Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:33 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001017_131023APB_FTO_640453
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-26-001-017-009/21723
(ROXA) 		2426001017NRG24131020230295836 13/10/2023 RUKUNI NAIK 2426001017WL012660 RUKUNI NAIK 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699228 MISS RUKUNI NAIK STATE BANK OF INDIA(508548)
2 BOUDH OR-26-001-017-009/21842
(ROXA) 		2426001017NRG24131020230295837 13/10/2023 RAJENDA KUMAR MAHAPATA 2426001017WL012660 RAJENDA KUMAR MAHAPATA 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699224 MR RAJENDRA MOHAPATRA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-017-009/21842
(ROXA) 		2426001017NRG24131020230295839 13/10/2023 RAJENDA KUMAR MAHAPATA 2426001017WL012660 RAJENDA KUMAR MAHAPATA 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699225 MR RAJENDRA MOHAPATRA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-017-009/5383355300
(ROXA) 		2426001017NRG24131020230295844 13/10/2023 BABITA NAIK 2426001017WL012660 BABITA NAIK 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699227 BABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-017-009/5383355300
(ROXA) 		2426001017NRG24131020230295842 13/10/2023 BABITA NAIK 2426001017WL012660 BABITA NAIK 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699226 BABITA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-017-009/5383355300
(ROXA) 		2426001017NRG24131020230295843 13/10/2023 HEMANTA NAIK 2426001017WL012660 HEMANTA NAIK 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699233 HEMANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-017-009/5383355300
(ROXA) 		2426001017NRG24131020230295841 13/10/2023 HEMANTA NAIK 2426001017WL012660 HEMANTA NAIK 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699234 HEMANT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOUDH OR-26-001-017-016/19339
(ROXA) 		2426001017NRG24131020230295845 13/10/2023 Sajani 2426001017WL012660 Sajani 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699231 MS SAJANI RAJAHANS STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-017-016/19339
(ROXA) 		2426001017NRG24131020230295846 13/10/2023 Sajani 2426001017WL012660 Sajani 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699232 MS SAJANI RAJAHANS STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-017-016/5383356075
(ROXA) 		2426001017NRG24131020230295847 13/10/2023 BAJINDRA BHOKTA 2426001017WL012660 BAJINDRA BHOKTA 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699236 MR BAJINDRA BHOKTA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-017-016/5383356075
(ROXA) 		2426001017NRG24131020230295849 13/10/2023 BAJINDRA BHOKTA 2426001017WL012660 BAJINDRA BHOKTA 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699235 MR BAJINDRA BHOKTA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-017-016/5383356075
(ROXA) 		2426001017NRG24131020230295850 13/10/2023 RAJANI BHOKTA 2426001017WL012660 RAJANI BHOKTA 00415 SBIN0009677 237 237 Processed 10/11/2023 7331699229 MRS RAJANI BHOKTA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-017-016/5383356075
(ROXA) 		2426001017NRG24131020230295848 13/10/2023 RAJANI BHOKTA 2426001017WL012660 RAJANI BHOKTA 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7331699230 MRS RAJANI BHOKTA STATE BANK OF INDIA(508548)
SubTotal 13035 13035
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001017_131023APB_FTO_640453 State Bank of India SBIN0009677 DAHYA SAB 13035

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