Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:34 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_290923APB_FTO_583026
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-26-001-015-005/30569
(MURUSUNDHI) 		2426001015NRG24290920230282018 29/09/2023 Pramod Ku Jasira 2426001015WL011055 Pramod Ku Jasira 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281263878 PRAMOD KUMAR JOSHIRA UCO BANK(607066)
2 BOUDH OR-26-001-015-005/30569
(MURUSUNDHI) 		2426001015NRG24290920230282020 29/09/2023 Pramod Ku Jasira 2426001015WL011055 Pramod Ku Jasira 00048 BKID0005159 1659 1659 Processed 09/11/2023 7281263879 PRAMOD KUMAR JOSHIRA UCO BANK(607066)
SubTotal 3318 3318
3 BOUDH OR-26-001-015-001/17552
(MURUSUNDHI) 		2426001015NRG24290920230281967 29/09/2023 TRIPURARI NANDI 2426001015WL011052 TRIPURARI NANDI 00354 PUNB0164420 1659 1659 Processed 09/11/2023 7281263897 TRIPURARI NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-015-001/17552
(MURUSUNDHI) 		2426001015NRG24290920230281969 29/09/2023 TRIPURARI NANDI 2426001015WL011052 TRIPURARI NANDI 00354 PUNB0164420 948 948 Processed 09/11/2023 7281263898 TRIPURARI NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-015-005/30539
(MURUSUNDHI) 		2426001015NRG24290920230282016 29/09/2023 Rupa kanhar 2426001015WL011055 Rupa kanhar 00354 PUNB0164420 1659 1659 Processed 09/11/2023 7281263901 RUPA KUMBHAR PUNJAB NATIONAL BANK(508568)
6 BOUDH OR-26-001-015-005/30539
(MURUSUNDHI) 		2426001015NRG24290920230282017 29/09/2023 Rupa kanhar 2426001015WL011055 Rupa kanhar 00354 PUNB0164420 1659 1659 Processed 09/11/2023 7281263902 RUPA KUMBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
7 BOUDH OR-26-001-015-001/17509
(MURUSUNDHI) 		2426001015NRG24290920230281963 29/09/2023 Bhagabana 2426001015WL011052 Bhagabana 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263899 BHAGABAN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-015-001/17509
(MURUSUNDHI) 		2426001015NRG24290920230281965 29/09/2023 Bhagabana 2426001015WL011052 Bhagabana 00354 PUNB0677600 948 948 Processed 09/11/2023 7281263900 BHAGABAN MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-015-001/5385886
(MURUSUNDHI) 		2426001015NRG24290920230281985 29/09/2023 RANJITA KUMBHAR 2426001015WL011053 RANJITA KUMBHAR 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263905 RANJITA KUMBHAR PUNJAB NATIONAL BANK(508568)
10 BOUDH OR-26-001-015-001/5385886
(MURUSUNDHI) 		2426001015NRG24290920230281983 29/09/2023 RANJITA KUMBHAR 2426001015WL011053 RANJITA KUMBHAR 00354 PUNB0677600 948 948 Processed 09/11/2023 7281263906 RANJITA KUMBHAR PUNJAB NATIONAL BANK(508568)
11 BOUDH OR-26-001-015-003/26710
(MURUSUNDHI) 		2426001015NRG24290920230282105 29/09/2023 Patita Singh 2426001015WL011075 Patita Singh 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263895 PATITA SINGH PUNJAB NATIONAL BANK(508568)
12 BOUDH OR-26-001-015-003/26710
(MURUSUNDHI) 		2426001015NRG24290920230282106 29/09/2023 Patita Singh 2426001015WL011075 Patita Singh 00354 PUNB0677600 237 237 Processed 09/11/2023 7281263896 PATITA SINGH PUNJAB NATIONAL BANK(508568)
13 BOUDH OR-26-001-015-004/385856
(MURUSUNDHI) 		2426001015NRG24290920230281972 29/09/2023 GIRISH CHANDRA MISHRA 2426001015WL011052 GIRISH CHANDRA MISHRA 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263890 GIRISH CHANDRA MISHRA SO PURNACHANDRA PR PUNJAB NATIONAL BANK(508568)
14 BOUDH OR-26-001-015-004/385856
(MURUSUNDHI) 		2426001015NRG24290920230281974 29/09/2023 GIRISH CHANDRA MISHRA 2426001015WL011052 GIRISH CHANDRA MISHRA 00354 PUNB0677600 948 948 Processed 09/11/2023 7281263894 GIRISH CHANDRA MISHRA SO PURNACHANDRA PR PUNJAB NATIONAL BANK(508568)
15 BOUDH OR-26-001-015-005/30372
(MURUSUNDHI) 		2426001015NRG24290920230282010 29/09/2023 SRIMANTA NAYAK 2426001015WL011055 SRIMANTA NAYAK 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263907 SRIMANTAKUMAR NAYAK PUNJAB NATIONAL BANK(508568)
16 BOUDH OR-26-001-015-005/30372
(MURUSUNDHI) 		2426001015NRG24290920230282013 29/09/2023 SRIMANTA NAYAK 2426001015WL011055 SRIMANTA NAYAK 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263908 SRIMANTAKUMAR NAYAK PUNJAB NATIONAL BANK(508568)
17 BOUDH OR-26-001-015-005/30396
(MURUSUNDHI) 		2426001015NRG24290920230282004 29/09/2023 Sarada 2426001015WL011054 Sarada 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263910 SHARAT MAHAKUL PUNJAB NATIONAL BANK(508568)
18 BOUDH OR-26-001-015-005/30396
(MURUSUNDHI) 		2426001015NRG24290920230282006 29/09/2023 Sarada 2426001015WL011054 Sarada 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263909 SHARAT MAHAKUL PUNJAB NATIONAL BANK(508568)
19 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24290920230282023 29/09/2023 Kanchan 2426001015WL011055 Kanchan 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263885 KANCHAN BAGHAR W/O- ARUN BAGHAR PUNJAB NATIONAL BANK(508568)
20 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24290920230282026 29/09/2023 Kanchan 2426001015WL011055 Kanchan 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263884 KANCHAN BAGHAR W/O- ARUN BAGHAR PUNJAB NATIONAL BANK(508568)
21 BOUDH OR-26-001-015-010/538600455
(MURUSUNDHI) 		2426001015NRG24290920230281996 29/09/2023 BIRENDRA KANHAR 2426001015WL011053 BIRENDRA KANHAR 00354 PUNB0677600 948 948 Processed 09/11/2023 7281263903 BIRENDRA KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-015-010/538600455
(MURUSUNDHI) 		2426001015NRG24290920230281998 29/09/2023 BIRENDRA KANHAR 2426001015WL011053 BIRENDRA KANHAR 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7281263904 BIRENDRA KAANR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
23 BOUDH OR-26-001-015-001/17565
(MURUSUNDHI) 		2426001015NRG24290920230282000 29/09/2023 Ugresena Nayak 2426001015WL011054 Ugresena Nayak 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281263877 MR UGRESEN NAIK STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-015-001/17565
(MURUSUNDHI) 		2426001015NRG24290920230282002 29/09/2023 Ugresena Nayak 2426001015WL011054 Ugresena Nayak 00415 SBIN0002031 948 948 Processed 10/11/2023 7281263876 MR UGRESEN NAIK STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-015-001/5385886
(MURUSUNDHI) 		2426001015NRG24290920230281982 29/09/2023 Pruthiraj Kumbhar 2426001015WL011053 Pruthiraj Kumbhar 00415 SBIN0002031 948 948 Processed 10/11/2023 7281263870 MR PRUTHWIRAJ KUMBHAR STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-015-001/5385886
(MURUSUNDHI) 		2426001015NRG24290920230281984 29/09/2023 Pruthiraj Kumbhar 2426001015WL011053 Pruthiraj Kumbhar 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281263871 MR PRUTHWIRAJ KUMBHAR STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-015-005/30396
(MURUSUNDHI) 		2426001015NRG24290920230282007 29/09/2023 Pankajini 2426001015WL011054 Pankajini 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7281263886 PANKAJINI MAHAKUL BANK OF INDIA(508505)
28 BOUDH OR-26-001-015-005/30396
(MURUSUNDHI) 		2426001015NRG24290920230282005 29/09/2023 Pankajini 2426001015WL011054 Pankajini 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7281263887 PANKAJINI MAHAKUL BANK OF INDIA(508505)
29 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24290920230282025 29/09/2023 Arun Baghar 2426001015WL011055 Arun Baghar 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281263881 MR ARUNA BAGHAR STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-015-005/34988
(MURUSUNDHI) 		2426001015NRG24290920230282022 29/09/2023 Arun Baghar 2426001015WL011055 Arun Baghar 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7281263880 MR ARUNA BAGHAR STATE BANK OF INDIA(508548)
SubTotal 11850 11850
31 BOUDH OR-26-001-015-001/17565
(MURUSUNDHI) 		2426001015NRG24290920230282003 29/09/2023 Ranjita Nayak 2426001015WL011054 Ranjita Nayak 00415 SBIN0005754 948 948 Processed 10/11/2023 7281263869 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-015-001/17565
(MURUSUNDHI) 		2426001015NRG24290920230282001 29/09/2023 Ranjita Nayak 2426001015WL011054 Ranjita Nayak 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281263868 MRS RANJITA NAIK STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-015-001/5385791
(MURUSUNDHI) 		2426001015NRG24290920230281980 29/09/2023 madhabi 2426001015WL011053 madhabi 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281263892 MRS MADHABI SINGH STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-015-001/5385791
(MURUSUNDHI) 		2426001015NRG24290920230281981 29/09/2023 madhabi 2426001015WL011053 madhabi 00415 SBIN0005754 948 948 Processed 10/11/2023 7281263893 MRS MADHABI SINGH STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-015-010/31040
(MURUSUNDHI) 		2426001015NRG24290920230281989 29/09/2023 Karpura 2426001015WL011053 Karpura 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281263889 MRS KARPURA MALLIK STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-015-010/31040
(MURUSUNDHI) 		2426001015NRG24290920230281991 29/09/2023 Karpura 2426001015WL011053 Karpura 00415 SBIN0005754 948 948 Processed 10/11/2023 7281263891 MRS KARPURA MALLIK STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24290920230281993 29/09/2023 ARTTATRANA PRADHAN 2426001015WL011053 ARTTATRANA PRADHAN 00415 SBIN0005754 948 948 Processed 09/11/2023 7281263875 ARTTATRANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24290920230281995 29/09/2023 ARTTATRANA PRADHAN 2426001015WL011053 ARTTATRANA PRADHAN 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7281263874 ARTTATRANA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24290920230281994 29/09/2023 DEBASHISH PRADHAN 2426001015WL011053 DEBASHISH PRADHAN 00415 SBIN0005754 1659 1659 Processed 10/11/2023 7281263873 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-015-010/31244
(MURUSUNDHI) 		2426001015NRG24290920230281992 29/09/2023 DEBASHISH PRADHAN 2426001015WL011053 DEBASHISH PRADHAN 00415 SBIN0005754 948 948 Processed 10/11/2023 7281263872 MR DEBASISH PRADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-015-010/33970
(MURUSUNDHI) 		2426001015NRG24290920230281977 29/09/2023 Atila Sahu 2426001015WL011052 Atila Sahu 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7281263888 ATULYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
42 BOUDH OR-26-001-015-011/17325
(MURUSUNDHI) 		2426001015NRG24290920230282118 29/09/2023 Prabhata Barik 2426001015WL011077 Prabhata Barik 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281263882 PRABHAT BARIK PUNJAB NATIONAL BANK(508568)
43 BOUDH OR-26-001-015-011/17325
(MURUSUNDHI) 		2426001015NRG24290920230282120 29/09/2023 Prabhata Barik 2426001015WL011077 Prabhata Barik 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7281263883 PRABHAT BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_290923APB_FTO_583026 Bank of India BKID0005159 BOUDH 3318
2 BOUDH OR2426001015_290923APB_FTO_583026 Punjab National Bank PUNB0164420 Boudh 5925
3 BOUDH OR2426001015_290923APB_FTO_583026 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 22278
4 BOUDH OR2426001015_290923APB_FTO_583026 State Bank of India SBIN0002031 BOUDH 11850
5 BOUDH OR2426001015_290923APB_FTO_583026 State Bank of India SBIN0005754 BUTUPALI ADB 14694
6 BOUDH OR2426001015_290923APB_FTO_583026 State Bank of India SBIN0007833 JANHAPANK 3318

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