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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:21:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001005_181123APB_FTO_782237
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-26-001-005-002/32188
(BAHIRA) 		2426001005NRG24181120230341347 18/11/2023 Haripriya Bagha 2426001005WL018192 Haripriya Bagha 00045 BARB0BAUDHG 1659 1659 Processed 01/01/2024 9011071442 HARIPRIYA BAGH BANK OF BARODA(606985)
SubTotal 1659 1659
2 BOUDH OR-26-001-005-002/32154
(BAHIRA) 		2426001005NRG24181120230341374 18/11/2023 Bhumisuta Rana 2426001005WL018195 Bhumisuta Rana 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071433 MRS BHUMISUTA RANA STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-005-002/32154
(BAHIRA) 		2426001005NRG24181120230341373 18/11/2023 Kalia Rana 2426001005WL018195 Kalia Rana 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071444 MR KALIA RANA STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-005-002/32204
(BAHIRA) 		2426001005NRG24181120230341348 18/11/2023 Pradip Barik 2426001005WL018192 Pradip Barik 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071439 SHRI PRADIP BARIK STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-005-002/32212
(BAHIRA) 		2426001005NRG24181120230341340 18/11/2023 Sananjaya Mahalik 2426001005WL018191 Sananjaya Mahalik 00415 SBIN0006122 1185 1185 Processed 01/01/2024 9011071448 MR SANANJAYA MAHALIK STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-005-002/32219
(BAHIRA) 		2426001005NRG24181120230341331 18/11/2023 Sanjit Behera 2426001005WL018190 Sanjit Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071431 SANJEET KUMAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOUDH OR-26-001-005-002/538616
(BAHIRA) 		2426001005NRG24181120230341349 18/11/2023 Sasti Urma 2426001005WL018192 Sasti Urma 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071446 MR SARATHI URMA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24181120230341333 18/11/2023 GOPESWARI SETHI 2426001005WL018190 GOPESWARI SETHI 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071437 MRS GOPESWARI SETHI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-005-002/5388952
(BAHIRA) 		2426001005NRG24181120230341332 18/11/2023 PADARTHA SETHI 2426001005WL018190 PADARTHA SETHI 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071435 PADARTHA SETHI BANK OF BARODA(606985)
10 BOUDH OR-26-001-005-002/9363
(BAHIRA) 		2426001005NRG24181120230341342 18/11/2023 Kshetra Kanhar 2426001005WL018191 Kshetra Kanhar 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071430 KSHETRA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-005-002/9731
(BAHIRA) 		2426001005NRG24181120230341343 18/11/2023 Balmika Panda 2426001005WL018191 Balmika Panda 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071447 BALMIKI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-005-002/9731
(BAHIRA) 		2426001005NRG24181120230341344 18/11/2023 Satyabhama Panda 2426001005WL018191 Satyabhama Panda 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071450 MRS SATYABHAMA PANDA STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-005-002/9765
(BAHIRA) 		2426001005NRG24181120230341346 18/11/2023 Ahalya Jhankar 2426001005WL018191 Ahalya Jhankar 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071438 MRS AHALYA JHANKAR STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-005-002/9825
(BAHIRA) 		2426001005NRG24181120230341375 18/11/2023 Sesa Rana 2426001005WL018195 Sesa Rana 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071449 MR SESH RANA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-005-002/9825
(BAHIRA) 		2426001005NRG24181120230341376 18/11/2023 Tarakanti Rana 2426001005WL018195 Tarakanti Rana 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071434 MRS TARAKANTI RANA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-005-010/538578
(BAHIRA) 		2426001005NRG24181120230341352 18/11/2023 Chumki Behera 2426001005WL018192 Chumki Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071436 MRS CHUMUKI BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-005-010/538578
(BAHIRA) 		2426001005NRG24181120230341351 18/11/2023 Chutu Behera 2426001005WL018192 Chutu Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071432 MR CHUTU BEHERA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-005-010/8094
(BAHIRA) 		2426001005NRG24181120230341335 18/11/2023 Sudama Behera 2426001005WL018190 Sudama Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071429 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-005-010/8201
(BAHIRA) 		2426001005NRG24181120230341337 18/11/2023 Gobind Behera 2426001005WL018190 Gobind Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071441 GOBINDA BEHERA UNION BANK OF INDIA(508500)
20 BOUDH OR-26-001-005-010/8201
(BAHIRA) 		2426001005NRG24181120230341338 18/11/2023 pakei Behera 2426001005WL018190 pakei Behera 00415 SBIN0006122 1659 1659 Processed 01/01/2024 9011071440 MRS PAKEI BEHERA STATE BANK OF INDIA(508548)
SubTotal 31047 31047
21 BOUDH OR-26-001-005-001/9097
(BAHIRA) 		2426001005NRG24181120230341339 18/11/2023 Mithila 2426001005WL018191 Mithila 00468 UBIN0564575 1659 1659 Processed 01/01/2024 9011071443 MITHILA PERA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-005-004/8530
(BAHIRA) 		2426001005NRG24181120230341350 18/11/2023 Sadhab Chandra Dash 2426001005WL018192 Sadhab Chandra Dash 00468 UBIN0564575 711 711 Processed 01/01/2024 9011071445 SADHAB CHANDRA DASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001005_181123APB_FTO_782237 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 BOUDH OR2426001005_181123APB_FTO_782237 State Bank of India SBIN0006122 BAUSUNI 31047
3 BOUDH OR2426001005_181123APB_FTO_782237 Union Bank of India UBIN0564575 BOUDH 2370

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