Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001019_101023APB_FTO_626062
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-26-001-019-010/23157
(TALASARADA) 		2426001019NRG24101020230291507 10/10/2023 Hadibandh Sahu 2426001019WL012136 Hadibandh Sahu 00048 BKID0005159 1659 1659 Processed 09/11/2023 7263707337 HADI SAHU BANK OF INDIA(508505)
2 BOUDH OR-26-001-019-010/23157
(TALASARADA) 		2426001019NRG24101020230291508 10/10/2023 Hadibandh Sahu 2426001019WL012136 Hadibandh Sahu 00048 BKID0005159 1659 1659 Processed 09/11/2023 7263707324 HADI SAHU BANK OF INDIA(508505)
SubTotal 3318 3318
3 BOUDH OR-26-001-019-005/1313257
(TALASARADA) 		2426001019NRG24101020230291463 10/10/2023 SANA SETHY 2426001019WL012135 SANA SETHY 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7263707318 MR SANA SETHY STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-019-005/1313257
(TALASARADA) 		2426001019NRG24101020230291465 10/10/2023 SANA SETHY 2426001019WL012135 SANA SETHY 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7263707319 MR SANA SETHY STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-019-005/33102
(TALASARADA) 		2426001019NRG24101020230291475 10/10/2023 santosh sethy 2426001019WL012135 santosh sethy 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7263707314 SANTOSH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-019-005/33102
(TALASARADA) 		2426001019NRG24101020230291477 10/10/2023 santosh sethy 2426001019WL012135 santosh sethy 00415 SBIN0005754 1659 1659 Processed 09/11/2023 7263707315 SANTOSH SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 BOUDH OR-26-001-019-001/29147
(TALASARADA) 		2426001019NRG24101020230291530 10/10/2023 Sabitri Kalta 2426001019WL012137 Sabitri Kalta 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263707338 Miss. SABITRI KALATA UTKAL GRAMEEN BANK(607234)
8 BOUDH OR-26-001-019-001/29147
(TALASARADA) 		2426001019NRG24101020230291531 10/10/2023 Tarani 2426001019WL012137 Tarani 00415 SBIN0006122 1659 1659 Processed 09/11/2023 7263707323 TARANI KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
9 BOUDH OR-26-001-019-005/25678
(TALASARADA) 		2426001019NRG24101020230291471 10/10/2023 Laxmi Beriha 2426001019WL012135 Laxmi Beriha 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707320 LAXMI BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-019-005/25678
(TALASARADA) 		2426001019NRG24101020230291473 10/10/2023 Laxmi Beriha 2426001019WL012135 Laxmi Beriha 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707339 LAXMI BERIHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-019-005/33102
(TALASARADA) 		2426001019NRG24101020230291476 10/10/2023 TAPASWINI SETHY 2426001019WL012135 TAPASWINI SETHY 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707353 TAPASWINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-019-005/33102
(TALASARADA) 		2426001019NRG24101020230291478 10/10/2023 TAPASWINI SETHY 2426001019WL012135 TAPASWINI SETHY 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707321 TAPASWINI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-019-006/22512
(TALASARADA) 		2426001019NRG24101020230291532 10/10/2023 Sankar Kampa 2426001019WL012137 Sankar Kampa 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707340 Mr. SANKAR KAMP CENTRAL BANK OF INDIA(607115)
14 BOUDH OR-26-001-019-006/22512
(TALASARADA) 		2426001019NRG24101020230291534 10/10/2023 Sankar Kampa 2426001019WL012137 Sankar Kampa 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707317 Mr. SANKAR KAMP CENTRAL BANK OF INDIA(607115)
15 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291481 10/10/2023 Abhimanyu Kanhar 2426001019WL012135 Abhimanyu Kanhar 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707351 MR ABHIMANYU KAHANR STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291485 10/10/2023 Abhimanyu Kanhar 2426001019WL012135 Abhimanyu Kanhar 00415 SBIN0007833 474 474 Processed 09/11/2023 7263707350 MR ABHIMANYU KAHANR STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291483 10/10/2023 Baisakhu Kanhar 2426001019WL012135 Baisakhu Kanhar 00415 SBIN0007833 237 237 Processed 09/11/2023 7263707322 MR BAISHAKHU KAHANR STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291479 10/10/2023 Baisakhu Kanhar 2426001019WL012135 Baisakhu Kanhar 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707352 MR BAISHAKHU KAHANR STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-019-006/22778
(TALASARADA) 		2426001019NRG24101020230291487 10/10/2023 Tripurari Khamari 2426001019WL012135 Tripurari Khamari 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707316 MR TRIPURARI KHAMARI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-019-006/22778
(TALASARADA) 		2426001019NRG24101020230291490 10/10/2023 Tripurari Khamari 2426001019WL012135 Tripurari Khamari 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707341 MR TRIPURARI KHAMARI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-019-010/1213597
(TALASARADA) 		2426001019NRG24101020230291503 10/10/2023 SUSANTA SAHU 2426001019WL012136 SUSANTA SAHU 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707349 MR SUSHANT SAHU STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-019-010/1213597
(TALASARADA) 		2426001019NRG24101020230291505 10/10/2023 SUSANTA SAHU 2426001019WL012136 SUSANTA SAHU 00415 SBIN0007833 1659 1659 Processed 09/11/2023 7263707354 MR SUSHANT SAHU STATE BANK OF INDIA(508548)
SubTotal 20619 20619
23 BOUDH OR-26-001-019-006/22512
(TALASARADA) 		2426001019NRG24101020230291535 10/10/2023 Jugeswari Kampha 2426001019WL012137 Jugeswari Kampha 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707327 JOGESWARI KAMP BANK OF BARODA(606985)
24 BOUDH OR-26-001-019-006/22512
(TALASARADA) 		2426001019NRG24101020230291533 10/10/2023 Jugeswari Kampha 2426001019WL012137 Jugeswari Kampha 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707328 JOGESWARI KAMP BANK OF BARODA(606985)
25 BOUDH OR-26-001-019-006/22527
(TALASARADA) 		2426001019NRG24101020230291536 10/10/2023 Nuadei Pradhan 2426001019WL012137 Nuadei Pradhan 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707329 MRS NUADEI PRADHAN STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-019-006/22527
(TALASARADA) 		2426001019NRG24101020230291539 10/10/2023 Nuadei Pradhan 2426001019WL012137 Nuadei Pradhan 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707330 MRS NUADEI PRADHAN STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291480 10/10/2023 Bilasa Kanhar 2426001019WL012135 Bilasa Kanhar 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707356 bilasa kanhar UNION BANK OF INDIA(508500)
28 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291484 10/10/2023 Bilasa Kanhar 2426001019WL012135 Bilasa Kanhar 00468 UBIN0564575 237 237 Processed 09/11/2023 7263707355 bilasa kanhar UNION BANK OF INDIA(508500)
29 BOUDH OR-26-001-019-006/22778
(TALASARADA) 		2426001019NRG24101020230291491 10/10/2023 Kumudini Khamari 2426001019WL012135 Kumudini Khamari 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707326 Mrs. KUMUDINI KHAMARI UTKAL GRAMEEN BANK(607234)
30 BOUDH OR-26-001-019-006/22778
(TALASARADA) 		2426001019NRG24101020230291488 10/10/2023 Kumudini Khamari 2426001019WL012135 Kumudini Khamari 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7263707325 Mrs. KUMUDINI KHAMARI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
31 BOUDH OR-26-001-019-005/1313257
(TALASARADA) 		2426001019NRG24101020230291466 10/10/2023 ANU SETHY 2426001019WL012135 ANU SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707344 ANU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-019-005/1313257
(TALASARADA) 		2426001019NRG24101020230291464 10/10/2023 ANU SETHY 2426001019WL012135 ANU SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707333 ANU SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291482 10/10/2023 Santilata Kanhar 2426001019WL012135 Santilata Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707332 MISS SANTILATA BEHERA STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-019-006/22687
(TALASARADA) 		2426001019NRG24101020230291486 10/10/2023 Santilata Kanhar 2426001019WL012135 Santilata Kanhar 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263707343 MISS SANTILATA BEHERA STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-019-006/22714
(TALASARADA) 		2426001019NRG24101020230291493 10/10/2023 Chaturbhuja Banchhor 2426001019WL012136 Chaturbhuja Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707345 Mr. CHATURBHUJA BANCHHOR CENTRAL BANK OF INDIA(607115)
36 BOUDH OR-26-001-019-006/22714
(TALASARADA) 		2426001019NRG24101020230291496 10/10/2023 Chaturbhuja Banchhor 2426001019WL012136 Chaturbhuja Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707348 Mr. CHATURBHUJA BANCHHOR CENTRAL BANK OF INDIA(607115)
37 BOUDH OR-26-001-019-006/22714
(TALASARADA) 		2426001019NRG24101020230291498 10/10/2023 Pramila 2426001019WL012136 Pramila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707331 MRS PRAMILA BANACHORA STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-019-006/22714
(TALASARADA) 		2426001019NRG24101020230291495 10/10/2023 Pramila 2426001019WL012136 Pramila 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707342 MRS PRAMILA BANACHORA STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-019-008/26718
(TALASARADA) 		2426001019NRG24101020230291542 10/10/2023 BETIKHAI BISHI 2426001019WL012137 BETIKHAI BISHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263707346 Mrs. BETIKHAI BISHI UTKAL GRAMEEN BANK(607234)
40 BOUDH OR-26-001-019-008/26837
(TALASARADA) 		2426001019NRG24101020230291499 10/10/2023 Surabhi Patra 2426001019WL012136 Surabhi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707334 Mrs. SURABHI PATRA UTKAL GRAMEEN BANK(607234)
41 BOUDH OR-26-001-019-008/26837
(TALASARADA) 		2426001019NRG24101020230291501 10/10/2023 Surabhi Patra 2426001019WL012136 Surabhi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707347 Mrs. SURABHI PATRA UTKAL GRAMEEN BANK(607234)
42 BOUDH OR-26-001-019-010/1213597
(TALASARADA) 		2426001019NRG24101020230291506 10/10/2023 Nura Sahu 2426001019WL012136 Nura Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707336 Mrs. NURA SAHOO UTKAL GRAMEEN BANK(607234)
43 BOUDH OR-26-001-019-010/1213597
(TALASARADA) 		2426001019NRG24101020230291504 10/10/2023 Nura Sahu 2426001019WL012136 Nura Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263707335 Mrs. NURA SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001019_101023APB_FTO_626062 Bank of India BKID0005159 BOUDH 3318
2 BOUDH OR2426001019_101023APB_FTO_626062 State Bank of India SBIN0005754 BUTUPALI ADB 6636
3 BOUDH OR2426001019_101023APB_FTO_626062 State Bank of India SBIN0006122 BAUSUNI 3318
4 BOUDH OR2426001019_101023APB_FTO_626062 State Bank of India SBIN0007833 JANHAPANK 20619
5 BOUDH OR2426001019_101023APB_FTO_626062 Union Bank of India UBIN0564575 BOUDH 11850
6 BOUDH OR2426001019_101023APB_FTO_626062 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 20145

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