Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_120823APB_FTO_444943
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-26-001-016-001/10604
(PADMANPUR) 		2426001016NRG24110820230249733 12/08/2023 Dhaneswara Sahu 2426001016WL007552 Dhaneswara Sahu 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960679 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-016-001/10604
(PADMANPUR) 		2426001016NRG24110820230249840 12/08/2023 Dhaneswara Sahu 2426001016WL007559 Dhaneswara Sahu 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960678 MR DHANESWAR SAHOO STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-016-001/10631
(PADMANPUR) 		2426001016NRG24110820230249966 12/08/2023 Angada Rana 2426001016WL007571 Angada Rana 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960677 ANGAD RANA BANK OF BARODA(606985)
4 BOUDH OR-26-001-016-001/10631
(PADMANPUR) 		2426001016NRG24110820230249968 12/08/2023 Angada Rana 2426001016WL007571 Angada Rana 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960676 ANGAD RANA BANK OF BARODA(606985)
5 BOUDH OR-26-001-016-001/10631
(PADMANPUR) 		2426001016NRG24110820230249969 12/08/2023 Kumudini Rana 2426001016WL007571 Kumudini Rana 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960675 KUMUDINI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-016-001/10631
(PADMANPUR) 		2426001016NRG24110820230249967 12/08/2023 Kumudini Rana 2426001016WL007571 Kumudini Rana 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4973960674 KUMUDINI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
7 BOUDH OR-26-001-016-001/538813
(PADMANPUR) 		2426001016NRG24110820230249736 12/08/2023 Pinki Bhoi 2426001016WL007553 Pinki Bhoi 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4973960685 MISS PINKI BHOI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-016-001/538813
(PADMANPUR) 		2426001016NRG24110820230249716 12/08/2023 Pinki Bhoi 2426001016WL007548 Pinki Bhoi 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4973960686 MISS PINKI BHOI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-016-001/538813
(PADMANPUR) 		2426001016NRG24110820230249715 12/08/2023 Tankadhara Bhoi 2426001016WL007548 Tankadhara Bhoi 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4973960683 TANKADHAR BHOI UNION BANK OF INDIA(508500)
10 BOUDH OR-26-001-016-001/538813
(PADMANPUR) 		2426001016NRG24110820230249735 12/08/2023 Tankadhara Bhoi 2426001016WL007553 Tankadhara Bhoi 00176 IDIB000B046 1422 1422 Processed 30/08/2023 4973960684 TANKADHAR BHOI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
11 BOUDH OR-26-001-016-008/11032
(PADMANPUR) 		2426001016NRG24110820230250170 12/08/2023 prabhasini 2426001016WL007589 prabhasini 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4973960635 MRS PRABHASINI BAGARTI STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-016-008/11032
(PADMANPUR) 		2426001016NRG24110820230250172 12/08/2023 prabhasini 2426001016WL007589 prabhasini 00415 SBIN0002031 1422 1422 Processed 30/08/2023 4973960636 MRS PRABHASINI BAGARTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
13 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24110820230249667 12/08/2023 Ladukishor Mahanandia 2426001016WL007534 Ladukishor Mahanandia 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4973960647 MR LADHU KISHOR MAHANANDIA STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24110820230249659 12/08/2023 Ladukishor Mahanandia 2426001016WL007532 Ladukishor Mahanandia 00415 SBIN0005754 1422 1422 Processed 30/08/2023 4973960646 MR LADHU KISHOR MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 BOUDH OR-26-001-016-001/10604
(PADMANPUR) 		2426001016NRG24110820230249734 12/08/2023 Puspanajlai Sahu 2426001016WL007552 Puspanajlai Sahu 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960658 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-016-001/10604
(PADMANPUR) 		2426001016NRG24110820230249841 12/08/2023 Puspanajlai Sahu 2426001016WL007559 Puspanajlai Sahu 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960659 PUSPANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-016-001/33961
(PADMANPUR) 		2426001016NRG24110820230250004 12/08/2023 Subhadra Rana 2426001016WL007576 Subhadra Rana 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960668 MRS SUBHADRA RANA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-016-001/33961
(PADMANPUR) 		2426001016NRG24110820230250005 12/08/2023 Subhadra Rana 2426001016WL007576 Subhadra Rana 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960669 MRS SUBHADRA RANA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-016-001/538812
(PADMANPUR) 		2426001016NRG24110820230249672 12/08/2023 Kishor Ch Bhoi 2426001016WL007536 Kishor Ch Bhoi 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960657 KISHOR CHAHDRA BHOI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-016-001/538812
(PADMANPUR) 		2426001016NRG24110820230249706 12/08/2023 Kishor Ch Bhoi 2426001016WL007546 Kishor Ch Bhoi 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960680 KISHOR CHAHDRA BHOI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-016-001/538812
(PADMANPUR) 		2426001016NRG24110820230249707 12/08/2023 Prasanti Bhoi 2426001016WL007546 Prasanti Bhoi 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960651 MISS PRASANTI BHOI STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-016-001/538812
(PADMANPUR) 		2426001016NRG24110820230249673 12/08/2023 Prasanti Bhoi 2426001016WL007536 Prasanti Bhoi 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960650 MISS PRASANTI BHOI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-016-003/11797
(PADMANPUR) 		2426001016NRG24110820230249960 12/08/2023 kuni mahanandia 2426001016WL007567 kuni mahanandia 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960687 KUNI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-016-003/11797
(PADMANPUR) 		2426001016NRG24110820230249963 12/08/2023 kuni mahanandia 2426001016WL007569 kuni mahanandia 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960688 KUNI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-016-003/11800
(PADMANPUR) 		2426001016NRG24110820230249614 12/08/2023 Ganapati amat 2426001016WL007524 Ganapati amat 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960638 MR GANAPATI AMAT STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-016-003/11800
(PADMANPUR) 		2426001016NRG24110820230249612 12/08/2023 Ganapati amat 2426001016WL007523 Ganapati amat 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960637 MR GANAPATI AMAT STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-016-003/11800
(PADMANPUR) 		2426001016NRG24110820230249613 12/08/2023 Sumidha Amat 2426001016WL007523 Sumidha Amat 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960662 MRS SUMIDHA AMAT STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-016-003/11800
(PADMANPUR) 		2426001016NRG24110820230249615 12/08/2023 Sumidha Amat 2426001016WL007524 Sumidha Amat 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960663 MRS SUMIDHA AMAT STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24110820230249660 12/08/2023 Lili Mahanandia 2426001016WL007532 Lili Mahanandia 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960690 MRS LILI MAHANANDIA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24110820230249668 12/08/2023 Lili Mahanandia 2426001016WL007534 Lili Mahanandia 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960689 MRS LILI MAHANANDIA STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-016-003/11899
(PADMANPUR) 		2426001016NRG24120820230251425 12/08/2023 santilata 2426001016WL007705 santilata 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960666 MRS SANTILATA BHOKTA STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-016-003/11899
(PADMANPUR) 		2426001016NRG24120820230251427 12/08/2023 santilata 2426001016WL007705 santilata 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960667 MRS SANTILATA BHOKTA STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-016-003/538470
(PADMANPUR) 		2426001016NRG24110820230249981 12/08/2023 Jhunu Parida 2426001016WL007574 Jhunu Parida 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960645 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-016-003/538470
(PADMANPUR) 		2426001016NRG24110820230249236 12/08/2023 Jhunu Parida 2426001016WL007500 Jhunu Parida 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960639 MRS JHUNU PARIDA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-016-003/538470
(PADMANPUR) 		2426001016NRG24110820230249235 12/08/2023 Pramod Parida 2426001016WL007500 Pramod Parida 00415 SBIN0007833 1422 1422 Processed 31/08/2023 4973960648 Miss. SRUTI PARIDA D/O PRAMOD PARIDA UTKAL GRAMEEN BANK(607234)
36 BOUDH OR-26-001-016-003/538470
(PADMANPUR) 		2426001016NRG24110820230249980 12/08/2023 Pramod Parida 2426001016WL007574 Pramod Parida 00415 SBIN0007833 1422 1422 Processed 31/08/2023 4973960649 Miss. SRUTI PARIDA D/O PRAMOD PARIDA UTKAL GRAMEEN BANK(607234)
37 BOUDH OR-26-001-016-004/12561
(PADMANPUR) 		2426001016NRG24120820230251371 12/08/2023 Kadambini Sandha 2426001016WL007700 Kadambini Sandha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960653 MRS KADAMBINI SANDH STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-016-004/12561
(PADMANPUR) 		2426001016NRG24120820230251373 12/08/2023 Kadambini Sandha 2426001016WL007700 Kadambini Sandha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960652 MRS KADAMBINI SANDH STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-016-004/12591
(PADMANPUR) 		2426001016NRG24120820230251363 12/08/2023 Gopeswari 2426001016WL007698 Gopeswari 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960664 MRS GOPESWARI SANDH STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-016-004/12591
(PADMANPUR) 		2426001016NRG24120820230251361 12/08/2023 Gopeswari 2426001016WL007698 Gopeswari 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960665 MRS GOPESWARI SANDH STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-016-004/12591
(PADMANPUR) 		2426001016NRG24120820230251362 12/08/2023 Purnachandra 2426001016WL007698 Purnachandra 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960642 MR PURNNACHANDRA SANDH STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-016-004/12591
(PADMANPUR) 		2426001016NRG24120820230251360 12/08/2023 Purnachandra 2426001016WL007698 Purnachandra 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960641 MR PURNNACHANDRA SANDH STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-016-004/538837
(PADMANPUR) 		2426001016NRG24120820230251375 12/08/2023 Mrs MAMATA SANDHA 2426001016WL007701 Mrs MAMATA SANDHA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960681 MRS MAMATA SANDHA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-016-004/538837
(PADMANPUR) 		2426001016NRG24120820230251377 12/08/2023 Mrs MAMATA SANDHA 2426001016WL007701 Mrs MAMATA SANDHA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960682 MRS MAMATA SANDHA STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-016-004/539076
(PADMANPUR) 		2426001016NRG24120820230251359 12/08/2023 ANURA 2426001016WL007697 ANURA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960643 MRS ANURA SETHY STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-016-004/539076
(PADMANPUR) 		2426001016NRG24120820230251357 12/08/2023 ANURA 2426001016WL007697 ANURA 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960644 MRS ANURA SETHY STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-016-004/539076
(PADMANPUR) 		2426001016NRG24120820230251358 12/08/2023 Swetaram Sethi 2426001016WL007697 Swetaram Sethi 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960661 SWETA SETHI STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-016-004/539076
(PADMANPUR) 		2426001016NRG24120820230251356 12/08/2023 Swetaram Sethi 2426001016WL007697 Swetaram Sethi 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960660 SWETA SETHI STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-016-008/11032
(PADMANPUR) 		2426001016NRG24110820230250171 12/08/2023 Khirod Bagarti 2426001016WL007589 Khirod Bagarti 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960656 MR KHIROD BAGARTI STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-016-008/11032
(PADMANPUR) 		2426001016NRG24110820230250169 12/08/2023 Khirod Bagarti 2426001016WL007589 Khirod Bagarti 00415 SBIN0007833 1422 1422 Processed 30/08/2023 4973960655 MR KHIROD BAGARTI STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-016-008/11228
(PADMANPUR) 		2426001016NRG24110820230250022 12/08/2023 Kasinatha 2426001016WL007582 Kasinatha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960640 KASHINATHA PRADHAN STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-016-008/11228
(PADMANPUR) 		2426001016NRG24110820230250023 12/08/2023 Kasinatha 2426001016WL007582 Kasinatha 00415 SBIN0007833 1659 1659 Processed 30/08/2023 4973960654 KASHINATHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 57828 57828
53 BOUDH OR-26-001-016-003/11797
(PADMANPUR) 		2426001016NRG24110820230249962 12/08/2023 Achyuta 2426001016WL007569 Achyuta 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4973960673 achuta mahanandia UNION BANK OF INDIA(508500)
54 BOUDH OR-26-001-016-003/11797
(PADMANPUR) 		2426001016NRG24110820230249959 12/08/2023 Achyuta 2426001016WL007567 Achyuta 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4973960672 achuta mahanandia UNION BANK OF INDIA(508500)
55 BOUDH OR-26-001-016-003/11899
(PADMANPUR) 		2426001016NRG24120820230251424 12/08/2023 rajiba bhokta 2426001016WL007705 rajiba bhokta 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4973960670 RAJIB BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOUDH OR-26-001-016-003/11899
(PADMANPUR) 		2426001016NRG24120820230251426 12/08/2023 rajiba bhokta 2426001016WL007705 rajiba bhokta 00468 UBIN0564575 1422 1422 Processed 30/08/2023 4973960671 RAJIB BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-016-004/12561
(PADMANPUR) 		2426001016NRG24120820230251370 12/08/2023 Hrusikesha Sandha 2426001016WL007700 Hrusikesha Sandha 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4973960692 MR HRUSHIKESH SHANDH STATE BANK OF INDIA(508548)
58 BOUDH OR-26-001-016-004/12561
(PADMANPUR) 		2426001016NRG24120820230251372 12/08/2023 Hrusikesha Sandha 2426001016WL007700 Hrusikesha Sandha 00468 UBIN0564575 1659 1659 Processed 30/08/2023 4973960691 MR HRUSHIKESH SHANDH STATE BANK OF INDIA(508548)
SubTotal 9006 9006
Total 86742 86742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_120823APB_FTO_444943 Bank of Baroda BARB0BAUDHG Baudhgarh 8532
2 BOUDH OR2426001016_120823APB_FTO_444943 Indian Bank IDIB000B046 BOUDH 5688
3 BOUDH OR2426001016_120823APB_FTO_444943 State Bank of India SBIN0002031 BOUDH 2844
4 BOUDH OR2426001016_120823APB_FTO_444943 State Bank of India SBIN0005754 BUTUPALI ADB 2844
5 BOUDH OR2426001016_120823APB_FTO_444943 State Bank of India SBIN0007833 JANHAPANK 57828
6 BOUDH OR2426001016_120823APB_FTO_444943 Union Bank of India UBIN0564575 BOUDH 9006

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