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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001022_060523APB_FTO_86482
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-26-001-012-002/20149
(MANUPALI) 		2426001022NRG24060520230032606 06/05/2023 Kasturi 2426001022WL000950 Kasturi 00354 PUNB0164420 1659 1659 Processed 12/05/2023 1495567069 KASTURI BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BOUDH OR-26-001-012-002/20149
(MANUPALI) 		2426001022NRG24060520230032605 06/05/2023 Bibhisan Bhoi 2426001022WL000950 Bibhisan Bhoi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567033 MR BIBHISAN BHOI STATE BANK OF INDIA(508548)
3 BOUDH OR-26-001-012-002/20149
(MANUPALI) 		2426001022NRG24060520230032608 06/05/2023 Mohini Bhoi 2426001022WL000950 Mohini Bhoi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567045 MRS MOHINI BHOI STATE BANK OF INDIA(508548)
4 BOUDH OR-26-001-012-002/20149
(MANUPALI) 		2426001022NRG24060520230032607 06/05/2023 Ratan Bhoi 2426001022WL000950 Ratan Bhoi 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567035 MR RATAN BHOI STATE BANK OF INDIA(508548)
5 BOUDH OR-26-001-012-002/20237
(MANUPALI) 		2426001022NRG24060520230032616 06/05/2023 Nabaghana Khandagiri 2426001022WL000950 Nabaghana Khandagiri 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567051 MR NABAGHAN KHANDAGIRI STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-012-002/20237
(MANUPALI) 		2426001022NRG24060520230032617 06/05/2023 Prema Khandagiri 2426001022WL000950 Prema Khandagiri 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567038 MRS PREM KHANDAGIRI STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-012-002/20299
(MANUPALI) 		2426001022NRG24060520230032633 06/05/2023 KRISHNA CH DEHURY 2426001022WL000950 KRISHNA CH DEHURY 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567034 MR KRUSHNA CHANDRA DEHURI STATE BANK OF INDIA(508548)
8 BOUDH OR-26-001-012-002/5385707
(MANUPALI) 		2426001022NRG24060520230032643 06/05/2023 Swarnalata Dehuri 2426001022WL000950 Swarnalata Dehuri 00415 SBIN0006122 1659 1659 Processed 12/05/2023 1495567047 MRS SWARNALATA DEHURI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
9 BOUDH OR-26-001-012-002/20142
(MANUPALI) 		2426001022NRG24060520230032604 06/05/2023 Gopal Sandha 2426001022WL000950 Gopal Sandha 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567060 GOPAL SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-012-002/20162
(MANUPALI) 		2426001022NRG24060520230032610 06/05/2023 Arnapurna Bhoi 2426001022WL000950 Arnapurna Bhoi 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567065 ANNAPURNA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOUDH OR-26-001-012-002/20162
(MANUPALI) 		2426001022NRG24060520230032609 06/05/2023 SURUBABU BHOI 2426001022WL000950 SURUBABU BHOI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567030 SURUBABU BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOUDH OR-26-001-012-002/20165
(MANUPALI) 		2426001022NRG24060520230032611 06/05/2023 Bhika Banchhor 2426001022WL000950 Bhika Banchhor 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567049 BHIKA BANCHUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-012-002/20184
(MANUPALI) 		2426001022NRG24060520230032612 06/05/2023 GANDA BHOI 2426001022WL000950 GANDA BHOI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567031 GANDA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-012-002/20189
(MANUPALI) 		2426001022NRG24060520230032613 06/05/2023 Satyabhama Bhoi 2426001022WL000950 Satyabhama Bhoi 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567052 SATYABHAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-012-002/20225
(MANUPALI) 		2426001022NRG24060520230032614 06/05/2023 Kailas 2426001022WL000950 Kailas 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567064 KAILAS BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-012-002/20245
(MANUPALI) 		2426001022NRG24060520230032618 06/05/2023 Mandodari Dehury 2426001022WL000950 Mandodari Dehury 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567054 MRS MANDODARI DEHURY STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-012-002/20248
(MANUPALI) 		2426001022NRG24060520230032620 06/05/2023 GIRISUTA DEHURI 2426001022WL000950 GIRISUTA DEHURI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567059 GIRISUTA DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-012-002/20248
(MANUPALI) 		2426001022NRG24060520230032619 06/05/2023 RATNAKAR DEHURI 2426001022WL000950 RATNAKAR DEHURI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567056 RATNAKAR DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-002/20249
(MANUPALI) 		2426001022NRG24060520230032622 06/05/2023 Mandodari Khamari 2426001022WL000950 Mandodari Khamari 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567053 MRS MANDODARI KHAMARI STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-012-002/20249
(MANUPALI) 		2426001022NRG24060520230032621 06/05/2023 Uttam Khamari 2426001022WL000950 Uttam Khamari 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567039 MR UTTAM KHAMARI STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-012-002/20252
(MANUPALI) 		2426001022NRG24060520230032623 06/05/2023 ABHIMANYU DEHURY 2426001022WL000950 ABHIMANYU DEHURY 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567040 ABHIMANYU DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOUDH OR-26-001-012-002/20252
(MANUPALI) 		2426001022NRG24060520230032624 06/05/2023 GITANJALI DEHURI 2426001022WL000950 GITANJALI DEHURI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567066 MRS GITANJALI DEHURI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-012-002/20268
(MANUPALI) 		2426001022NRG24060520230032626 06/05/2023 Kanak 2426001022WL000950 Kanak 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567046 MRS KANAK DEHURY STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-012-002/20268
(MANUPALI) 		2426001022NRG24060520230032625 06/05/2023 Rama ch Derhury 2426001022WL000950 Rama ch Derhury 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567050 MR RAMCHANDRA DEHURI STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-012-002/20281
(MANUPALI) 		2426001022NRG24060520230032628 06/05/2023 BINODINI KHAMARI 2426001022WL000950 BINODINI KHAMARI 00415 SBIN0017547 1659 1659 Rejected 12/05/2023 1495567057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BOUDH OR-26-001-012-002/20281
(MANUPALI) 		2426001022NRG24060520230032627 06/05/2023 NARATOM KHAMARI 2426001022WL000950 NARATOM KHAMARI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567042 NARATOM KHAMARI. STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-012-002/20287
(MANUPALI) 		2426001022NRG24060520230032630 06/05/2023 Chita 2426001022WL000950 Chita 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567068 CHITTA RANJAN DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOUDH OR-26-001-012-002/20287
(MANUPALI) 		2426001022NRG24060520230032629 06/05/2023 Pita 2426001022WL000950 Pita 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567067 PITABAS DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOUDH OR-26-001-012-002/20294
(MANUPALI) 		2426001022NRG24060520230032631 06/05/2023 Narottam 2426001022WL000950 Narottam 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567055 NAROTTAM DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOUDH OR-26-001-012-002/20294
(MANUPALI) 		2426001022NRG24060520230032632 06/05/2023 Rambhu Dehuri 2426001022WL000950 Rambhu Dehuri 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567037 MR RAMBHU DEHURI STATE BANK OF INDIA(508548)
31 BOUDH OR-26-001-012-002/20299
(MANUPALI) 		2426001022NRG24060520230032634 06/05/2023 KETAKI DEHURI 2426001022WL000950 KETAKI DEHURI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567058 MRS KETAKI DEHURI STATE BANK OF INDIA(508548)
32 BOUDH OR-26-001-012-002/20299
(MANUPALI) 		2426001022NRG24060520230032635 06/05/2023 SANDHESWER DEHURI 2426001022WL000950 SANDHESWER DEHURI 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567043 MR SHANDHESHWAR DEHURI STATE BANK OF INDIA(508548)
33 BOUDH OR-26-001-012-002/20302
(MANUPALI) 		2426001022NRG24060520230032636 06/05/2023 Sridhara Dehuri 2426001022WL000950 Sridhara Dehuri 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567041 MR SHRIDHARA DEHURI STATE BANK OF INDIA(508548)
34 BOUDH OR-26-001-012-002/20304
(MANUPALI) 		2426001022NRG24060520230032637 06/05/2023 Alekha Bhabasagar 2426001022WL000950 Alekha Bhabasagar 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567036 MR ALEKH BHABASAGAR STATE BANK OF INDIA(508548)
35 BOUDH OR-26-001-012-002/20304
(MANUPALI) 		2426001022NRG24060520230032638 06/05/2023 Kumari 2426001022WL000950 Kumari 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567062 MRS KUMARI BHABASAGAR STATE BANK OF INDIA(508548)
36 BOUDH OR-26-001-012-002/31864
(MANUPALI) 		2426001022NRG24060520230032639 06/05/2023 NAMITA SANDHA 2426001022WL000950 NAMITA SANDHA 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567063 NAMITA SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-012-002/5385706
(MANUPALI) 		2426001022NRG24060520230032640 06/05/2023 Bidyadhar Dehuri 2426001022WL000950 Bidyadhar Dehuri 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567044 MR BIDYADHARA DEHURI STATE BANK OF INDIA(508548)
38 BOUDH OR-26-001-012-002/5385706
(MANUPALI) 		2426001022NRG24060520230032641 06/05/2023 Mohini Dehuri 2426001022WL000950 Mohini Dehuri 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567061 MRS MOHINI DEHURI STATE BANK OF INDIA(508548)
39 BOUDH OR-26-001-012-002/5385707
(MANUPALI) 		2426001022NRG24060520230032642 06/05/2023 Birabara Dehuri 2426001022WL000950 Birabara Dehuri 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567032 MR BIRABARA DEHURI STATE BANK OF INDIA(508548)
40 BOUDH OR-26-001-012-002/5385708
(MANUPALI) 		2426001022NRG24060520230032644 06/05/2023 Mahendri Bhoi 2426001022WL000950 Mahendri Bhoi 00415 SBIN0017547 1659 1659 Processed 12/05/2023 1495567048 MAHENDRI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53088 53088
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001022_060523APB_FTO_86482 Punjab National Bank PUNB0164420 Boudh 1659
2 BOUDH OR2426001022_060523APB_FTO_86482 State Bank of India SBIN0006122 BAUSUNI 11613
3 BOUDH OR2426001022_060523APB_FTO_86482 State Bank of India SBIN0017547 MANUPALI 53088

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