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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001015_181223APB_FTO_902981
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-26-001-015-005/30483
(MURUSUNDHI) 		2426001015NRG24161220230381818 18/12/2023 Bhaskara 2426001015WL022242 Bhaskara 00048 BKID0005159 711 711 Processed 09/03/2024 1550446604 BHASKAR KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-015-005/30569
(MURUSUNDHI) 		2426001015NRG24171220230382084 18/12/2023 Pramod Ku Jasira 2426001015WL022272 Pramod Ku Jasira 00048 BKID0005159 1659 1659 Processed 09/03/2024 1550446603 PRAMOD KUMAR JOSHIRA UCO BANK(607066)
3 BOUDH OR-26-001-015-005/538600518
(MURUSUNDHI) 		2426001015NRG24171220230382102 18/12/2023 INDUMATI NAYAK 2426001015WL022274 INDUMATI NAYAK 00048 BKID0005159 1659 1659 Processed 09/03/2024 1550446602 INDUMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24181220230382764 18/12/2023 Brundabati 2426001015WL022366 Brundabati 00048 BKID0005159 948 948 Processed 09/03/2024 1550446605 BRUNDABATI SAHU BANK OF INDIA(508505)
5 BOUDH OR-26-001-015-011/16814
(MURUSUNDHI) 		2426001015NRG24181220230382765 18/12/2023 JALANDHARA SAHU 2426001015WL022366 JALANDHARA SAHU 00048 BKID0005159 948 948 Processed 09/03/2024 1550446600 JALANDHAR SAHU BANK OF INDIA(508505)
6 BOUDH OR-26-001-015-011/16814
(MURUSUNDHI) 		2426001015NRG24181220230382766 18/12/2023 KABITA SAHU 2426001015WL022366 KABITA SAHU 00048 BKID0005159 948 948 Processed 09/03/2024 1550446601 KABITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 6873 6873
7 BOUDH OR-26-001-015-011/538600527
(MURUSUNDHI) 		2426001015NRG24171220230382096 18/12/2023 SARADA JHANKAR 2426001015WL022273 SARADA JHANKAR 00078 CNRB0004130 1659 1659 Processed 09/03/2024 1550446597 SARADA JHANKAR CANARA BANK(508532)
SubTotal 1659 1659
8 BOUDH OR-26-001-015-011/16552
(MURUSUNDHI) 		2426001015NRG24181220230382763 18/12/2023 Narayan 2426001015WL022366 Narayan 00152 HDFC0004377 948 948 Processed 09/03/2024 1550446599 NARAYAN SAHU AXIS BANK(607153)
SubTotal 948 948
9 BOUDH OR-26-001-015-011/538600505
(MURUSUNDHI) 		2426001015NRG24181220230382787 18/12/2023 PRATAP PATTNAIK 2426001015WL022366 PRATAP PATTNAIK 00354 PUNB0164420 948 948 Processed 09/03/2024 1550446628 PRATAP PATTNAIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
10 BOUDH OR-26-001-015-001/17568
(MURUSUNDHI) 		2426001015NRG24161220230381796 18/12/2023 sabita 2426001015WL022239 sabita 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446613 SABITA BEHERA W/O-UMAKANTA BEHERA PUNJAB NATIONAL BANK(508568)
11 BOUDH OR-26-001-015-002/5385519
(MURUSUNDHI) 		2426001015NRG24171220230382098 18/12/2023 Bipin Bhokta 2426001015WL022274 Bipin Bhokta 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446621 BIPIN BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-015-002/53860027
(MURUSUNDHI) 		2426001015NRG24171220230382092 18/12/2023 KANCHAN BAGH 2426001015WL022273 KANCHAN BAGH 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446608 KANCHAN BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-015-002/53860027
(MURUSUNDHI) 		2426001015NRG24171220230382091 18/12/2023 PRAMOD BAGH 2426001015WL022273 PRAMOD BAGH 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446572 PRAMOD BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BOUDH OR-26-001-015-002/538600523
(MURUSUNDHI) 		2426001015NRG24161220230381797 18/12/2023 AKHAND BARIK 2426001015WL022239 AKHAND BARIK 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446618 AKHAND BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-015-003/27091
(MURUSUNDHI) 		2426001015NRG24171220230382101 18/12/2023 CHAMPABATI SAHU 2426001015WL022274 CHAMPABATI SAHU 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446615 CHAMPABATI SAHU PUNJAB NATIONAL BANK(508568)
16 BOUDH OR-26-001-015-003/27091
(MURUSUNDHI) 		2426001015NRG24171220230382099 18/12/2023 KrushnaChandra Sandha 2426001015WL022274 KrushnaChandra Sandha 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446624 MR KRUSHNACHANDRA SANDH STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-015-003/27091
(MURUSUNDHI) 		2426001015NRG24171220230382100 18/12/2023 Kumudini Sandha 2426001015WL022274 Kumudini Sandha 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446607 KUMADINI SANDHA W/O-KRUSHNA CHANDRASAND PUNJAB NATIONAL BANK(508568)
18 BOUDH OR-26-001-015-003/538600531
(MURUSUNDHI) 		2426001015NRG24161220230381812 18/12/2023 SHOBHAGINI DALAI 2426001015WL022241 SHOBHAGINI DALAI 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446611 SHOBHAGINI DALAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-015-005/30566
(MURUSUNDHI) 		2426001015NRG24161220230381813 18/12/2023 Mamata 2426001015WL022241 Mamata 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446623 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-015-005/538600476
(MURUSUNDHI) 		2426001015NRG24171220230382088 18/12/2023 KRUSHNACHANDRA NAIK 2426001015WL022272 KRUSHNACHANDRA NAIK 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446619 KRUSHNA CHANDRA NAYAK PUNJAB NATIONAL BANK(508568)
21 BOUDH OR-26-001-015-005/538600476
(MURUSUNDHI) 		2426001015NRG24171220230382089 18/12/2023 SOUDAMINI NAYAK 2426001015WL022272 SOUDAMINI NAYAK 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446620 SAUDAMINI NAYAK PUNJAB NATIONAL BANK(508568)
22 BOUDH OR-26-001-015-006/19304
(MURUSUNDHI) 		2426001015NRG24171220230382095 18/12/2023 Sateswari mahakhud 2426001015WL022273 Sateswari mahakhud 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446609 SAPTESWARI MAHAKHUD W/O- MAKARADHWAJA MA PUNJAB NATIONAL BANK(508568)
23 BOUDH OR-26-001-015-010/538600372
(MURUSUNDHI) 		2426001015NRG24161220230381801 18/12/2023 RASMITA SETHY 2426001015WL022239 RASMITA SETHY 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446612 RASMITA SETHY PUNJAB NATIONAL BANK(508568)
24 BOUDH OR-26-001-015-010/538600530
(MURUSUNDHI) 		2426001015NRG24161220230381815 18/12/2023 BIMALA SETHI 2426001015WL022241 BIMALA SETHI 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446627 BIMALA SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-015-011/14478
(MURUSUNDHI) 		2426001015NRG24181220230382755 18/12/2023 MANU SAHU 2426001015WL022366 MANU SAHU 00354 PUNB0677600 948 948 Processed 09/03/2024 1550446616 MANU SAHU PUNJAB NATIONAL BANK(508568)
26 BOUDH OR-26-001-015-011/14478
(MURUSUNDHI) 		2426001015NRG24181220230382756 18/12/2023 UKIA SAHU 2426001015WL022366 UKIA SAHU 00354 PUNB0677600 948 948 Processed 09/03/2024 1550446617 UKIA SAHU PUNJAB NATIONAL BANK(508568)
27 BOUDH OR-26-001-015-011/17217
(MURUSUNDHI) 		2426001015NRG24161220230381816 18/12/2023 Kamini kanhar 2426001015WL022241 Kamini kanhar 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446610 KAMINI KAANR PUNJAB NATIONAL BANK(508568)
28 BOUDH OR-26-001-015-011/538479
(MURUSUNDHI) 		2426001015NRG24181220230382773 18/12/2023 Buli Karadia 2426001015WL022366 Buli Karadia 00354 PUNB0677600 948 948 Processed 09/03/2024 1550446626 BULI KARADIA PUNJAB NATIONAL BANK(508568)
29 BOUDH OR-26-001-015-011/538479
(MURUSUNDHI) 		2426001015NRG24181220230382772 18/12/2023 Kunu Karadia 2426001015WL022366 Kunu Karadia 00354 PUNB0677600 948 948 Processed 09/03/2024 1550446622 KUNU KARADIA S/O- SWAPNESWAR KARADIA PUNJAB NATIONAL BANK(508568)
30 BOUDH OR-26-001-015-011/5385760
(MURUSUNDHI) 		2426001015NRG24181220230382778 18/12/2023 AGASTI SAHU 2426001015WL022366 AGASTI SAHU 00354 PUNB0677600 948 948 Processed 09/03/2024 1550446614 AGASTI SAHU PUNJAB NATIONAL BANK(508568)
31 BOUDH OR-26-001-015-011/538600533
(MURUSUNDHI) 		2426001015NRG24161220230381817 18/12/2023 SUKANTI BARIK 2426001015WL022241 SUKANTI BARIK 00354 PUNB0677600 1659 1659 Processed 09/03/2024 1550446625 SUKANTI BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 32943 32943
32 BOUDH OR-26-001-015-002/30647
(MURUSUNDHI) 		2426001015NRG24171220230382090 18/12/2023 Bila 2426001015WL022273 Bila 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446588 BILA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-015-005/5385612
(MURUSUNDHI) 		2426001015NRG24171220230382086 18/12/2023 Lobha Naik 2426001015WL022272 Lobha Naik 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446583 LOBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-015-008/538600263
(MURUSUNDHI) 		2426001015NRG24161220230381798 18/12/2023 PRAKASH NAIK 2426001015WL022239 PRAKASH NAIK 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446592 MR PRAKASH NAIK STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-015-008/538600453
(MURUSUNDHI) 		2426001015NRG24161220230381814 18/12/2023 JYOSHNA SAHU 2426001015WL022241 JYOSHNA SAHU 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446595 MRS JYOSHNA SAHU STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-015-008/538600529
(MURUSUNDHI) 		2426001015NRG24161220230381799 18/12/2023 KHEDU SETHI 2426001015WL022239 KHEDU SETHI 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446570 MR KHEDU CHARAN SETHY STATE BANK OF INDIA(508548)
37 BOUDH OR-26-001-015-008/538600534
(MURUSUNDHI) 		2426001015NRG24161220230381800 18/12/2023 KUNI DWARI 2426001015WL022239 KUNI DWARI 00415 SBIN0002031 1659 1659 Processed 09/03/2024 1550446589 KUNI DWARI UCO BANK(607066)
38 BOUDH OR-26-001-015-011/14496
(MURUSUNDHI) 		2426001015NRG24181220230382757 18/12/2023 SUMANT BHOI 2426001015WL022366 SUMANT BHOI 00415 SBIN0002031 948 948 Processed 09/03/2024 1550446573 MR SUMANTA BHOI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-015-011/15725
(MURUSUNDHI) 		2426001015NRG24181220230382759 18/12/2023 Minanayana Sahu 2426001015WL022366 Minanayana Sahu 00415 SBIN0002031 948 948 Processed 09/03/2024 1550446590 MINAKETANA SAHU PUNJAB NATIONAL BANK(508568)
40 BOUDH OR-26-001-015-011/16501
(MURUSUNDHI) 		2426001015NRG24181220230382762 18/12/2023 Rudana Bhoi 2426001015WL022366 Rudana Bhoi 00415 SBIN0002031 948 948 Processed 09/03/2024 1550446593 RUDANA BHOI PUNJAB NATIONAL BANK(508568)
41 BOUDH OR-26-001-015-011/538471
(MURUSUNDHI) 		2426001015NRG24181220230382769 18/12/2023 Budhubari Sahoo 2426001015WL022366 Budhubari Sahoo 00415 SBIN0002031 948 948 Processed 09/03/2024 1550446581 MRS BUDHUBARI SAHU STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-015-011/538478
(MURUSUNDHI) 		2426001015NRG24181220230382771 18/12/2023 Neta Bhoi 2426001015WL022366 Neta Bhoi 00415 SBIN0002031 948 948 Rejected 09/03/2024 1550446582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BOUDH OR-26-001-015-011/5385760
(MURUSUNDHI) 		2426001015NRG24181220230382779 18/12/2023 SABITA SAHU 2426001015WL022366 SABITA SAHU 00415 SBIN0002031 948 948 Processed 09/03/2024 1550446586 SABITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
44 BOUDH OR-26-001-015-006/19304
(MURUSUNDHI) 		2426001015NRG24171220230382093 18/12/2023 Khageswara Mahakud 2426001015WL022273 Khageswara Mahakud 00415 SBIN0005754 1659 1659 Processed 09/03/2024 1550446571 Mr. KHAGESWAR MAHAKUD INDIAN BANK(607105)
45 BOUDH OR-26-001-015-011/15725
(MURUSUNDHI) 		2426001015NRG24181220230382760 18/12/2023 Basanti Sahu 2426001015WL022366 Basanti Sahu 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446596 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
46 BOUDH OR-26-001-015-011/16814
(MURUSUNDHI) 		2426001015NRG24181220230382767 18/12/2023 GAJANANA SAHU 2426001015WL022366 GAJANANA SAHU 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446575 MR GAJANAN SAHU STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-015-011/538471
(MURUSUNDHI) 		2426001015NRG24181220230382768 18/12/2023 SITANSU SEKHAR SAHU 2426001015WL022366 SITANSU SEKHAR SAHU 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446584 MR SITANSHU SAHU STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-015-011/5385579
(MURUSUNDHI) 		2426001015NRG24181220230382774 18/12/2023 Bhajamana Bhoi 2426001015WL022366 Bhajamana Bhoi 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446585 BHAJAMANA BHOI PUNJAB NATIONAL BANK(508568)
49 BOUDH OR-26-001-015-011/5385713
(MURUSUNDHI) 		2426001015NRG24181220230382776 18/12/2023 NARAYANA BARIK 2426001015WL022366 NARAYANA BARIK 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446587 MR NARAYAN BARIK STATE BANK OF INDIA(508548)
50 BOUDH OR-26-001-015-011/5385713
(MURUSUNDHI) 		2426001015NRG24181220230382777 18/12/2023 Santilata Barik 2426001015WL022366 Santilata Barik 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446569 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
51 BOUDH OR-26-001-015-011/5385761
(MURUSUNDHI) 		2426001015NRG24181220230382780 18/12/2023 Danda Karadia 2426001015WL022366 Danda Karadia 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446578 DANDA KARADIA PUNJAB NATIONAL BANK(508568)
52 BOUDH OR-26-001-015-011/5385764
(MURUSUNDHI) 		2426001015NRG24181220230382789 18/12/2023 Ghanashyam Mallick 2426001015WL022367 Ghanashyam Mallick 00415 SBIN0005754 1659 1659 Processed 09/03/2024 1550446574 GHANASHYAMA MALIK UCO BANK(607066)
53 BOUDH OR-26-001-015-011/5385853
(MURUSUNDHI) 		2426001015NRG24181220230382781 18/12/2023 Prabhulal Behera 2426001015WL022366 Prabhulal Behera 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446579 PRABHULAL BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
54 BOUDH OR-26-001-015-011/5385853
(MURUSUNDHI) 		2426001015NRG24181220230382782 18/12/2023 Sanjukta Behera 2426001015WL022366 Sanjukta Behera 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446580 Mrs. PADMINI BEHERA INDIAN BANK(607105)
55 BOUDH OR-26-001-015-011/538600286
(MURUSUNDHI) 		2426001015NRG24181220230382786 18/12/2023 Hira Sahu 2426001015WL022366 Hira Sahu 00415 SBIN0005754 711 711 Processed 09/03/2024 1550446594 MRS HIRA SAHU STATE BANK OF INDIA(508548)
56 BOUDH OR-26-001-015-011/538600286
(MURUSUNDHI) 		2426001015NRG24181220230382784 18/12/2023 Prabira Sahu 2426001015WL022366 Prabira Sahu 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446577 PRABIR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOUDH OR-26-001-015-011/538600286
(MURUSUNDHI) 		2426001015NRG24181220230382785 18/12/2023 Surunani Sahu 2426001015WL022366 Surunani Sahu 00415 SBIN0005754 948 948 Processed 09/03/2024 1550446591 SURUNANI SAHU PUNJAB NATIONAL BANK(508568)
58 BOUDH OR-26-001-015-011/538600527
(MURUSUNDHI) 		2426001015NRG24171220230382097 18/12/2023 CHINMAYA JHANKAR 2426001015WL022273 CHINMAYA JHANKAR 00415 SBIN0005754 1659 1659 Processed 09/03/2024 1550446598 CHINMAYA JHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 16116 16116
59 BOUDH OR-26-001-015-011/5385764
(MURUSUNDHI) 		2426001015NRG24181220230382790 18/12/2023 Tara Mallick 2426001015WL022367 Tara Mallick 00462 UCBA0002525 1659 1659 Processed 09/03/2024 1550446576 TARA MALIK UCO BANK(607066)
SubTotal 1659 1659
60 BOUDH OR-26-001-015-006/19304
(MURUSUNDHI) 		2426001015NRG24171220230382094 18/12/2023 BRAJESWARI MAHAKUD 2426001015WL022273 BRAJESWARI MAHAKUD 00468 UBIN0564575 1659 1659 Processed 09/03/2024 1550446606 BRAJESWARI MAHAKHUD UNION BANK OF INDIA(508500)
SubTotal 1659 1659
61 BOUDH OR-26-001-015-005/5385612
(MURUSUNDHI) 		2426001015NRG24171220230382087 18/12/2023 CHANDAN NAYAK 2426001015WL022272 CHANDAN NAYAK 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1550446568 CHANDAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001015_181223APB_FTO_902981 Bank of India BKID0005159 BOUDH 6873
2 BOUDH OR2426001015_181223APB_FTO_902981 Canara Bank CNRB0004130 Boudhgarh 1659
3 BOUDH OR2426001015_181223APB_FTO_902981 HDFC Bank HDFC0004377 BOUDHGARH 948
4 BOUDH OR2426001015_181223APB_FTO_902981 Punjab National Bank PUNB0164420 Boudh 948
5 BOUDH OR2426001015_181223APB_FTO_902981 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 32943
6 BOUDH OR2426001015_181223APB_FTO_902981 State Bank of India SBIN0002031 BOUDH 15642
7 BOUDH OR2426001015_181223APB_FTO_902981 State Bank of India SBIN0005754 BUTUPALI ADB 16116
8 BOUDH OR2426001015_181223APB_FTO_902981 UCO Bank UCBA0002525 BOUDH 1659
9 BOUDH OR2426001015_181223APB_FTO_902981 Union Bank of India UBIN0564575 BOUDH 1659
10 BOUDH OR2426001015_181223APB_FTO_902981 India Post Payments Bank IPOS0000001 BOUDHRAJ 1659

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