Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:09 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_151223FTO_895960
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-26-001-005-008/5389032
(BAHIRA) 		2426001005NRG24151220230380905 15/12/2023 SWAPANA KARA 2426001005WL022167 SWAPANA KARA 00045 BARB0BAUDHG 1422 1422 Processed 09/03/2024 1549164278 SWAPANA KARA ()
2 BOUDH OR-26-001-005-008/5389032
(BAHIRA) 		2426001005NRG24151220230380907 15/12/2023 SWAPANA KARA 2426001005WL022167 SWAPANA KARA 00045 BARB0BAUDHG 1185 1185 Processed 09/03/2024 1549164279 SWAPANA KARA ()
SubTotal 2607 2607
3 BOUDH OR-26-001-005-002/5389014
(BAHIRA) 		2426001005NRG24151220230380738 15/12/2023 SABHAGINI NAYAK 2426001005WL022160 SABHAGINI NAYAK 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164294 MRS SABHAGINI NAYAK ()
4 BOUDH OR-26-001-005-002/5389033
(BAHIRA) 		2426001005NRG24151220230380915 15/12/2023 ANJALI BEHERA 2426001005WL022168 ANJALI BEHERA 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164292 MRS ANJALI BEHERA ()
5 BOUDH OR-26-001-005-002/5389033
(BAHIRA) 		2426001005NRG24151220230380917 15/12/2023 ANJALI BEHERA 2426001005WL022168 ANJALI BEHERA 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164293 MRS ANJALI BEHERA ()
6 BOUDH OR-26-001-005-002/5389044
(BAHIRA) 		2426001005NRG24151220230380739 15/12/2023 RAJENDRA NAIK 2426001005WL022160 RAJENDRA NAIK 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164295 MR RAJENDRA NAIK ()
7 BOUDH OR-26-001-005-002/9409
(BAHIRA) 		2426001005NRG24151220230380897 15/12/2023 Hari NAIK 2426001005WL022167 Hari NAIK 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164284 MR HARI NAIK ()
8 BOUDH OR-26-001-005-002/9409
(BAHIRA) 		2426001005NRG24151220230380899 15/12/2023 Hari NAIK 2426001005WL022167 Hari NAIK 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164285 MR HARI NAIK ()
9 BOUDH OR-26-001-005-002/9434
(BAHIRA) 		2426001005NRG24151220230380741 15/12/2023 Rita Mahakul 2426001005WL022160 Rita Mahakul 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164299 MISS REETA MAHAKUL ()
10 BOUDH OR-26-001-005-007/5389026
(BAHIRA) 		2426001005NRG24151220230380707 15/12/2023 BIMALA DASH 2426001005WL022158 BIMALA DASH 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164280 MRS BIMALA DAS ()
11 BOUDH OR-26-001-005-007/5389026
(BAHIRA) 		2426001005NRG24151220230380708 15/12/2023 BIMALA DASH 2426001005WL022158 BIMALA DASH 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164281 MRS BIMALA DAS ()
12 BOUDH OR-26-001-005-007/8835
(BAHIRA) 		2426001005NRG24151220230380943 15/12/2023 Jhulapi 2426001005WL022169 Jhulapi 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164282 MRS JHATAKI GAIGAURIA ()
13 BOUDH OR-26-001-005-007/8835
(BAHIRA) 		2426001005NRG24151220230380945 15/12/2023 Jhulapi 2426001005WL022169 Jhulapi 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164283 MRS JHATAKI GAIGAURIA ()
14 BOUDH OR-26-001-005-008/5389029
(BAHIRA) 		2426001005NRG24151220230380922 15/12/2023 DILLIP MIRDHA 2426001005WL022168 DILLIP MIRDHA 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164290 MR DILLIP MIRDHA ()
15 BOUDH OR-26-001-005-008/5389029
(BAHIRA) 		2426001005NRG24151220230380924 15/12/2023 DILLIP MIRDHA 2426001005WL022168 DILLIP MIRDHA 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164291 MR DILLIP MIRDHA ()
16 BOUDH OR-26-001-005-008/5389032
(BAHIRA) 		2426001005NRG24151220230380904 15/12/2023 NABIKA KARA 2426001005WL022167 NABIKA KARA 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164288 MS NABIKA KARA ()
17 BOUDH OR-26-001-005-008/5389032
(BAHIRA) 		2426001005NRG24151220230380906 15/12/2023 NABIKA KARA 2426001005WL022167 NABIKA KARA 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164289 MS NABIKA KARA ()
18 BOUDH OR-26-001-005-008/5389041
(BAHIRA) 		2426001005NRG24151220230380717 15/12/2023 JAIMINI MEHER 2426001005WL022158 JAIMINI MEHER 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164286 MRS JAIMINI MEHER ()
19 BOUDH OR-26-001-005-008/5389041
(BAHIRA) 		2426001005NRG24151220230380718 15/12/2023 JAIMINI MEHER 2426001005WL022158 JAIMINI MEHER 00415 SBIN0006122 1659 1659 Processed 09/03/2024 1549164287 MRS JAIMINI MEHER ()
20 BOUDH OR-26-001-005-008/7656
(BAHIRA) 		2426001005NRG24151220230380887 15/12/2023 DAMAYANTI DANAYAK 2426001005WL022166 DAMAYANTI DANAYAK 00415 SBIN0006122 1659 1659 Rejected 09/03/2024 1549164296 No Such Account
21 BOUDH OR-26-001-005-010/8105
(BAHIRA) 		2426001005NRG24151220230380927 15/12/2023 Minati naik 2426001005WL022168 Minati naik 00415 SBIN0006122 1422 1422 Processed 09/03/2024 1549164298 MRS MINATI NAIK ()
22 BOUDH OR-26-001-005-010/8105
(BAHIRA) 		2426001005NRG24151220230380929 15/12/2023 Minati naik 2426001005WL022168 Minati naik 00415 SBIN0006122 1185 1185 Processed 09/03/2024 1549164297 MRS MINATI NAIK ()
SubTotal 28677 28677
23 BOUDH OR-26-001-005-010/8041
(BAHIRA) 		2426001005NRG24151220230380889 15/12/2023 Safala Pradhan 2426001005WL022166 Safala Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549164300 Safala Pradhan ()
SubTotal 1659 1659
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_151223FTO_895960 Bank of Baroda BARB0BAUDHG Baudhgarh 2607
2 BOUDH OR2426001005_151223FTO_895960 State Bank of India SBIN0006122 BAUSUNI 28677
3 BOUDH OR2426001005_151223FTO_895960 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1659

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