Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_030723APB_FTO_306924
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-26-001-002-010/11175
(AMBAJHARI) 		2426001000NRG24030720230209678 03/07/2023 Bhubane Gaigouria 2426001WL005853 Bhubane Gaigouria 00048 BKID0005159 1659 1659 Processed 11/07/2023 3325878622 MR BHUBAN GAIGORIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BOUDH OR-26-001-002-029/8025
(AMBAJHARI) 		2426001000NRG24030720230209697 03/07/2023 Labiswara Kanhar 2426001WL005853 Labiswara Kanhar 00152 HDFC0004377 1659 1659 Processed 11/07/2023 3325878621 LABISWAR KANHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BOUDH OR-26-001-002-033/6340
(AMBAJHARI) 		2426001000NRG24030720230209704 03/07/2023 Rukuni Malik 2426001WL005853 Rukuni Malik 00415 SBIN0005754 1659 1659 Processed 11/07/2023 3325878633 MRS RUKUNI MALIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BOUDH OR-26-001-002-010/11175
(AMBAJHARI) 		2426001000NRG24030720230209679 03/07/2023 Pratima Gaigouria 2426001WL005853 Pratima Gaigouria 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878634 MRS PRATIMA GAIGAURIA STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-002-010/11216
(AMBAJHARI) 		2426001000NRG24030720230209681 03/07/2023 Bimala Pradhan 2426001WL005853 Bimala Pradhan 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878614 MRS BIMALA PRADHAN STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-002-010/53634
(AMBAJHARI) 		2426001000NRG24030720230209684 03/07/2023 Hina Naik 2426001WL005853 Hina Naik 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878612 MRS HINA NAIK STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-002-023/13768
(AMBAJHARI) 		2426001000NRG24030720230209686 03/07/2023 BABI GIRI 2426001WL005853 BABI GIRI 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878629 MRS BABI GIRI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-002-023/13768
(AMBAJHARI) 		2426001000NRG24030720230209685 03/07/2023 Brundaban Giri 2426001WL005853 Brundaban Giri 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878624 BRUNDABANA GIRI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-002-023/13789
(AMBAJHARI) 		2426001000NRG24030720230209687 03/07/2023 UTTARA DANTA 2426001WL005853 UTTARA DANTA 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878638 MRS UTTARA DANTA STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-002-023/33652
(AMBAJHARI) 		2426001000NRG24030720230209689 03/07/2023 TAPASWINI DANTA 2426001WL005853 TAPASWINI DANTA 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878613 MRS TAPASWINI DANTA STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-002-029/8025
(AMBAJHARI) 		2426001000NRG24030720230209696 03/07/2023 GULAPI KANHAR 2426001WL005853 GULAPI KANHAR 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878636 MRS GULAPI KANHAR STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-002-029/8028
(AMBAJHARI) 		2426001000NRG24030720230209699 03/07/2023 Sumitra Kanhar 2426001WL005853 Sumitra Kanhar 00415 SBIN0006122 1659 1659 Rejected 11/07/2023 3325878637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BOUDH OR-26-001-002-039/10531
(AMBAJHARI) 		2426001000NRG24030720230209706 03/07/2023 Rita Jhankar 2426001WL005853 Rita Jhankar 00415 SBIN0006122 1659 1659 Processed 11/07/2023 3325878635 MRS RITA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 BOUDH OR-26-001-002-010/11220
(AMBAJHARI) 		2426001000NRG24030720230209682 03/07/2023 Arati Pradhan 2426001WL005853 Arati Pradhan 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878632 MRS ARATI PRADHAN STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-002-010/11220
(AMBAJHARI) 		2426001000NRG24030720230209683 03/07/2023 Sudarsana Pradhan 2426001WL005853 Sudarsana Pradhan 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878631 MR SUDARSHAN PRADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-002-023/33652
(AMBAJHARI) 		2426001000NRG24030720230209688 03/07/2023 RAGHUNATH DANTA 2426001WL005853 RAGHUNATH DANTA 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878625 MR RAGHUNATH DANTA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-002-029/8038
(AMBAJHARI) 		2426001000NRG24030720230209701 03/07/2023 MADHU KANHAR 2426001WL005853 MADHU KANHAR 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878626 MR MADHU KANHAR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-002-033/35316
(AMBAJHARI) 		2426001000NRG24030720230209702 03/07/2023 Arjuna Khamari 2426001WL005853 Arjuna Khamari 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878627 MR ARJUN KHAMARI STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-002-033/35316
(AMBAJHARI) 		2426001000NRG24030720230209703 03/07/2023 Sebati Khamari 2426001WL005853 Sebati Khamari 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878630 MRS SEBATI KHAMARI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-002-039/10531
(AMBAJHARI) 		2426001000NRG24030720230209705 03/07/2023 Nisakara Jhankar 2426001WL005853 Nisakara Jhankar 00415 SBIN0007765 1659 1659 Processed 11/07/2023 3325878628 KASHTA JHANKAR STATE BANK OF INDIA(508548)
SubTotal 11613 11613
21 BOUDH OR-26-001-002-029/7960
(AMBAJHARI) 		2426001000NRG24030720230209691 03/07/2023 Sapura Mahakud 2426001WL005853 Sapura Mahakud 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878618 MRS SAPURA MAHAKUD STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-002-029/8001
(AMBAJHARI) 		2426001000NRG24030720230209692 03/07/2023 Rebati Kanhar 2426001WL005853 Rebati Kanhar 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878616 MRS REBATI KAHANR STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-002-029/8005
(AMBAJHARI) 		2426001000NRG24030720230209693 03/07/2023 Lakhindra Kanhar 2426001WL005853 Lakhindra Kanhar 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878615 MR LAKHINDRA KANHAR STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-002-029/8011
(AMBAJHARI) 		2426001000NRG24030720230209694 03/07/2023 Padaki Kanhar 2426001WL005853 Padaki Kanhar 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878619 MRS PADAKI KANHAR STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-002-029/8015
(AMBAJHARI) 		2426001000NRG24030720230209695 03/07/2023 Gajindra Kanhar 2426001WL005853 Gajindra Kanhar 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878617 MR GAJINDRA KANHAR STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-002-029/8025
(AMBAJHARI) 		2426001000NRG24030720230209698 03/07/2023 Sukanti Ghantal 2426001WL005853 Sukanti Ghantal 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878620 MRS SUKANTI GHANTAL STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-002-029/8033
(AMBAJHARI) 		2426001000NRG24030720230209700 03/07/2023 Banita Kanhar 2426001WL005853 Banita Kanhar 00415 SBIN0007833 1659 1659 Processed 11/07/2023 3325878623 MRS BANITA KANHAR STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_030723APB_FTO_306924 Bank of India BKID0005159 BOUDH 1659
2 BOUDH OR2426001_030723APB_FTO_306924 HDFC Bank HDFC0004377 BOUDHGARH 1659
3 BOUDH OR2426001_030723APB_FTO_306924 State Bank of India SBIN0005754 BUTUPALI ADB 1659
4 BOUDH OR2426001_030723APB_FTO_306924 State Bank of India SBIN0006122 BAUSUNI 16590
5 BOUDH OR2426001_030723APB_FTO_306924 State Bank of India SBIN0007765 BAGHIAPADA 11613
6 BOUDH OR2426001_030723APB_FTO_306924 State Bank of India SBIN0007833 JANHAPANK 11613

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