Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:08 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_281223FTO_946271
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-26-001-012-011/35151
(MANUPALI) 		2426001022NRG24200520230058695 28/12/2023 SURENDRA MEHER 2426001WL0001710 SURENDRA MEHER 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1556173508 MR SURENDRA MEHER ()
SubTotal 1659 1659
2 BOUDH OR-26-001-012-001/21799
(MANUPALI) 		2426001022NRG24121020230292883 28/12/2023 Sabita Karnna 2426001WL0012302 Sabita Karnna 00415 SBIN0009677 1659 1659 Rejected 09/03/2024 1556173509 No Such Account
3 BOUDH OR-26-001-012-001/21799
(MANUPALI) 		2426001022NRG24121020230292884 28/12/2023 Sabita Karnna 2426001WL0012302 Sabita Karnna 00415 SBIN0009677 1659 1659 Rejected 09/03/2024 1556173510 No Such Account
SubTotal 3318 3318
4 BOUDH OR-26-001-012-001/21786
(MANUPALI) 		2426001022NRG24310720230242506 28/12/2023 Hema Dehuri 2426001WL0007031 Hema Dehuri 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173522 No Such Account
5 BOUDH OR-26-001-012-002/35184
(MANUPALI) 		2426001022NRG24161120230339123 28/12/2023 Trilochan Bhabasagar 2426001WL0017957 Trilochan Bhabasagar 00415 SBIN0017547 1422 1422 Processed 09/03/2024 1556173529 MS TRILOCHAN BHABASAGAR ()
6 BOUDH OR-26-001-012-002/35184
(MANUPALI) 		2426001022NRG24161120230339124 28/12/2023 Trilochan Bhabasagar 2426001WL0017957 Trilochan Bhabasagar 00415 SBIN0017547 1422 1422 Processed 09/03/2024 1556173528 MS TRILOCHAN BHABASAGAR ()
7 BOUDH OR-26-001-012-002/35184
(MANUPALI) 		2426001022NRG24161120230339125 28/12/2023 Trilochan Bhabasagar 2426001WL0017957 Trilochan Bhabasagar 00415 SBIN0017547 1422 1422 Processed 09/03/2024 1556173527 MS TRILOCHAN BHABASAGAR ()
8 BOUDH OR-26-001-012-002/35184
(MANUPALI) 		2426001022NRG24161120230339126 28/12/2023 Trilochan Bhabasagar 2426001WL0017957 Trilochan Bhabasagar 00415 SBIN0017547 1422 1422 Processed 09/03/2024 1556173526 MS TRILOCHAN BHABASAGAR ()
9 BOUDH OR-26-001-012-011/21429
(MANUPALI) 		2426001022NRG24120720230227720 28/12/2023 Paneswari Bhabasagar 2426001WL0006454 Paneswari Bhabasagar 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1556173521 MRS PANESWARI BHABASAGAR ()
10 BOUDH OR-26-001-012-011/5386098
(MANUPALI) 		2426001022NRG24120720230227540 28/12/2023 Girija Meher 2426001WL0006442 Girija Meher 00415 SBIN0017547 1659 1659 Rejected 09/03/2024 1556173513 No Such Account
11 BOUDH OR-26-001-012-011/5386098
(MANUPALI) 		2426001022NRG24120720230227541 28/12/2023 Girija Meher 2426001WL0006442 Girija Meher 00415 SBIN0017547 1659 1659 Rejected 09/03/2024 1556173514 No Such Account
12 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24120720230227542 28/12/2023 Himanshu Meher 2426001WL0006442 Himanshu Meher 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173515 No Such Account
13 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24120720230227543 28/12/2023 Himanshu Meher 2426001WL0006442 Himanshu Meher 00415 SBIN0017547 1659 1659 Rejected 09/03/2024 1556173518 No Such Account
14 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24120720230227538 28/12/2023 Himanshu Meher 2426001WL0006442 Himanshu Meher 00415 SBIN0017547 1659 1659 Rejected 09/03/2024 1556173516 No Such Account
15 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24120720230227539 28/12/2023 Himanshu Meher 2426001WL0006442 Himanshu Meher 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173517 No Such Account
16 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24310720230242508 28/12/2023 Himanshu Meher 2426001WL0007031 Himanshu Meher 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173519 Invalid account type (NRE/PPF/CC/Loan/FD)
17 BOUDH OR-26-001-012-011/5386105
(MANUPALI) 		2426001022NRG24310720230242509 28/12/2023 Himanshu Meher 2426001WL0007031 Himanshu Meher 00415 SBIN0017547 1659 1659 Rejected 09/03/2024 1556173520 Invalid account type (NRE/PPF/CC/Loan/FD)
18 BOUDH OR-26-001-012-011/5386170
(MANUPALI) 		2426001022NRG24310720230242504 28/12/2023 Rambhika Deep 2426001WL0007031 Rambhika Deep 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173511 No Such Account
19 BOUDH OR-26-001-012-011/5386170
(MANUPALI) 		2426001022NRG24310720230242505 28/12/2023 Rambhika Deep 2426001WL0007031 Rambhika Deep 00415 SBIN0017547 1422 1422 Rejected 09/03/2024 1556173512 No Such Account
20 BOUDH OR-26-001-012-014/5385737
(MANUPALI) 		2426001022NRG24310720230242507 28/12/2023 DAIMATI MAHAKUD 2426001WL0007031 DAIMATI MAHAKUD 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1556173525 MRS DAIMATI MAHAKUD ()
21 BOUDH OR-26-001-012-026/20963
(MANUPALI) 		2426001022NRG24120720230227721 28/12/2023 Kumadini Dandasena 2426001WL0006454 Kumadini Dandasena 00415 SBIN0017547 1659 1659 Processed 09/03/2024 1556173524 MRS KUMADINI DANDASENA ()
22 BOUDH OR-26-001-012-026/20963
(MANUPALI) 		2426001022NRG24120720230227722 28/12/2023 Kumadini Dandasena 2426001WL0006454 Kumadini Dandasena 00415 SBIN0017547 1185 1185 Processed 09/03/2024 1556173523 MRS KUMADINI DANDASENA ()
SubTotal 28677 28677
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_281223FTO_946271 State Bank of India SBIN0006122 BAUSUNI 1659
2 BOUDH OR2426001022_281223FTO_946271 State Bank of India SBIN0009677 DAHYA SAB 3318
3 BOUDH OR2426001022_281223FTO_946271 State Bank of India SBIN0017547 MANUPALI 28677

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