Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001_190923APB_FTO_543881
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-26-001-017-011/27048
(ROXA) 		2426001000NRG24190920230273746 19/09/2023 Raghunath Meher 2426001WL010115 Raghunath Meher 00354 PUNB0088900 1659 1659 Processed 09/11/2023 7272533574 RAGHUNATH MEHER PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOUDH OR-26-001-017-012/5383355524
(ROXA) 		2426001000NRG24190920230273763 19/09/2023 RAMESH KUMAR PRADHAN 2426001WL010115 RAMESH KUMAR PRADHAN 00354 PUNB0677600 1659 1659 Processed 09/11/2023 7272533559 RAMESH KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 BOUDH OR-26-001-017-012/28620
(ROXA) 		2426001000NRG24190920230273758 19/09/2023 KANAKA KARNA 2426001WL010115 KANAKA KARNA 00415 SBIN0001085 1659 1659 Processed 09/11/2023 7272533543 KANAK KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
4 BOUDH OR-26-001-017-011/26672
(ROXA) 		2426001000NRG24190920230273723 19/09/2023 Arnapurna Bagha 2426001WL010115 Arnapurna Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533567 MISS SASMITA BAGH STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-017-011/26672
(ROXA) 		2426001000NRG24190920230273722 19/09/2023 Gulekha Bagha 2426001WL010115 Gulekha Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533580 MR GOLEKH BAGH STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-017-011/26690
(ROXA) 		2426001000NRG24190920230273724 19/09/2023 Debraj Bagha 2426001WL010115 Debraj Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533551 MR DEBARAJ BAGHA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-017-011/26690
(ROXA) 		2426001000NRG24190920230273725 19/09/2023 Janhabi Bagha 2426001WL010115 Janhabi Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533550 MRS JANHABI BAGHA STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-017-011/26775
(ROXA) 		2426001000NRG24190920230273726 19/09/2023 Bisideshana Pradhan 2426001WL010115 Bisideshana Pradhan 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533556 BISIKESHAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOUDH OR-26-001-017-011/26779
(ROXA) 		2426001000NRG24190920230273728 19/09/2023 Alekha Bagha 2426001WL010115 Alekha Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533555 ALEKH BAGH STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-017-011/26779
(ROXA) 		2426001000NRG24190920230273729 19/09/2023 Bhama Bagha 2426001WL010115 Bhama Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533568 MRS UMA BAGH STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-017-011/26839
(ROXA) 		2426001000NRG24190920230273730 19/09/2023 Durman Bagha 2426001WL010115 Durman Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533542 MR DURAMAN BAGH STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-017-011/26839
(ROXA) 		2426001000NRG24190920230273731 19/09/2023 Pancha Bagha 2426001WL010115 Pancha Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533549 MRS PANCHA BAGH STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-017-011/26858
(ROXA) 		2426001000NRG24190920230273732 19/09/2023 Sudam Naik 2426001WL010115 Sudam Naik 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533537 MR SUDAM NAIK STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-017-011/26884
(ROXA) 		2426001000NRG24190920230273734 19/09/2023 laxman Mallik 2426001WL010115 laxman Mallik 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533535 MR LAXMAN MALIK STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-017-011/26903
(ROXA) 		2426001000NRG24190920230273736 19/09/2023 Ananta Pradhan 2426001WL010115 Ananta Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533536 SHRI ANANT PADHAN STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-017-011/26903
(ROXA) 		2426001000NRG24190920230273737 19/09/2023 Biseswari Pradhan 2426001WL010115 Biseswari Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533538 MRS BISWESWARI PADHAN STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-017-011/26927
(ROXA) 		2426001000NRG24190920230273739 19/09/2023 Janaki Pradhan 2426001WL010115 Janaki Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533565 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-017-011/26927
(ROXA) 		2426001000NRG24190920230273738 19/09/2023 Jugesti Pradhan 2426001WL010115 Jugesti Pradhan 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533570 JUJESTI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 BOUDH OR-26-001-017-011/26937
(ROXA) 		2426001000NRG24190920230273740 19/09/2023 Sudam Pradhan 2426001WL010115 Sudam Pradhan 00415 SBIN0009677 1185 1185 Processed 10/11/2023 7272533579 MR SUDAM PRADHAN STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-017-011/27039
(ROXA) 		2426001000NRG24190920230273744 19/09/2023 Hemanta Meher 2426001WL010115 Hemanta Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533545 MR HEMANTA MEHER STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-017-011/27039
(ROXA) 		2426001000NRG24190920230273743 19/09/2023 Padmabati Meher 2426001WL010115 Padmabati Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533557 MRS PADMABATI MEHER STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-017-011/27039
(ROXA) 		2426001000NRG24190920230273742 19/09/2023 Thakura Meher 2426001WL010115 Thakura Meher 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533558 THAKUR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-017-011/27048
(ROXA) 		2426001000NRG24190920230273745 19/09/2023 BEDI MEHR 2426001WL010115 BEDI MEHR 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533566 MRS BEDI MEHER STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-017-011/32952
(ROXA) 		2426001000NRG24190920230273748 19/09/2023 Bharati Pradhan 2426001WL010115 Bharati Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533533 MRS BHUMISUTA PRADHAN STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-017-011/32952
(ROXA) 		2426001000NRG24190920230273747 19/09/2023 Satyanarayana Pradhan 2426001WL010115 Satyanarayana Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533576 MR SATYA NARAYANA PRADHAN STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-017-011/32956
(ROXA) 		2426001000NRG24190920230273749 19/09/2023 Binayak Pradhan 2426001WL010115 Binayak Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533573 MR BINAYAKA PRADHAN STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-017-011/538039
(ROXA) 		2426001000NRG24190920230273751 19/09/2023 Anita Meher 2426001WL010115 Anita Meher 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533552 MRS ANITA MEHER STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-017-011/538039
(ROXA) 		2426001000NRG24190920230273750 19/09/2023 Tapan Meher 2426001WL010115 Tapan Meher 00415 SBIN0009677 1659 1659 Rejected 09/11/2023 7272533572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BOUDH OR-26-001-017-011/538301
(ROXA) 		2426001000NRG24190920230273753 19/09/2023 Srabani 2426001WL010115 Srabani 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533553 MRS SHRABANI JANI STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-017-011/5383355242
(ROXA) 		2426001000NRG24190920230273754 19/09/2023 Tarabati 2426001WL010115 Tarabati 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533534 MRS TARABATI PRADHAN STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-017-012/28348
(ROXA) 		2426001000NRG24190920230273755 19/09/2023 Kumarmani Kheti 2426001WL010115 Kumarmani Kheti 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533571 KUMARMANI KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-017-012/28526
(ROXA) 		2426001000NRG24190920230273757 19/09/2023 Panch Karna 2426001WL010115 Panch Karna 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533564 PANCHANAN KARNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-017-012/32927
(ROXA) 		2426001000NRG24190920230273759 19/09/2023 Banita Khamari 2426001WL010115 Banita Khamari 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533578 BANITA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-017-012/32927
(ROXA) 		2426001000NRG24190920230273760 19/09/2023 TRILOCHAN KHAMARI 2426001WL010115 TRILOCHAN KHAMARI 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533544 MR TRILOCHAN KHAMARI STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-017-012/5383355484
(ROXA) 		2426001000NRG24190920230273761 19/09/2023 Soudamini Padhan 2426001WL010115 Soudamini Padhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533577 MS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-017-012/5383355523
(ROXA) 		2426001000NRG24190920230273762 19/09/2023 JAGYENSWARI BEHERA 2426001WL010115 JAGYENSWARI BEHERA 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533563 JAGYENSWARI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-017-012/5383355527
(ROXA) 		2426001000NRG24190920230273764 19/09/2023 Kunal Chandra Pradhan 2426001WL010115 Kunal Chandra Pradhan 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533539 KUNAL CHANDRA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-017-012/5383355528
(ROXA) 		2426001000NRG24190920230273766 19/09/2023 Jhuma Pradhan 2426001WL010115 Jhuma Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533547 MRS JHUMA PRADHAN STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-017-012/5383355528
(ROXA) 		2426001000NRG24190920230273765 19/09/2023 Sanjit Pradhan 2426001WL010115 Sanjit Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533554 SANJIT KUMAR PRADHAN STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-017-012/5383355530
(ROXA) 		2426001000NRG24190920230273767 19/09/2023 Chaitanya Padhan 2426001WL010115 Chaitanya Padhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533562 MR CHAITANYA PRADHAN STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-017-012/5383355537
(ROXA) 		2426001000NRG24190920230273768 19/09/2023 PRASANTA BEHERA 2426001WL010115 PRASANTA BEHERA 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533575 MR PRASANTA BEHERA STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-017-012/5383355539
(ROXA) 		2426001000NRG24190920230273769 19/09/2023 LESHA BEHERA 2426001WL010115 LESHA BEHERA 00415 SBIN0009677 1185 1185 Processed 10/11/2023 7272533541 MR LESA BEHERA STATE BANK OF INDIA(508548)
43 BOUDH OR-26-001-017-012/5383356170
(ROXA) 		2426001000NRG24190920230273770 19/09/2023 SANDHYARANI KARNA 2426001WL010115 SANDHYARANI KARNA 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533560 SANDHYA RANI KARNA GENERAL POST OFFICE(607245)
44 BOUDH OR-26-001-017-012/5383356176
(ROXA) 		2426001000NRG24190920230273771 19/09/2023 Rajendra Pradhan 2426001WL010115 Rajendra Pradhan 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533569 MR RAJENDRA PRADHAN STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-017-012/5383356200
(ROXA) 		2426001000NRG24190920230273772 19/09/2023 KUMUDINI DEBI 2426001WL010115 KUMUDINI DEBI 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533548 KUMUDINI DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-017-012/5383356202
(ROXA) 		2426001000NRG24190920230273773 19/09/2023 PRAKASHINI BEHERA 2426001WL010115 PRAKASHINI BEHERA 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533546 PRAKASHINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOUDH OR-26-001-017-012/5383431
(ROXA) 		2426001000NRG24190920230273774 19/09/2023 Jagganth Mallik 2426001WL010115 Jagganth Mallik 00415 SBIN0009677 1659 1659 Processed 09/11/2023 7272533561 JAGANNATH MALLIK GENERAL POST OFFICE(607245)
48 BOUDH OR-26-001-017-021/5383356179
(ROXA) 		2426001000NRG24190920230273775 19/09/2023 Satyaban Gaigouria 2426001WL010115 Satyaban Gaigouria 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272533540 MR SATYABAN GAIGOURIA STATE BANK OF INDIA(508548)
SubTotal 73707 73707
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001_190923APB_FTO_543881 Punjab National Bank PUNB0088900 SONEPUR 1659
2 BOUDH OR2426001_190923APB_FTO_543881 Punjab National Bank PUNB0677600 BOUDH BHUBANESWAR 1659
3 BOUDH OR2426001_190923APB_FTO_543881 State Bank of India SBIN0001085 SONEPUR 1659
4 BOUDH OR2426001_190923APB_FTO_543881 State Bank of India SBIN0009677 DAHYA SAB 73707

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