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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:30 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_030623APB_FTO_193140
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-26-001-008-008/16889
(GOCHHAPADA) 		2426001000NRG24030620230095826 03/06/2023 Krushna chandra Karna 2426001WL002717 Krushna chandra Karna 00045 BARB0BAUDHG 1185 1185 Processed 10/06/2023 2398107847 MR KRUSHNA CHANDRA KARNA STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-008-008/16889
(GOCHHAPADA) 		2426001000NRG24030620230095827 03/06/2023 KUMADINI KARNA 2426001WL002717 KUMADINI KARNA 00045 BARB0BAUDHG 1185 1185 Processed 10/06/2023 2398107848 MRS KUMUDINI KARNA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 BOUDH OR-26-001-008-008/16889
(GOCHHAPADA) 		2426001000NRG24030620230095828 03/06/2023 Papun Karna 2426001WL002717 Papun Karna 00415 SBIN0005754 1185 1185 Processed 10/06/2023 2398107851 PAPUN KARNA BANK OF BARODA(606985)
SubTotal 1185 1185
4 BOUDH OR-26-001-008-001/16539
(GOCHHAPADA) 		2426001000NRG24030620230095795 03/06/2023 Kaikeye Jhankar 2426001WL002717 Kaikeye Jhankar 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107855 MRS KAIKEYI JHANKAR STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-008-001/16539
(GOCHHAPADA) 		2426001000NRG24030620230095794 03/06/2023 Suresh Jhankar 2426001WL002717 Suresh Jhankar 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107823 SURESH JHANKAR STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-008-001/16581
(GOCHHAPADA) 		2426001000NRG24030620230095797 03/06/2023 Sarat Danga 2426001WL002717 Sarat Danga 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107835 MR SARAT DANGA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-008-001/16581
(GOCHHAPADA) 		2426001000NRG24030620230095796 03/06/2023 Srimati Danga 2426001WL002717 Srimati Danga 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107827 SRIMATI DANGA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-008-001/16612
(GOCHHAPADA) 		2426001000NRG24030620230095798 03/06/2023 Bibhisana Danta 2426001WL002717 Bibhisana Danta 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107826 MR BIBHISAN DANTA STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-008-001/16612
(GOCHHAPADA) 		2426001000NRG24030620230095799 03/06/2023 Soudamini Danta 2426001WL002717 Soudamini Danta 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107858 MRS SOUDAMINI DANTA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-008-001/16716
(GOCHHAPADA) 		2426001000NRG24030620230095800 03/06/2023 KAINTA SAHU 2426001WL002717 KAINTA SAHU 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107854 MRS KAINTA SAHU STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-008-001/16723
(GOCHHAPADA) 		2426001000NRG24030620230095801 03/06/2023 Kambhu Pradhan 2426001WL002717 Kambhu Pradhan 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107822 MR KAMBHU PRADHAN STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-008-001/16723
(GOCHHAPADA) 		2426001000NRG24030620230095802 03/06/2023 Kuni Pradhan 2426001WL002717 Kuni Pradhan 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107852 MRS KUNI PRADHAN STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-008-001/16723
(GOCHHAPADA) 		2426001000NRG24030620230095803 03/06/2023 MANGALU PADHAN 2426001WL002717 MANGALU PADHAN 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107845 MR MANGALU PADHAN STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-008-001/16737
(GOCHHAPADA) 		2426001000NRG24030620230095805 03/06/2023 BHARATI SAHU 2426001WL002717 BHARATI SAHU 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107838 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-008-001/16737
(GOCHHAPADA) 		2426001000NRG24030620230095804 03/06/2023 Satyanarayan Sahu 2426001WL002717 Satyanarayan Sahu 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107860 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-008-001/16747
(GOCHHAPADA) 		2426001000NRG24030620230095806 03/06/2023 Bhagabana Danta 2426001WL002717 Bhagabana Danta 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107863 BHAGBAN DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-008-001/16753
(GOCHHAPADA) 		2426001000NRG24030620230095808 03/06/2023 Sunanda Danta 2426001WL002717 Sunanda Danta 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107839 SUNANDA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-008-001/34252
(GOCHHAPADA) 		2426001000NRG24030620230095809 03/06/2023 Bhajaman Mahakul 2426001WL002717 Bhajaman Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107843 MR BHAJAMANA MAHAKUL STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-008-001/34252
(GOCHHAPADA) 		2426001000NRG24030620230095810 03/06/2023 Chaturi Mahakul 2426001WL002717 Chaturi Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107859 MRS CHATURI MAHAKUL STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-008-001/34253
(GOCHHAPADA) 		2426001000NRG24030620230095812 03/06/2023 Alladini Mahakul 2426001WL002717 Alladini Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107853 ALLADINI MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOUDH OR-26-001-008-001/34253
(GOCHHAPADA) 		2426001000NRG24030620230095811 03/06/2023 Murali Mahakul 2426001WL002717 Murali Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107829 MR MURALI MAHAKUL STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-008-001/34255
(GOCHHAPADA) 		2426001000NRG24030620230095813 03/06/2023 Kiran Mahakul 2426001WL002717 Kiran Mahakul 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398107824 MR KIRAN MAHAKUL STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-008-001/34255
(GOCHHAPADA) 		2426001000NRG24030620230095814 03/06/2023 Laxmi Mahakul 2426001WL002717 Laxmi Mahakul 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107846 LAXMI MAHAKUL BANK OF BARODA(606985)
24 BOUDH OR-26-001-008-001/538587
(GOCHHAPADA) 		2426001000NRG24030620230095816 03/06/2023 Ajita Danta 2426001WL002717 Ajita Danta 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107856 MRS AJITA DANTA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-008-003/17618
(GOCHHAPADA) 		2426001000NRG24030620230095817 03/06/2023 Janaka Chhatra 2426001WL002717 Janaka Chhatra 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107834 JANAKA CHHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOUDH OR-26-001-008-003/17635
(GOCHHAPADA) 		2426001000NRG24030620230095818 03/06/2023 MANGULU MEHER 2426001WL002717 MANGULU MEHER 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107840 MR MANGALU MEHER STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-008-003/17635
(GOCHHAPADA) 		2426001000NRG24030620230095819 03/06/2023 PUSPANJALI MEHER 2426001WL002717 PUSPANJALI MEHER 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107842 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-008-004/17288
(GOCHHAPADA) 		2426001000NRG24030620230095821 03/06/2023 MANJULA PRADHAN 2426001WL002717 MANJULA PRADHAN 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107862 MANJULA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-008-004/17288
(GOCHHAPADA) 		2426001000NRG24030620230095820 03/06/2023 Upendra Pradhan 2426001WL002717 Upendra Pradhan 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107833 MR UPENDRA PRADHAN STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-008-004/17327
(GOCHHAPADA) 		2426001000NRG24030620230095823 03/06/2023 PREMA PRADHAN 2426001WL002717 PREMA PRADHAN 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107836 PREMA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-008-004/17327
(GOCHHAPADA) 		2426001000NRG24030620230095822 03/06/2023 Samaru Pradhan 2426001WL002717 Samaru Pradhan 00415 SBIN0006122 948 948 Processed 10/06/2023 2398107832 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-008-004/17380
(GOCHHAPADA) 		2426001000NRG24030620230095825 03/06/2023 RAJANI BAGARTY 2426001WL002717 RAJANI BAGARTY 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107857 MRS RAJANI BAGARTI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-008-004/17380
(GOCHHAPADA) 		2426001000NRG24030620230095824 03/06/2023 RAMANI BAGARTY 2426001WL002717 RAMANI BAGARTY 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107828 RAMANI RANJAN BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-008-008/17053
(GOCHHAPADA) 		2426001000NRG24030620230095829 03/06/2023 Betikhai Barik 2426001WL002717 Betikhai Barik 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107844 BETIKHAI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-008-014/18061
(GOCHHAPADA) 		2426001000NRG24030620230095831 03/06/2023 Ganda Jani 2426001WL002717 Ganda Jani 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107861 MR GANDA BAGHAR STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-008-014/18108
(GOCHHAPADA) 		2426001000NRG24030620230095832 03/06/2023 Gulekha Kanhar 2426001WL002717 Gulekha Kanhar 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107830 MR GOLEKHA KAANRA STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-008-014/18132
(GOCHHAPADA) 		2426001000NRG24030620230095833 03/06/2023 BIra Mahakul 2426001WL002717 BIra Mahakul 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107831 MR BIRA MAHAKUL STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-008-014/18244
(GOCHHAPADA) 		2426001000NRG24030620230095834 03/06/2023 Babuli Naik 2426001WL002717 Babuli Naik 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107825 MR BABULI NAIK STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-008-014/18244
(GOCHHAPADA) 		2426001000NRG24030620230095835 03/06/2023 Basanti Naik 2426001WL002717 Basanti Naik 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107837 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-008-014/538510
(GOCHHAPADA) 		2426001000NRG24030620230095836 03/06/2023 Suru Kanhar 2426001WL002717 Suru Kanhar 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107841 MR SURU KAANR STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-008-016/20345
(GOCHHAPADA) 		2426001000NRG24030620230095837 03/06/2023 Satya Meher 2426001WL002717 Satya Meher 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107821 SATYA MEHER CANARA BANK(508532)
42 BOUDH OR-26-001-008-016/20348
(GOCHHAPADA) 		2426001000NRG24030620230095838 03/06/2023 Karunakar Meher 2426001WL002717 Karunakar Meher 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107820 MR KARUNAKAR MEHER STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-008-016/20452
(GOCHHAPADA) 		2426001000NRG24030620230095840 03/06/2023 Ambika Meher 2426001WL002717 Ambika Meher 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107819 MRS AMBIKA MISHRA STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-008-016/20452
(GOCHHAPADA) 		2426001000NRG24030620230095839 03/06/2023 Balakrushna Meher 2426001WL002717 Balakrushna Meher 00415 SBIN0006122 1185 1185 Processed 10/06/2023 2398107818 MR BALAKRUSHNA MISHRA STATE BANK OF INDIA(508548)
SubTotal 50955 50955
45 BOUDH OR-26-001-008-001/16753
(GOCHHAPADA) 		2426001000NRG24030620230095807 03/06/2023 Malia Danta 2426001WL002717 Malia Danta 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398107850 MALIA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-008-001/538587
(GOCHHAPADA) 		2426001000NRG24030620230095815 03/06/2023 Sanjit Danta 2426001WL002717 Sanjit Danta 00468 UBIN0564575 948 948 Processed 10/06/2023 2398107849 SANJIB DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
47 BOUDH OR-26-001-008-016/20493
(GOCHHAPADA) 		2426001000NRG24030620230095841 03/06/2023 Hadibandhu Meher 2426001WL002717 Hadibandhu Meher 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398107864 HADIBANDHU MEHER BANK OF BARODA(606985)
SubTotal 1185 1185
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_030623APB_FTO_193140 Bank of Baroda BARB0BAUDHG Baudhgarh 2370
2 BOUDH OR2426001_030623APB_FTO_193140 State Bank of India SBIN0005754 BUTUPALI ADB 1185
3 BOUDH OR2426001_030623APB_FTO_193140 State Bank of India SBIN0006122 Baunsuni 5451
4 BOUDH OR2426001_030623APB_FTO_193140 State Bank of India SBIN0006122 BAUSUNI 45504
5 BOUDH OR2426001_030623APB_FTO_193140 Union Bank of India UBIN0564575 BOUDH 2370
6 BOUDH OR2426001_030623APB_FTO_193140 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1185

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