Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:35 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_141223APB_FTO_890422
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-26-001-012-003/24984
(MANUPALI) 		2426001012NRG24141220230378855 14/12/2023 Bhikari Karna 2426001012WL021972 Bhikari Karna 00415 SBIN0006122 1659 1659 Processed 01/03/2024 1154144271 MR BHIKARI KARNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOUDH OR-26-001-012-021/23859
(MANUPALI) 		2426001012NRG24141220230378850 14/12/2023 RAJKISHOR BARIK 2426001012WL021971 RAJKISHOR BARIK 00415 SBIN0009677 1659 1659 Processed 01/03/2024 1154144264 MR RAJKISHOR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOUDH OR-26-001-012-003/5385931
(MANUPALI) 		2426001012NRG24141220230378856 14/12/2023 KRUSHNA CHANDRA PATRA 2426001012WL021972 KRUSHNA CHANDRA PATRA 00415 SBIN0017547 1659 1659 Processed 02/03/2024 1154144275 KRUSHNA CHANDRA PATRA PUNJAB NATIONAL BANK(508568)
4 BOUDH OR-26-001-012-003/5385963
(MANUPALI) 		2426001012NRG24141220230378857 14/12/2023 CHITARANJAN DAS 2426001012WL021972 CHITARANJAN DAS 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144270 CHITTARANJAN DAS STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-012-003/5385964
(MANUPALI) 		2426001012NRG24141220230378858 14/12/2023 DHANANJAYA DAS 2426001012WL021972 DHANANJAYA DAS 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144269 MR DHANANJAYA DASH STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-012-003/5386079
(MANUPALI) 		2426001012NRG24141220230378816 14/12/2023 RATNI KARNA 2426001012WL021968 RATNI KARNA 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144274 RATNI KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-012-007/22519
(MANUPALI) 		2426001012NRG24141220230378829 14/12/2023 Srimati Bhoi 2426001012WL021969 Srimati Bhoi 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144265 SRIMATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-012-007/22577
(MANUPALI) 		2426001012NRG24141220230378862 14/12/2023 Susila Disri 2426001012WL021973 Susila Disri 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144268 SUSHILA DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-012-007/22577
(MANUPALI) 		2426001012NRG24141220230378861 14/12/2023 Syam Disri 2426001012WL021973 Syam Disri 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144267 SHYAM SUNDAR DISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-009/23368
(MANUPALI) 		2426001012NRG24141220230378834 14/12/2023 Sita Patra 2426001012WL021969 Sita Patra 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144272 SITA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-012-009/538552
(MANUPALI) 		2426001012NRG24141220230378835 14/12/2023 SANA MUDULI 2426001012WL021969 SANA MUDULI 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144266 SANA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-012-015/25761
(MANUPALI) 		2426001012NRG24141220230378826 14/12/2023 Dullabha 2426001012WL021968 Dullabha 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144261 MRS DULLABHA DEHURI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-012-015/25761
(MANUPALI) 		2426001012NRG24141220230378827 14/12/2023 Dullabha 2426001012WL021968 Dullabha 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144262 MRS DULLABHA DEHURI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-012-015/25761
(MANUPALI) 		2426001012NRG24141220230378917 14/12/2023 Dullabha 2426001012WL021978 Dullabha 00415 SBIN0017547 237 237 Processed 01/03/2024 1154144263 MRS DULLABHA DEHURI STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-012-023/22661
(MANUPALI) 		2426001012NRG24141220230378863 14/12/2023 AMBIKA BAGH 2426001012WL021973 AMBIKA BAGH 00415 SBIN0017547 1659 1659 Processed 01/03/2024 1154144273 AMBIKA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20145 20145
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_141223APB_FTO_890422 State Bank of India SBIN0006122 BAUSUNI 1659
2 BOUDH OR2426001012_141223APB_FTO_890422 State Bank of India SBIN0009677 DAHYA SAB 1659
3 BOUDH OR2426001012_141223APB_FTO_890422 State Bank of India SBIN0017547 MANUPALI 20145

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