Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:38:29 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001016_300324APB_FTO_1122379
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-26-001-016-002/13192
(PADMANPUR) 		2426001016NRG24300320240451835 30/03/2024 Saraswati Danayak 2426001016WL029334 Saraswati Danayak 00045 BARB0BANKUA 1659 1659 Processed 12/04/2024 2898756837 SARASWATI DANAYAK BANK OF BARODA(606985)
2 BOUDH OR-26-001-016-002/539147
(PADMANPUR) 		2426001016NRG24300320240451847 30/03/2024 Prakash pradhan 2426001016WL029342 Prakash pradhan 00045 BARB0BANKUA 1659 1659 Processed 12/04/2024 2898756836 PRAKASH PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 BOUDH OR-26-001-016-001/538459
(PADMANPUR) 		2426001016NRG24300320240451852 30/03/2024 Nirupama Mahakud 2426001016WL029346 Nirupama Mahakud 00045 BARB0BAUDHG 1422 1422 Processed 12/04/2024 2898756835 NIRUPAMA MAHAKUD BANK OF BARODA(606985)
SubTotal 1422 1422
4 BOUDH OR-26-001-016-001/10596
(PADMANPUR) 		2426001016NRG24300320240451853 30/03/2024 Kumadini Bhoi 2426001016WL029347 Kumadini Bhoi 00176 IDIB000B046 1422 1422 Processed 13/04/2024 2898756838 Mrs. KUMUDINI BHOI INDIAN BANK(607105)
SubTotal 1422 1422
5 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24300320240451833 30/03/2024 Ladukishor Mahanandia 2426001016WL029333 Ladukishor Mahanandia 00415 SBIN0005754 1659 1659 Processed 13/04/2024 2898756818 MR LADHU KISHOR MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BOUDH OR-26-001-016-001/33961
(PADMANPUR) 		2426001016NRG24300320240451857 30/03/2024 Subhadra Rana 2426001016WL029351 Subhadra Rana 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756822 MRS SUBHADRA RANA STATE BANK OF INDIA(508548)
7 BOUDH OR-26-001-016-001/538820
(PADMANPUR) 		2426001016NRG24300320240451859 30/03/2024 Khulanabati bhoi 2426001016WL029353 Khulanabati bhoi 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756824 Mr. KHULANABATI BHOI UTKAL GRAMEEN BANK(607234)
8 BOUDH OR-26-001-016-001/538822
(PADMANPUR) 		2426001016NRG24300320240451854 30/03/2024 Brajeswari bhoi 2426001016WL029348 Brajeswari bhoi 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756825 MRS BRAJESHWARI BHOI STATE BANK OF INDIA(508548)
9 BOUDH OR-26-001-016-001/539218-B
(PADMANPUR) 		2426001016NRG24300320240451851 30/03/2024 Sar Mahakul 2426001016WL029345 Sar Mahakul 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756829 SAR MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOUDH OR-26-001-016-001/539246
(PADMANPUR) 		2426001016NRG24300320240451855 30/03/2024 Mera Bagarti 2426001016WL029349 Mera Bagarti 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756844 MRS MERA BAGARTI STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-016-001/539248-D
(PADMANPUR) 		2426001016NRG24300320240451856 30/03/2024 Shri Uttam Rana 2426001016WL029350 Shri Uttam Rana 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756823 SHRI UTTAM RANA STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-016-002/13092
(PADMANPUR) 		2426001016NRG24300320240451838 30/03/2024 Jamini Pandey 2426001016WL029336 Jamini Pandey 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756831 MRS JAMINI PANDEY STATE BANK OF INDIA(508548)
13 BOUDH OR-26-001-016-002/13158
(PADMANPUR) 		2426001016NRG24300320240451841 30/03/2024 Rashmita jati 2426001016WL029338 Rashmita jati 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756826 MRS RASHMITA JATI STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-016-002/13158
(PADMANPUR) 		2426001016NRG24300320240451840 30/03/2024 Satyaban Jati 2426001016WL029338 Satyaban Jati 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756845 SATYABAN JATI STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-016-002/539145
(PADMANPUR) 		2426001016NRG24300320240451846 30/03/2024 Anjali Pande 2426001016WL029341 Anjali Pande 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756843 MRS ANJALI PANDE STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-016-002/539145
(PADMANPUR) 		2426001016NRG24300320240451845 30/03/2024 Bijaya Pande 2426001016WL029341 Bijaya Pande 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756821 MR BIJAYA PANDE STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-016-002/539211
(PADMANPUR) 		2426001016NRG24300320240451848 30/03/2024 GHASI BHOKTA 2426001016WL029343 GHASI BHOKTA 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756833 MR GHASI BHOKTA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-016-002/539219
(PADMANPUR) 		2426001016NRG24300320240451849 30/03/2024 KRUPASINDHU KALATA 2426001016WL029344 KRUPASINDHU KALATA 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756832 KRUPASINDHU KALATA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-016-002/539219
(PADMANPUR) 		2426001016NRG24300320240451850 30/03/2024 MINAKHI KALATA 2426001016WL029344 MINAKHI KALATA 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756834 MRS MINAKHI KALATA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-016-002/539220-A
(PADMANPUR) 		2426001016NRG24300320240451836 30/03/2024 Jamuna Pradhan 2426001016WL029335 Jamuna Pradhan 00415 SBIN0007833 1659 1659 Processed 12/04/2024 2898756840 JAMUNA PRADHAN IDBI BANK(607095)
21 BOUDH OR-26-001-016-002/539220-B
(PADMANPUR) 		2426001016NRG24300320240451839 30/03/2024 Kuntala Sahu 2426001016WL029337 Kuntala Sahu 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756828 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-016-002/539220-D
(PADMANPUR) 		2426001016NRG24300320240451844 30/03/2024 Soumitri Kalta 2426001016WL029340 Soumitri Kalta 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756819 MR SOUMITRI KALTA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-016-003/11830
(PADMANPUR) 		2426001016NRG24300320240451834 30/03/2024 Lili Mahanandia 2426001016WL029333 Lili Mahanandia 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756827 MRS LILI MAHANANDIA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-016-003/11964
(PADMANPUR) 		2426001016NRG24300320240451858 30/03/2024 Somanatha Majhi 2426001016WL029352 Somanatha Majhi 00415 SBIN0007833 1422 1422 Processed 13/04/2024 2898756841 SOMANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-016-004/539117
(PADMANPUR) 		2426001016NRG24300320240451843 30/03/2024 Ape Sandha 2426001016WL029339 Ape Sandha 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756820 MRS APE SANDHA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-016-004/539117
(PADMANPUR) 		2426001016NRG24300320240451842 30/03/2024 MANGULU SANDHA 2426001016WL029339 MANGULU SANDHA 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756842 MR MANGULU SANDHA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-016-009/539255-D
(PADMANPUR) 		2426001016NRG24300320240452382 30/03/2024 Parbati Mahanandiaa 2426001016WL029384 Parbati Mahanandiaa 00415 SBIN0007833 1659 1659 Processed 13/04/2024 2898756830 MRS PARBATI MAHANANDIAA STATE BANK OF INDIA(508548)
SubTotal 34839 34839
28 BOUDH OR-26-001-016-002/13092
(PADMANPUR) 		2426001016NRG24300320240451837 30/03/2024 Jageswar Pande 2426001016WL029336 Jageswar Pande 00468 UBIN0564575 1659 1659 Processed 13/04/2024 2898756839 JAGESWAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001016_300324APB_FTO_1122379 Bank of Baroda BARB0BANKUA BANKUAL 3318
2 BOUDH OR2426001016_300324APB_FTO_1122379 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
3 BOUDH OR2426001016_300324APB_FTO_1122379 Indian Bank IDIB000B046 BOUDH 1422
4 BOUDH OR2426001016_300324APB_FTO_1122379 State Bank of India SBIN0005754 BUTUPALI ADB 1659
5 BOUDH OR2426001016_300324APB_FTO_1122379 State Bank of India SBIN0007833 JANHAPANK 34839
6 BOUDH OR2426001016_300324APB_FTO_1122379 Union Bank of India UBIN0564575 BOUDH 1659

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