Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:03:26 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_280423APB_FTO_60661
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-26-001-010-002/838705
(KHUNTABANDHA) 		2426001010NRG24280420230019635 28/04/2023 Bhagabati Mahakud 2426001010WL000565 Bhagabati Mahakud 00415 SBIN0005754 948 948 Processed 12/05/2023 1491137116 BHAGABATI MAHAKUD UCO BANK(607066)
2 BOUDH OR-26-001-010-002/838706
(KHUNTABANDHA) 		2426001010NRG24280420230019637 28/04/2023 Ambika Dehuri 2426001010WL000565 Ambika Dehuri 00415 SBIN0005754 711 711 Processed 12/05/2023 1491137117 MISS AMBIKA DEHURI STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-010-002/838706
(KHUNTABANDHA) 		2426001010NRG24280420230019636 28/04/2023 Santosh Dehuri 2426001010WL000565 Santosh Dehuri 00415 SBIN0005754 948 948 Processed 12/05/2023 1491137115 MR SANTOSH DEHURI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 BOUDH OR-26-001-010-002/8389180
(KHUNTABANDHA) 		2426001010NRG24280420230019639 28/04/2023 AJITA DHALA 2426001010WL000565 AJITA DHALA 00415 SBIN0007833 711 711 Processed 12/05/2023 1491137123 AJITA DHALA UCO BANK(607066)
SubTotal 711 711
5 BOUDH OR-26-001-010-002/25472
(KHUNTABANDHA) 		2426001010NRG24280420230019631 28/04/2023 Minati 2426001010WL000565 Minati 00462 UCBA0002525 948 948 Processed 12/05/2023 1491137114 MINALATA SARDHARSINGH UCO BANK(607066)
6 BOUDH OR-26-001-010-002/838644
(KHUNTABANDHA) 		2426001010NRG24280420230019633 28/04/2023 Kirtana Mahakud 2426001010WL000565 Kirtana Mahakud 00462 UCBA0002525 948 948 Processed 12/05/2023 1491137124 KIRTAN MAHAKUD UCO BANK(607066)
7 BOUDH OR-26-001-010-002/838658
(KHUNTABANDHA) 		2426001010NRG24280420230019634 28/04/2023 Khageswara Mahakud 2426001010WL000565 Khageswara Mahakud 00462 UCBA0002525 948 948 Processed 12/05/2023 1491137126 KHAGESWAR MAHAKUD IDBI BANK(607095)
8 BOUDH OR-26-001-010-002/8389179
(KHUNTABANDHA) 		2426001010NRG24280420230019638 28/04/2023 SALINI SINGH 2426001010WL000565 SALINI SINGH 00462 UCBA0002525 711 711 Processed 12/05/2023 1491137127 MS SALINI SINGH STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-010-005/26573-A
(KHUNTABANDHA) 		2426001010NRG24280420230019640 28/04/2023 BINATA DEHURY 2426001010WL000566 BINATA DEHURY 00462 UCBA0002525 1659 1659 Processed 12/05/2023 1491137112 BINATA DEHURY UCO BANK(607066)
10 BOUDH OR-26-001-010-005/26877-A
(KHUNTABANDHA) 		2426001010NRG24280420230019641 28/04/2023 MADAN SUNDAR BEHERA 2426001010WL000566 MADAN SUNDAR BEHERA 00462 UCBA0002525 1659 1659 Processed 12/05/2023 1491137128 MADANSUNDAR BEHERA UCO BANK(607066)
11 BOUDH OR-26-001-010-005/26958
(KHUNTABANDHA) 		2426001010NRG24280420230019644 28/04/2023 RUKUNI MAHAKUL 2426001010WL000566 RUKUNI MAHAKUL 00462 UCBA0002525 1659 1659 Processed 12/05/2023 1491137125 RUKUNI MAHAKUDA UCO BANK(607066)
12 BOUDH OR-26-001-010-005/27085
(KHUNTABANDHA) 		2426001010NRG24280420230019647 28/04/2023 SABITA BEHERA 2426001010WL000566 SABITA BEHERA 00462 UCBA0002525 1659 1659 Processed 12/05/2023 1491137113 SABITA BEHERA UCO BANK(607066)
SubTotal 10191 10191
13 BOUDH OR-26-001-010-002/538459
(KHUNTABANDHA) 		2426001010NRG24280420230019632 28/04/2023 Umesh Sardarsingh 2426001010WL000565 Umesh Sardarsingh 00468 UBIN0564575 948 948 Processed 12/05/2023 1491137122 UMESH CHANDRA SARDARASINGH AXIS BANK(607153)
14 BOUDH OR-26-001-010-005/26898
(KHUNTABANDHA) 		2426001010NRG24280420230019642 28/04/2023 JOGESWAR PRADHAN 2426001010WL000566 JOGESWAR PRADHAN 00468 UBIN0564575 1659 1659 Processed 12/05/2023 1491137120 JOGESWAR PRADHAN BANK OF INDIA(508505)
15 BOUDH OR-26-001-010-005/26920
(KHUNTABANDHA) 		2426001010NRG24280420230019643 28/04/2023 CHATURBHUJA PRADHAN 2426001010WL000566 CHATURBHUJA PRADHAN 00468 UBIN0564575 1659 1659 Processed 12/05/2023 1491137119 MR CHATURBHUJA PRADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-010-005/27004
(KHUNTABANDHA) 		2426001010NRG24280420230019645 28/04/2023 SURUBUDHI MAHAKUD 2426001010WL000566 SURUBUDHI MAHAKUD 00468 UBIN0564575 1659 1659 Processed 12/05/2023 1491137118 SURUBUDHI MAHAKUD UCO BANK(607066)
17 BOUDH OR-26-001-010-005/27011
(KHUNTABANDHA) 		2426001010NRG24280420230019646 28/04/2023 TRIPURARI PRADHAN 2426001010WL000566 TRIPURARI PRADHAN 00468 UBIN0564575 1659 1659 Processed 12/05/2023 1491137121 MR TRIPURARI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_280423APB_FTO_60661 State Bank of India SBIN0005754 BUTUPALI ADB 2607
2 BOUDH OR2426001010_280423APB_FTO_60661 State Bank of India SBIN0007833 JANHAPANK 711
3 BOUDH OR2426001010_280423APB_FTO_60661 UCO Bank UCBA0002525 BOUDH 10191
4 BOUDH OR2426001010_280423APB_FTO_60661 Union Bank of India UBIN0564575 BOUDH 7584

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