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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:55 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_220923APB_FTO_556853
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-26-001-003-005/14460
(BADHIGAON) 		2426001003NRG24220920230276858 22/09/2023 Binod Mahakud 2426001003WL010451 Binod Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 09/11/2023 7272506282 BINOD MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 BOUDH OR-26-001-003-002/17104
(BADHIGAON) 		2426001003NRG24220920230276842 22/09/2023 AKSHYA KU SAHU 2426001003WL010451 AKSHYA KU SAHU 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506289 Mr. AKSHAYA KUMAR SAHU INDIAN BANK(607105)
3 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276843 22/09/2023 Achyutananda Beriha 2426001003WL010451 Achyutananda Beriha 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506286 Mr. ACHYUTANADA BERIHA INDIAN BANK(607105)
4 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276846 22/09/2023 Achyutananda Beriha 2426001003WL010451 Achyutananda Beriha 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506287 Mr. ACHYUTANADA BERIHA INDIAN BANK(607105)
5 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276848 22/09/2023 PRIYANKA BERIHA 2426001003WL010451 PRIYANKA BERIHA 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7272506311 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276845 22/09/2023 PRIYANKA BERIHA 2426001003WL010451 PRIYANKA BERIHA 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7272506312 MR VIJAY KUMAR VERMA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276847 22/09/2023 SAPTESWARI BERIHA 2426001003WL010451 SAPTESWARI BERIHA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506301 Mrs. SAPTESHWARI BERIHA INDIAN BANK(607105)
8 BOUDH OR-26-001-003-002/17651
(BADHIGAON) 		2426001003NRG24220920230276844 22/09/2023 SAPTESWARI BERIHA 2426001003WL010451 SAPTESWARI BERIHA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506300 Mrs. SAPTESHWARI BERIHA INDIAN BANK(607105)
9 BOUDH OR-26-001-003-002/18025
(BADHIGAON) 		2426001003NRG24220920230276859 22/09/2023 Jasoda Pradhan 2426001003WL010452 Jasoda Pradhan 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506285 Mrs. JASHODA PRADHAN INDIAN BANK(607105)
10 BOUDH OR-26-001-003-002/18029
(BADHIGAON) 		2426001003NRG24220920230276849 22/09/2023 BRAJA SWAIN 2426001003WL010451 BRAJA SWAIN 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506310 Mr. BRAJA SWAIN INDIAN BANK(607105)
11 BOUDH OR-26-001-003-002/5385883
(BADHIGAON) 		2426001003NRG24220920230276860 22/09/2023 BISWAMITRA SWAIN 2426001003WL010452 BISWAMITRA SWAIN 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506302 Mr. BISWAMITRA SWAIN INDIAN BANK(607105)
12 BOUDH OR-26-001-003-002/5389052
(BADHIGAON) 		2426001003NRG24220920230276851 22/09/2023 JHASAKETAN BHOI 2426001003WL010451 JHASAKETAN BHOI 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506304 Mr. JHASASAKETAN BHOI INDIAN BANK(607105)
13 BOUDH OR-26-001-003-002/5389052
(BADHIGAON) 		2426001003NRG24220920230276853 22/09/2023 JHASAKETAN BHOI 2426001003WL010451 JHASAKETAN BHOI 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506305 Mr. JHASASAKETAN BHOI INDIAN BANK(607105)
14 BOUDH OR-26-001-003-003/18630
(BADHIGAON) 		2426001003NRG24220920230276857 22/09/2023 PANKAJINI KALTA 2426001003WL010451 PANKAJINI KALTA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506291 PANKAJINI KALATA BANK OF INDIA(508505)
15 BOUDH OR-26-001-003-003/18630
(BADHIGAON) 		2426001003NRG24220920230276855 22/09/2023 PANKAJINI KALTA 2426001003WL010451 PANKAJINI KALTA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506292 PANKAJINI KALATA BANK OF INDIA(508505)
16 BOUDH OR-26-001-003-003/18630
(BADHIGAON) 		2426001003NRG24220920230276856 22/09/2023 PARBATI KALTA 2426001003WL010451 PARBATI KALTA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506307 Mrs. PARBATI KALTA INDIAN BANK(607105)
17 BOUDH OR-26-001-003-003/18630
(BADHIGAON) 		2426001003NRG24220920230276854 22/09/2023 PARBATI KALTA 2426001003WL010451 PARBATI KALTA 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506306 Mrs. PARBATI KALTA INDIAN BANK(607105)
18 BOUDH OR-26-001-003-003/18666
(BADHIGAON) 		2426001003NRG24210920230276127 22/09/2023 Narendra Singh 2426001003WL010348 Narendra Singh 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506295 Mr. NARENDRA SINGH INDIAN BANK(607105)
19 BOUDH OR-26-001-003-003/18666
(BADHIGAON) 		2426001003NRG24210920230276129 22/09/2023 Narendra Singh 2426001003WL010348 Narendra Singh 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506296 Mr. NARENDRA SINGH INDIAN BANK(607105)
20 BOUDH OR-26-001-003-003/18666
(BADHIGAON) 		2426001003NRG24210920230276128 22/09/2023 SabitaSingh 2426001003WL010348 SabitaSingh 00176 IDIB000B161 1659 1659 Processed 10/11/2023 7272506309 MRS SABITA SINGH STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-003-003/5385845
(BADHIGAON) 		2426001003NRG24220920230276866 22/09/2023 Rajendra Dhala 2426001003WL010453 Rajendra Dhala 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506308 Mr. RAJENDRA DHAL INDIAN BANK(607105)
22 BOUDH OR-26-001-003-009/15104
(BADHIGAON) 		2426001003NRG24210920230276130 22/09/2023 Darpana Swain 2426001003WL010348 Darpana Swain 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506297 Mrs. DARPANI SWAIN INDIAN BANK(607105)
23 BOUDH OR-26-001-003-009/15104
(BADHIGAON) 		2426001003NRG24210920230276131 22/09/2023 Darpana Swain 2426001003WL010348 Darpana Swain 00176 IDIB000B161 711 711 Processed 09/11/2023 7272506298 Mrs. DARPANI SWAIN INDIAN BANK(607105)
24 BOUDH OR-26-001-003-009/15476
(BADHIGAON) 		2426001003NRG24210920230276132 22/09/2023 Madhu Naik 2426001003WL010348 Madhu Naik 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506293 Mr. MADHUSUDAN NAIK INDIAN BANK(607105)
25 BOUDH OR-26-001-003-009/15476
(BADHIGAON) 		2426001003NRG24210920230276133 22/09/2023 Madhu Naik 2426001003WL010348 Madhu Naik 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506294 Mr. MADHUSUDAN NAIK INDIAN BANK(607105)
26 BOUDH OR-26-001-003-009/15618
(BADHIGAON) 		2426001003NRG24220920230276861 22/09/2023 Sambhu jyotisha 2426001003WL010452 Sambhu jyotisha 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506288 Mr. SAMBHU JAUTISH INDIAN BANK(607105)
27 BOUDH OR-26-001-003-011/15843
(BADHIGAON) 		2426001003NRG24220920230276862 22/09/2023 Prasanta Gaigouria 2426001003WL010452 Prasanta Gaigouria 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506299 Mr. PRASANT GAIGOURIA INDIAN BANK(607105)
28 BOUDH OR-26-001-003-011/15980
(BADHIGAON) 		2426001003NRG24220920230276863 22/09/2023 Chatrubhuja 2426001003WL010452 Chatrubhuja 00176 IDIB000B161 1659 1659 Processed 09/11/2023 7272506303 Mr. CHARTURBHUJA GAIGOURIA INDIAN BANK(607105)
SubTotal 43845 43845
29 BOUDH OR-26-001-003-002/5389052
(BADHIGAON) 		2426001003NRG24220920230276852 22/09/2023 LIPIKA BHOI 2426001003WL010451 LIPIKA BHOI 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7272506283 MRS LIPIKA BHOI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-003-002/5389052
(BADHIGAON) 		2426001003NRG24220920230276850 22/09/2023 LIPIKA BHOI 2426001003WL010451 LIPIKA BHOI 00415 SBIN0002031 1659 1659 Processed 10/11/2023 7272506284 MRS LIPIKA BHOI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-003-003/18912
(BADHIGAON) 		2426001003NRG24220920230276864 22/09/2023 Ajit Dhala 2426001003WL010453 Ajit Dhala 00415 SBIN0002031 1659 1659 Processed 09/11/2023 7272506281 AJIT DHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
32 BOUDH OR-26-001-003-003/18912
(BADHIGAON) 		2426001003NRG24220920230276865 22/09/2023 SumitraDhala 2426001003WL010453 SumitraDhala 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7272506290 Mrs. SUMITRA DHAL INDIAN BANK(607105)
SubTotal 1659 1659
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_220923APB_FTO_556853 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001003_220923APB_FTO_556853 Indian Bank IDIB000B161 BADHIGAON 43845
3 BOUDH OR2426001003_220923APB_FTO_556853 State Bank of India SBIN0002031 BOUDH 4977
4 BOUDH OR2426001003_220923APB_FTO_556853 State Bank of India SBIN0005754 BUTUPALI ADB 1659

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