Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:23:45 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001023_030723APB_FTO_306774
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-26-001-017-024/32863
(ROXA) 		2426001023NRG24030720230211064 03/07/2023 JALA JHANKAR 2426001023WL005893 JALA JHANKAR 00045 BARB0BAUDHG 1422 1422 Processed 11/07/2023 3326590842 JALA JHANKAR BANK OF BARODA(606985)
2 BOUDH OR-26-001-017-024/32863
(ROXA) 		2426001023NRG24030720230211063 03/07/2023 JALA JHANKAR 2426001023WL005893 JALA JHANKAR 00045 BARB0BAUDHG 1659 1659 Processed 11/07/2023 3326590841 JALA JHANKAR BANK OF BARODA(606985)
SubTotal 3081 3081
3 BOUDH OR-26-001-017-003/27569
(ROXA) 		2426001023NRG24030720230211034 03/07/2023 Bandhaba Pradhan 2426001023WL005892 Bandhaba Pradhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590791 BANDHAB PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-017-003/32982
(ROXA) 		2426001023NRG24030720230211035 03/07/2023 KOUSHALYA SETHI 2426001023WL005892 KOUSHALYA SETHI 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590840 MS KOUSHALYA SETHI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-017-003/32984
(ROXA) 		2426001023NRG24030720230211036 03/07/2023 Sadananda Pradhan 2426001023WL005892 Sadananda Pradhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590829 SADANANDA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOUDH OR-26-001-017-003/5383355336
(ROXA) 		2426001023NRG24030720230211037 03/07/2023 Satyabhama Rana 2426001023WL005892 Satyabhama Rana 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590820 MRS SATYABHAMA RANA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-003/5383355491
(ROXA) 		2426001023NRG24030720230211038 03/07/2023 GOBINDA DANDASENA 2426001023WL005892 GOBINDA DANDASENA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590800 MR GOBINDA DANDASENA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-017-003/5383355497
(ROXA) 		2426001023NRG24030720230211039 03/07/2023 LABA SAHU 2426001023WL005892 LABA SAHU 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590784 LABA SAHU STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-017-008/5383356055
(ROXA) 		2426001023NRG24030720230211041 03/07/2023 Bedabyasa Singh 2426001023WL005892 Bedabyasa Singh 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590817 SHRI BEDABYASA SINGH STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210978 03/07/2023 Ganda Behera 2426001023WL005890 Ganda Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590830 GANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210975 03/07/2023 Ganda Behera 2426001023WL005890 Ganda Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590831 GANDA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210974 03/07/2023 Khageswar Behera 2426001023WL005890 Khageswar Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590796 KHAGESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210977 03/07/2023 Khageswar Behera 2426001023WL005890 Khageswar Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590797 KHAGESWAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210976 03/07/2023 Rina Behera 2426001023WL005890 Rina Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590803 MRS RINA BEHERA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-017-012/28317
(ROXA) 		2426001023NRG24030720230210979 03/07/2023 Rina Behera 2426001023WL005890 Rina Behera 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590804 MRS RINA BEHERA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-012/5383355537
(ROXA) 		2426001023NRG24030720230210981 03/07/2023 PRASANTA BEHERA 2426001023WL005890 PRASANTA BEHERA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590786 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-017-012/5383355537
(ROXA) 		2426001023NRG24030720230210980 03/07/2023 PRASANTA BEHERA 2426001023WL005890 PRASANTA BEHERA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590785 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24030720230210983 03/07/2023 BHUMISUTA MEHER 2426001023WL005890 BHUMISUTA MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590816 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24030720230210985 03/07/2023 BHUMISUTA MEHER 2426001023WL005890 BHUMISUTA MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590815 MRS BHUMISUTA MEHER STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24030720230210984 03/07/2023 MURALI MEHER 2426001023WL005890 MURALI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590793 MR MURALI MEHER STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-017-017/22971
(ROXA) 		2426001023NRG24030720230210982 03/07/2023 MURALI MEHER 2426001023WL005890 MURALI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590792 MR MURALI MEHER STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24030720230210986 03/07/2023 Phalguni Meher 2426001023WL005890 Phalguni Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590778 SHRI FALGUNI MEHER STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24030720230210988 03/07/2023 Phalguni Meher 2426001023WL005890 Phalguni Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590779 SHRI FALGUNI MEHER STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24030720230210987 03/07/2023 Sumitra Meher 2426001023WL005890 Sumitra Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590802 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-017-017/5383355326
(ROXA) 		2426001023NRG24030720230210989 03/07/2023 Sumitra Meher 2426001023WL005890 Sumitra Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590801 MRS SUMITRA MEHER STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24030720230210990 03/07/2023 HAJARI MEHER 2426001023WL005890 HAJARI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590783 HAJARI MEHER STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24030720230210992 03/07/2023 HAJARI MEHER 2426001023WL005890 HAJARI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590782 HAJARI MEHER STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24030720230210991 03/07/2023 SARASWATI MEHER 2426001023WL005890 SARASWATI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590787 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-017-017/5383355522
(ROXA) 		2426001023NRG24030720230210993 03/07/2023 SARASWATI MEHER 2426001023WL005890 SARASWATI MEHER 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590788 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-017-017/5383355533
(ROXA) 		2426001023NRG24030720230210995 03/07/2023 Uttam Meher 2426001023WL005890 Uttam Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590837 MR UTTAM MEHER STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-017-017/5383355533
(ROXA) 		2426001023NRG24030720230210994 03/07/2023 Uttam Meher 2426001023WL005890 Uttam Meher 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590836 MR UTTAM MEHER STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-017-024/26205
(ROXA) 		2426001023NRG24030720230211045 03/07/2023 Charan Pradhan 2426001023WL005893 Charan Pradhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590790 MR CHARAN PADHAN STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-017-024/26205
(ROXA) 		2426001023NRG24030720230211043 03/07/2023 Charan Pradhan 2426001023WL005893 Charan Pradhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590789 MR CHARAN PADHAN STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24030720230211049 03/07/2023 Basu Mendili 2426001023WL005893 Basu Mendili 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590777 BASU MENDILI STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24030720230211047 03/07/2023 Basu Mendili 2426001023WL005893 Basu Mendili 00415 SBIN0009677 711 711 Processed 11/07/2023 3326590776 BASU MENDILI STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24030720230211050 03/07/2023 Dinabandhu Mendili 2426001023WL005893 Dinabandhu Mendili 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590825 MR DINABANDHU MENDILI STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-017-024/26334
(ROXA) 		2426001023NRG24030720230211048 03/07/2023 Dinabandhu Mendili 2426001023WL005893 Dinabandhu Mendili 00415 SBIN0009677 237 237 Processed 11/07/2023 3326590826 MR DINABANDHU MENDILI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-017-024/26414-A
(ROXA) 		2426001023NRG24030720230211053 03/07/2023 Amina Kumbhar 2426001023WL005893 Amina Kumbhar 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590814 MR AMIN KUMBHAR STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-017-024/26414-A
(ROXA) 		2426001023NRG24030720230211051 03/07/2023 Amina Kumbhar 2426001023WL005893 Amina Kumbhar 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590813 MR AMIN KUMBHAR STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-017-024/26414-A
(ROXA) 		2426001023NRG24030720230211054 03/07/2023 Kunti Kumbhar 2426001023WL005893 Kunti Kumbhar 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590808 KUNTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOUDH OR-26-001-017-024/26414-A
(ROXA) 		2426001023NRG24030720230211052 03/07/2023 Kunti Kumbhar 2426001023WL005893 Kunti Kumbhar 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590807 KUNTI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOUDH OR-26-001-017-024/26422
(ROXA) 		2426001023NRG24030720230211056 03/07/2023 BISHNU Padhan 2426001023WL005893 BISHNU Padhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590795 MR BISHNU CHARAN PADHAN STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-017-024/26422
(ROXA) 		2426001023NRG24030720230211055 03/07/2023 BISHNU Padhan 2426001023WL005893 BISHNU Padhan 00415 SBIN0009677 711 711 Processed 11/07/2023 3326590794 MR BISHNU CHARAN PADHAN STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24030720230211058 03/07/2023 Ambika Kumbhar 2426001023WL005893 Ambika Kumbhar 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590839 AMBIKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24030720230211060 03/07/2023 Ambika Kumbhar 2426001023WL005893 Ambika Kumbhar 00415 SBIN0009677 237 237 Processed 11/07/2023 3326590838 AMBIKA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24030720230211059 03/07/2023 Netra Kumbhar 2426001023WL005893 Netra Kumbhar 00415 SBIN0009677 711 711 Processed 11/07/2023 3326590811 NETRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-017-024/26446
(ROXA) 		2426001023NRG24030720230211057 03/07/2023 Netra Kumbhar 2426001023WL005893 Netra Kumbhar 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590812 NETRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOUDH OR-26-001-017-024/32834
(ROXA) 		2426001023NRG24030720230211062 03/07/2023 Debaki Mendili 2426001023WL005893 Debaki Mendili 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590828 DEBAKI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOUDH OR-26-001-017-024/32834
(ROXA) 		2426001023NRG24030720230211061 03/07/2023 Debaki Mendili 2426001023WL005893 Debaki Mendili 00415 SBIN0009677 474 474 Processed 11/07/2023 3326590827 DEBAKI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOUDH OR-26-001-017-024/32866
(ROXA) 		2426001023NRG24030720230211066 03/07/2023 Josada Karna 2426001023WL005893 Josada Karna 00415 SBIN0009677 237 237 Processed 11/07/2023 3326590822 MRS JASHADA KARNA STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-017-024/32866
(ROXA) 		2426001023NRG24030720230211068 03/07/2023 Josada Karna 2426001023WL005893 Josada Karna 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590821 MRS JASHADA KARNA STATE BANK OF INDIA(508548)
52 BOUDH OR-26-001-017-024/32866
(ROXA) 		2426001023NRG24030720230211067 03/07/2023 SATYANARAYAN KARNA 2426001023WL005893 SATYANARAYAN KARNA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590781 MR SATYANARAYAN KARNA STATE BANK OF INDIA(508548)
53 BOUDH OR-26-001-017-024/32866
(ROXA) 		2426001023NRG24030720230211065 03/07/2023 SATYANARAYAN KARNA 2426001023WL005893 SATYANARAYAN KARNA 00415 SBIN0009677 711 711 Processed 11/07/2023 3326590780 MR SATYANARAYAN KARNA STATE BANK OF INDIA(508548)
54 BOUDH OR-26-001-017-024/32869
(ROXA) 		2426001023NRG24030720230211070 03/07/2023 Ainthu Mendili 2426001023WL005893 Ainthu Mendili 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590809 AINTHU MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOUDH OR-26-001-017-024/32869
(ROXA) 		2426001023NRG24030720230211072 03/07/2023 Ainthu Mendili 2426001023WL005893 Ainthu Mendili 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590810 AINTHU MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOUDH OR-26-001-017-024/32869
(ROXA) 		2426001023NRG24030720230211071 03/07/2023 Faguni Mendili 2426001023WL005893 Faguni Mendili 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590824 FAGINI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-017-024/32869
(ROXA) 		2426001023NRG24030720230211069 03/07/2023 Faguni Mendili 2426001023WL005893 Faguni Mendili 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590823 FAGINI MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOUDH OR-26-001-017-024/32875
(ROXA) 		2426001023NRG24030720230211074 03/07/2023 GADADHARA JHANKAR 2426001023WL005893 GADADHARA JHANKAR 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590835 GADA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOUDH OR-26-001-017-024/32875
(ROXA) 		2426001023NRG24030720230211073 03/07/2023 GADADHARA JHANKAR 2426001023WL005893 GADADHARA JHANKAR 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590834 GADA JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOUDH OR-26-001-017-024/32877
(ROXA) 		2426001023NRG24030720230211077 03/07/2023 Ugresan Padhan 2426001023WL005893 Ugresan Padhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590806 MR UGRESAN PADHAN STATE BANK OF INDIA(508548)
61 BOUDH OR-26-001-017-024/32877
(ROXA) 		2426001023NRG24030720230211075 03/07/2023 Ugresan Padhan 2426001023WL005893 Ugresan Padhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590805 MR UGRESAN PADHAN STATE BANK OF INDIA(508548)
62 BOUDH OR-26-001-017-024/32877
(ROXA) 		2426001023NRG24030720230211078 03/07/2023 Urmila Padhan 2426001023WL005893 Urmila Padhan 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590818 URMILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOUDH OR-26-001-017-024/32877
(ROXA) 		2426001023NRG24030720230211076 03/07/2023 Urmila Padhan 2426001023WL005893 Urmila Padhan 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590819 URMILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOUDH OR-26-001-017-024/538274
(ROXA) 		2426001023NRG24030720230211080 03/07/2023 SAMBHUBHUSAN KARNA 2426001023WL005893 SAMBHUBHUSAN KARNA 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590833 MR SHAMBHU KARNA STATE BANK OF INDIA(508548)
65 BOUDH OR-26-001-017-024/538274
(ROXA) 		2426001023NRG24030720230211079 03/07/2023 SAMBHUBHUSAN KARNA 2426001023WL005893 SAMBHUBHUSAN KARNA 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590832 MR SHAMBHU KARNA STATE BANK OF INDIA(508548)
66 BOUDH OR-26-001-017-024/5383361
(ROXA) 		2426001023NRG24030720230211083 03/07/2023 Purnachandra Karna 2426001023WL005893 Purnachandra Karna 00415 SBIN0009677 1422 1422 Processed 11/07/2023 3326590799 MR PURNACHANDRA KARNA STATE BANK OF INDIA(508548)
67 BOUDH OR-26-001-017-024/5383361
(ROXA) 		2426001023NRG24030720230211081 03/07/2023 Purnachandra Karna 2426001023WL005893 Purnachandra Karna 00415 SBIN0009677 1659 1659 Processed 11/07/2023 3326590798 MR PURNACHANDRA KARNA STATE BANK OF INDIA(508548)
SubTotal 96222 96222
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001023_030723APB_FTO_306774 Bank of Baroda BARB0BAUDHG Baudhgarh 3081
2 BOUDH OR2426001023_030723APB_FTO_306774 State Bank of India SBIN0009677 DAHYA SAB 96222

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