Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:01:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_081223FTO_866126
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-26-001-015-005/30569
(MURUSUNDHI) 		2426001015NRG24081220230372083 08/12/2023 Minati 2426001015WL021307 Minati 00048 BKID0005159 1659 1659 Processed 29/02/2024 1074630426 Minati ()
SubTotal 1659 1659
2 BOUDH OR-26-001-015-011/538600527
(MURUSUNDHI) 		2426001015NRG24081220230372113 08/12/2023 SARADA JHANKAR 2426001015WL021310 SARADA JHANKAR 00078 CNRB0004130 1659 1659 Processed 29/02/2024 1074630427 SARADA JHANKAR ()
SubTotal 1659 1659
3 BOUDH OR-26-001-015-003/26706
(MURUSUNDHI) 		2426001015NRG24071220230371230 08/12/2023 BIDU BHOI 2426001015WL021218 BIDU BHOI 00354 PUNB0677600 1659 1659 Processed 29/02/2024 1074630433 BIDU BHOI ()
4 BOUDH OR-26-001-015-003/27091
(MURUSUNDHI) 		2426001015NRG24081220230372109 08/12/2023 CHAMPABATI SAHU 2426001015WL021310 CHAMPABATI SAHU 00354 PUNB0677600 1659 1659 Processed 29/02/2024 1074630429 CHAMPABATI SAHU ()
5 BOUDH OR-26-001-015-003/538600526
(MURUSUNDHI) 		2426001015NRG24081220230371876 08/12/2023 CHITRAREKHA PRADHAN 2426001015WL021290 CHITRAREKHA PRADHAN 00354 PUNB0677600 1659 1659 Processed 29/02/2024 1074630431 CHITRAREKHA PRADHAN ()
6 BOUDH OR-26-001-015-003/538600526
(MURUSUNDHI) 		2426001015NRG24081220230371878 08/12/2023 CHITRAREKHA PRADHAN 2426001015WL021290 CHITRAREKHA PRADHAN 00354 PUNB0677600 948 948 Processed 29/02/2024 1074630432 CHITRAREKHA PRADHAN ()
7 BOUDH OR-26-001-015-005/538600476
(MURUSUNDHI) 		2426001015NRG24081220230372087 08/12/2023 SOUDAMINI NAYAK 2426001015WL021307 SOUDAMINI NAYAK 00354 PUNB0677600 1659 1659 Processed 29/02/2024 1074630430 SOUDAMINI NAYAK ()
8 BOUDH OR-26-001-015-011/15879
(MURUSUNDHI) 		2426001015NRG24071220230371232 08/12/2023 SUJATA JHANKAR 2426001015WL021218 SUJATA JHANKAR 00354 PUNB0677600 1659 1659 Processed 29/02/2024 1074630434 SUJATA JHANKAR ()
SubTotal 9243 9243
9 BOUDH OR-26-001-015-003/26654
(MURUSUNDHI) 		2426001015NRG24081220230372080 08/12/2023 Sanjita Mahanandia 2426001015WL021307 Sanjita Mahanandia 00415 SBIN0002031 1659 1659 Processed 29/02/2024 1074630440 MRS SANJITA MAHANANDIA ()
10 BOUDH OR-26-001-015-003/538600526
(MURUSUNDHI) 		2426001015NRG24081220230371877 08/12/2023 JAYANTA PRADHAN 2426001015WL021290 JAYANTA PRADHAN 00415 SBIN0002031 1659 1659 Processed 29/02/2024 1074630436 MR JAYANTA PRADHAN ()
11 BOUDH OR-26-001-015-003/538600526
(MURUSUNDHI) 		2426001015NRG24081220230371879 08/12/2023 JAYANTA PRADHAN 2426001015WL021290 JAYANTA PRADHAN 00415 SBIN0002031 948 948 Processed 29/02/2024 1074630435 MR JAYANTA PRADHAN ()
12 BOUDH OR-26-001-015-005/53860019
(MURUSUNDHI) 		2426001015NRG24081220230371880 08/12/2023 CHERA KAHANR 2426001015WL021290 CHERA KAHANR 00415 SBIN0002031 1659 1659 Processed 29/02/2024 1074630439 MRS CHERA KAHANR ()
SubTotal 5925 5925
13 BOUDH OR-26-001-015-001/5385696
(MURUSUNDHI) 		2426001015NRG24081220230371875 08/12/2023 SURYAKANT PRADHAN 2426001015WL021290 SURYAKANT PRADHAN 00415 SBIN0005754 1659 1659 Processed 29/02/2024 1074630438 MR SURYAKANTA PRADHAN ()
14 BOUDH OR-26-001-015-011/538600527
(MURUSUNDHI) 		2426001015NRG24081220230372114 08/12/2023 CHINMAYA JHANKAR 2426001015WL021310 CHINMAYA JHANKAR 00415 SBIN0005754 1659 1659 Processed 29/02/2024 1074630437 MR CHINMAYA JHANKAR ()
SubTotal 3318 3318
15 BOUDH OR-26-001-015-008/538600517
(MURUSUNDHI) 		2426001015NRG24081220230371883 08/12/2023 SUSHAMA MALLIK 2426001015WL021290 SUSHAMA MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074630441 SUSHAMA MALLIK ()
SubTotal 1659 1659
16 BOUDH OR-26-001-015-005/5385612
(MURUSUNDHI) 		2426001015NRG24081220230372085 08/12/2023 CHANDAN NAYAK 2426001015WL021307 CHANDAN NAYAK 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074630428 CHANDAN NAYAK ()
SubTotal 1659 1659
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_081223FTO_866126 Bank of India BKID0005159 BOUDH 1659
2 BOUDH OR2426001015_081223FTO_866126 Canara Bank CNRB0004130 Boudhgarh 1659
3 BOUDH OR2426001015_081223FTO_866126 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 9243
4 BOUDH OR2426001015_081223FTO_866126 State Bank of India SBIN0002031 BOUDH 5925
5 BOUDH OR2426001015_081223FTO_866126 State Bank of India SBIN0005754 BUTUPALI ADB 3318
6 BOUDH OR2426001015_081223FTO_866126 UTKAL GRAMYA BANK SBIN0RRUKGB BOUDH 1659
7 BOUDH OR2426001015_081223FTO_866126 India Post Payments Bank IPOS0000001 BOUDHRAJ 1659

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