Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:00:59 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001019_070423APB_FTO_13958
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-26-001-019-008/1312993
(TALASARADA) 		2426001019NRG23050420230404100 07/04/2023 SUSHIL MAHAKUL 2426001019WL021018 SUSHIL MAHAKUL 00045 BARB0BAUDHG 1110 1110 Processed 11/05/2023 1394484742 SUSHIL MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
2 BOUDH OR-26-001-019-008/33062
(TALASARADA) 		2426001019NRG23050420230404135 07/04/2023 Sanjaya Behera 2426001019WL021018 Sanjaya Behera 00415 SBIN0006122 1110 1110 Processed 10/05/2023 1394484768 MR SANJAY BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 BOUDH OR-26-001-019-008/1312715
(TALASARADA) 		2426001019NRG23050420230404098 07/04/2023 Manjula Sahu 2426001019WL021018 Manjula Sahu 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484763 MRS MANJULA SAHOO STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-019-008/1312771
(TALASARADA) 		2426001019NRG23050420230404099 07/04/2023 Dukhi Barik 2426001019WL021018 Dukhi Barik 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484777 MRS DUKHI BARIKA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-019-008/1313176
(TALASARADA) 		2426001019NRG23050420230404105 07/04/2023 TUKU BHUKTA 2426001019WL021018 TUKU BHUKTA 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484766 MR TUKU BHUKTA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-019-008/26266
(TALASARADA) 		2426001019NRG23050420230404106 07/04/2023 Sanyasi Jani 2426001019WL021018 Sanyasi Jani 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484772 MR SANJASI JANI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-019-008/26287
(TALASARADA) 		2426001019NRG23050420230404107 07/04/2023 Bhaja Patra 2426001019WL021018 Bhaja Patra 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484774 BHAJAMAN PATRA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-019-008/26291
(TALASARADA) 		2426001019NRG23050420230404108 07/04/2023 ANANTA MALLIK 2426001019WL021018 ANANTA MALLIK 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484765 MR ANANTA MALLICK STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-019-008/26368
(TALASARADA) 		2426001019NRG23050420230404110 07/04/2023 Bhagabati mahakul 2426001019WL021018 Bhagabati mahakul 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484739 MRS BHAGABATI MAHAKUD STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-019-008/26396
(TALASARADA) 		2426001019NRG23050420230404112 07/04/2023 Ullasa Bishi 2426001019WL021018 Ullasa Bishi 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484769 MRS ULLAS BISHI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-019-008/26405
(TALASARADA) 		2426001019NRG23050420230404113 07/04/2023 Suresh Adabar 2426001019WL021018 Suresh Adabar 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484738 MR SURESH ADABAR STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-019-008/26440
(TALASARADA) 		2426001019NRG23050420230404119 07/04/2023 Pramod bishi 2426001019WL021018 Pramod bishi 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484770 MRS PRAMODA BISHI STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-019-008/26497
(TALASARADA) 		2426001019NRG23050420230404122 07/04/2023 Nandini Adabar 2426001019WL021018 Nandini Adabar 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484771 Mrs. NANDINI ADABAR UTKAL GRAMEEN BANK(607234)
14 BOUDH OR-26-001-019-008/26498
(TALASARADA) 		2426001019NRG23050420230404124 07/04/2023 Sanjit Adabara 2426001019WL021018 Sanjit Adabara 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484762 MR SANJIT ADABAR STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-019-008/26661
(TALASARADA) 		2426001019NRG23050420230404127 07/04/2023 KAMBHU GURU 2426001019WL021018 KAMBHU GURU 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484764 MR KAMBHU GURU STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-019-008/26829
(TALASARADA) 		2426001019NRG23050420230404129 07/04/2023 Himadri 2426001019WL021018 Himadri 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484767 MRS HIMADRI BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-019-008/26871
(TALASARADA) 		2426001019NRG23050420230404131 07/04/2023 Chhaila mahakud 2426001019WL021018 Chhaila mahakud 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484773 MRS CHAIL MAHAKUL STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-019-008/33061
(TALASARADA) 		2426001019NRG23050420230404134 07/04/2023 Kishori Adabar 2426001019WL021018 Kishori Adabar 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484740 MRS KISHORI ADABAR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-019-008/53507-A
(TALASARADA) 		2426001019NRG23050420230404136 07/04/2023 DHOBA BHOI 2426001019WL021018 DHOBA BHOI 00415 SBIN0007833 1110 1110 Processed 10/05/2023 1394484741 MR DHOBA BHOI STATE BANK OF INDIA(508548)
SubTotal 18870 18870
20 BOUDH OR-26-001-019-008/26432
(TALASARADA) 		2426001019NRG23050420230404116 07/04/2023 Bipin Behera 2426001019WL021018 Bipin Behera 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484759 Mr. BIPIN BEHERA UTKAL GRAMEEN BANK(607234)
21 BOUDH OR-26-001-019-008/26440
(TALASARADA) 		2426001019NRG23050420230404118 07/04/2023 Bisikesana Bisi 2426001019WL021018 Bisikesana Bisi 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484743 Mr. BISHIKESAN BISHI UTKAL GRAMEEN BANK(607234)
22 BOUDH OR-26-001-019-008/26497
(TALASARADA) 		2426001019NRG23050420230404121 07/04/2023 Tirtha Adabara 2426001019WL021018 Tirtha Adabara 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484776 tirtha adabara UNION BANK OF INDIA(508500)
23 BOUDH OR-26-001-019-008/26498
(TALASARADA) 		2426001019NRG23050420230404123 07/04/2023 Madhu Adabara 2426001019WL021018 Madhu Adabara 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484761 MR MADHU ADABAR STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-019-008/26656
(TALASARADA) 		2426001019NRG23050420230404126 07/04/2023 Surendra Guru 2426001019WL021018 Surendra Guru 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484744 Mr. SURENDRA GURU UTKAL GRAMEEN BANK(607234)
25 BOUDH OR-26-001-019-008/26990
(TALASARADA) 		2426001019NRG23050420230404132 07/04/2023 Sanurja Behera 2426001019WL021018 Sanurja Behera 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394484760 Mr. SANURJJA BEHERA UTKAL GRAMEEN BANK(607234)
SubTotal 6660 6660
26 BOUDH OR-26-001-019-008/1312993
(TALASARADA) 		2426001019NRG23050420230404101 07/04/2023 Janhabi Mahakud 2426001019WL021018 Janhabi Mahakud 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1394484748 JAHANBI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOUDH OR-26-001-019-008/1313072
(TALASARADA) 		2426001019NRG23050420230404102 07/04/2023 Sribatsa Behera 2426001019WL021018 Sribatsa Behera 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484746 Mr. SRIBACHHA BEHERA UTKAL GRAMEEN BANK(607234)
28 BOUDH OR-26-001-019-008/1313075
(TALASARADA) 		2426001019NRG23050420230404103 07/04/2023 Prakash Behera 2426001019WL021018 Prakash Behera 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484745 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-019-008/1313172
(TALASARADA) 		2426001019NRG23050420230404104 07/04/2023 Padma Bhoi 2426001019WL021018 Padma Bhoi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484752 MRS PADMA BHOI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-019-008/26291
(TALASARADA) 		2426001019NRG23050420230404109 07/04/2023 Samari Malik 2426001019WL021018 Samari Malik 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484756 Mrs. SAMARI MALIK UTKAL GRAMEEN BANK(607234)
31 BOUDH OR-26-001-019-008/26396
(TALASARADA) 		2426001019NRG23050420230404111 07/04/2023 Makundi Bishi 2426001019WL021018 Makundi Bishi 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484775 Mr. MAKUNDA BISHI UTKAL GRAMEEN BANK(607234)
32 BOUDH OR-26-001-019-008/26405
(TALASARADA) 		2426001019NRG23050420230404114 07/04/2023 Upasi Adabar 2426001019WL021018 Upasi Adabar 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2023 1394484751 UPASI ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-019-008/26419
(TALASARADA) 		2426001019NRG23050420230404115 07/04/2023 Pradeep 2426001019WL021018 Pradeep 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484758 Mr. PRADEEP KUMAR BEHERA UTKAL GRAMEEN BANK(607234)
34 BOUDH OR-26-001-019-008/26432
(TALASARADA) 		2426001019NRG23050420230404117 07/04/2023 Kakila Behera 2426001019WL021018 Kakila Behera 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484753 Mrs. KOKILA BEHERA UTKAL GRAMEEN BANK(607234)
35 BOUDH OR-26-001-019-008/26443
(TALASARADA) 		2426001019NRG23050420230404120 07/04/2023 MALATI NAIK 2426001019WL021018 MALATI NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484749 Mrs. MALATI NAYAK UTKAL GRAMEEN BANK(607234)
36 BOUDH OR-26-001-019-008/26656
(TALASARADA) 		2426001019NRG23050420230404125 07/04/2023 Sambhuprasad Guru 2426001019WL021018 Sambhuprasad Guru 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484754 Mr. SAMBHU GURU UTKAL GRAMEEN BANK(607234)
37 BOUDH OR-26-001-019-008/26718
(TALASARADA) 		2426001019NRG23050420230404128 07/04/2023 BETIKHAI BISHI 2426001019WL021018 BETIKHAI BISHI 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484755 Mrs. BETIKHAI BISHI UTKAL GRAMEEN BANK(607234)
38 BOUDH OR-26-001-019-008/26846
(TALASARADA) 		2426001019NRG23050420230404130 07/04/2023 DURJYADHANA 2426001019WL021018 DURJYADHANA 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484747 Mr. DURYADHAN SETHI UTKAL GRAMEEN BANK(607234)
39 BOUDH OR-26-001-019-008/26990
(TALASARADA) 		2426001019NRG23050420230404133 07/04/2023 Satyabhama Behera 2426001019WL021018 Satyabhama Behera 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484757 Mrs. SATYABHAMA BEHERA UTKAL GRAMEEN BANK(607234)
40 BOUDH OR-26-001-019-008/538503
(TALASARADA) 		2426001019NRG23050420230404137 07/04/2023 Damini Bhokta 2426001019WL021018 Damini Bhokta 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394484750 Mrs. DAMANI BHUKTA UTKAL GRAMEEN BANK(607234)
SubTotal 16650 16650
Total 44400 44400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001019_070423APB_FTO_13958 Bank of Baroda BARB0BAUDHG Baudhgarh 1110
2 BOUDH OR2426001019_070423APB_FTO_13958 State Bank of India SBIN0006122 BAUSUNI 1110
3 BOUDH OR2426001019_070423APB_FTO_13958 State Bank of India SBIN0007833 JANHAPANK 18870
4 BOUDH OR2426001019_070423APB_FTO_13958 Union Bank of India UBIN0564575 BOUDH 6660
5 BOUDH OR2426001019_070423APB_FTO_13958 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 16650

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