/19246
(GOCHHAPADA) 		2426001000NRG23310320230399917 01/04/2023 Sukru Malik 2426001WL020887 Sukru Malik 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947890 MRS SUKURU MALIK STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-008-011/19257
(GOCHHAPADA) 		2426001000NRG23310320230399918 01/04/2023 Purna Sagar 2426001WL020887 Purna Sagar 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947907 MR PURNNA SAGAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-008-011/19337
(GOCHHAPADA) 		2426001000NRG23310320230399920 01/04/2023 Saudamini Meher 2426001WL020887 Saudamini Meher 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947884 SOUDAMINI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-008-011/19374
(GOCHHAPADA) 		2426001000NRG23310320230399921 01/04/2023 Chauban Majhi 2426001WL020887 Chauban Majhi 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947909 MR CHAUBAN MAJHI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-008-011/19374
(GOCHHAPADA) 		2426001000NRG23310320230399922 01/04/2023 Suchitra Majhi 2426001WL020887 Suchitra Majhi 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947887 MRS SUCHITRA MAJHI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-008-011/19381
(GOCHHAPADA) 		2426001000NRG23310320230399924 01/04/2023 Bhumisuta Podha 2426001WL020887 Bhumisuta Podha 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947885 BHUMISUTA PODH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-008-011/19381
(GOCHHAPADA) 		2426001000NRG23310320230399923 01/04/2023 Padman Podha 2426001WL020887 Padman Podha 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947908 MR PADMANA PODHA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-011/19431
(GOCHHAPADA) 		2426001000NRG23310320230399925 01/04/2023 Jayakrushna Jala 2426001WL020887 Jayakrushna Jala 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947911 MR JAY JAL STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-008-011/538501
(GOCHHAPADA) 		2426001000NRG23310320230399927 01/04/2023 Sushila Guru 2426001WL020887 Sushila Guru 00415 SBIN0006122 666 666 Processed 03/05/2023 1172947881 SUSHILA GURU INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-008-011/538731
(GOCHHAPADA) 		2426001000NRG23310320230399928 01/04/2023 Mukha Bakul 2426001WL020887 Mukha Bakul 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947905 MR MUKHA BAKULA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-011/538861
(GOCHHAPADA) 		2426001000NRG23310320230399929 01/04/2023 Chakra Sagar 2426001WL020887 Chakra Sagar 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947893 CHAKRA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-018-032/2525
(SAGADA) 		2426001000NRG23310320230399939 01/04/2023 Kuni 2426001WL020887 Kuni 00415 SBIN0006122 888 888 Processed 03/05/2023 1172947904 MRS KUNI BAGH STATE BANK OF INDIA(508548)
SubTotal 11322 11322
16 BOUDH OR-26-001-018-006/451
(SAGADA) 		2426001000NRG23310320230399932 01/04/2023 ANIDRA BAGHAR 2426001WL020887 ANIDRA BAGHAR 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947883 MRS ANIDRA BAGHAR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-018-006/451
(SAGADA) 		2426001000NRG23310320230399930 01/04/2023 GOLAPI BAGHAR 2426001WL020887 GOLAPI BAGHAR 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947886 GOLAPI BAGHAR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-018-006/451
(SAGADA) 		2426001000NRG23310320230399931 01/04/2023 RAILO BAGHAR 2426001WL020887 RAILO BAGHAR 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947891 RAILA BAGHAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-018-011/516
(SAGADA) 		2426001000NRG23310320230399933 01/04/2023 PANCHAMI JANI 2426001WL020887 PANCHAMI JANI 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947910 MRS PANCHAI JANI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-018-032/2545
(SAGADA) 		2426001000NRG23310320230399940 01/04/2023 Tebha Malik 2426001WL020887 Tebha Malik 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947882 MRS TEBHA MALIK STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-018-038/839
(SAGADA) 		2426001000NRG23310320230399945 01/04/2023 PREMA PANDE 2426001WL020887 PREMA PANDE 00415 SBIN0009677 888 888 Rejected 03/05/2023 1172947889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BOUDH OR-26-001-018-038/839
(SAGADA) 		2426001000NRG23310320230399944 01/04/2023 SURESH PANDE 2426001WL020887 SURESH PANDE 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947892 MR SURESH PANDEY STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-018-038/933
(SAGADA) 		2426001000NRG23310320230399947 01/04/2023 SANDHYARANI CHHATRA 2426001WL020887 SANDHYARANI CHHATRA 00415 SBIN0009677 888 888 Processed 03/05/2023 1172947888 MRS SANDHYARANI CHHATRA STATE BANK OF INDIA(508548)
SubTotal 7104 7104
24 BOUDH OR-26-001-018-038/813
(SAGADA) 		2426001000NRG23310320230399942 01/04/2023 ANANDA KUMAR SAHU 2426001WL020887 ANANDA KUMAR SAHU 00415 SBIN0012094 888 888 Processed 03/05/2023 1172947880 MR ANANDA KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 888 888
25 BOUDH OR-26-001-018-014/2003
(SAGADA) 		2426001000NRG23310320230399934 01/04/2023 Girish Sethy 2426001WL020887 Girish Sethy 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947897 MR GIRISH SETHI STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-018-014/2005
(SAGADA) 		2426001000NRG23310320230399935 01/04/2023 Ramesh Sethi 2426001WL020887 Ramesh Sethi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947879 MR RAMESH SETHI STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-018-014/2031
(SAGADA) 		2426001000NRG23310320230399936 01/04/2023 Panchanana Sethi 2426001WL020887 Panchanana Sethi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947895 Mr. PANCHANAN SETHI UTKAL GRAMEEN BANK(607234)
28 BOUDH OR-26-001-018-014/2031
(SAGADA) 		2426001000NRG23310320230399937 01/04/2023 Purnima Sethi 2426001WL020887 Purnima Sethi 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947902 MRS PURNIMA SETHI STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-018-016/538521
(SAGADA) 		2426001000NRG23310320230399938 01/04/2023 RABI CHHATRA 2426001WL020887 RABI CHHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947900 MR RABI CHHATRA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-018-038/605
(SAGADA) 		2426001000NRG23310320230399941 01/04/2023 SUSHANTA MANAHIRA 2426001WL020887 SUSHANTA MANAHIRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947901 SUSHANT MANHIRA PUNJAB NATIONAL BANK(508568)
31 BOUDH OR-26-001-018-038/813
(SAGADA) 		2426001000NRG23310320230399943 01/04/2023 UDIAN SAHU 2426001WL020887 UDIAN SAHU 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947899 Mrs. UDIAN SAHU UTKAL GRAMEEN BANK(607234)
32 BOUDH OR-26-001-018-038/933
(SAGADA) 		2426001000NRG23310320230399946 01/04/2023 BISWAMITRA CHHATRA 2426001WL020887 BISWAMITRA CHHATRA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947896 Mr. BISWAMITRA CHHATRA UTKAL GRAMEEN BANK(607234)
33 BOUDH OR-26-001-018-038/953
(SAGADA) 		2426001000NRG23310320230399948 01/04/2023 SWETA BASANTA PANDA 2426001WL020887 SWETA BASANTA PANDA 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1172947898 MR SWETA BASANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_010423APB_FTO_3538 Bank of Baroda BARB0BAUDHG Baudhgarh 1554
2 BOUDH OR2426001_010423APB_FTO_3538 State Bank of India SBIN0006122 BAUSUNI 11322
3 BOUDH OR2426001_010423APB_FTO_3538 State Bank of India SBIN0009677 DAHYA SAB 7104
4 BOUDH OR2426001_010423APB_FTO_3538 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 888
5 BOUDH OR2426001_010423APB_FTO_3538 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 7992

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