Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:23:25 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001020_031023APB_FTO_597119
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-26-001-020-002/5550180
(TELIBANDHA) 		2426001020NRG24031020230284632 03/10/2023 ASHUTOSH JENA 2426001020WL011356 ASHUTOSH JENA 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7327307491 ASHUTOSH JENA BANK OF BARODA(606985)
2 BOUDH OR-26-001-020-002/5550180
(TELIBANDHA) 		2426001020NRG24031020230284630 03/10/2023 ASHUTOSH JENA 2426001020WL011356 ASHUTOSH JENA 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7327307490 ASHUTOSH JENA BANK OF BARODA(606985)
3 BOUDH OR-26-001-020-007/5551910
(TELIBANDHA) 		2426001020NRG24031020230284659 03/10/2023 RANCHANA PRADHAN 2426001020WL011358 RANCHANA PRADHAN 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7327307489 RACHANA PRADHAN BANK OF BARODA(606985)
4 BOUDH OR-26-001-020-011/550127
(TELIBANDHA) 		2426001020NRG24031020230284688 03/10/2023 Subash Kheti 2426001020WL011363 Subash Kheti 00045 BARB0BAUDHG 1659 1659 Processed 10/11/2023 7327307484 MR SUBASH KSHETI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 BOUDH OR-26-001-020-007/10086
(TELIBANDHA) 		2426001020NRG24031020230284655 03/10/2023 Jugeswar Karna 2426001020WL011358 Jugeswar Karna 00078 CNRB0004130 1659 1659 Processed 10/11/2023 7327307479 MR JOGESWAR KARNA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-020-007/10086
(TELIBANDHA) 		2426001020NRG24031020230284656 03/10/2023 Sandhyarani Karna 2426001020WL011358 Sandhyarani Karna 00078 CNRB0004130 1659 1659 Processed 10/11/2023 7327307492 SANDHYA RANI KARNA CANARA BANK(508532)
7 BOUDH OR-26-001-020-007/539876
(TELIBANDHA) 		2426001020NRG24031020230284657 03/10/2023 Birendra 2426001020WL011358 Birendra 00078 CNRB0004130 1659 1659 Processed 10/11/2023 7327307483 BIRENDRA PRADHAN CANARA BANK(508532)
8 BOUDH OR-26-001-020-007/8737
(TELIBANDHA) 		2426001020NRG24031020230284685 03/10/2023 Purandaraa Bhukta 2426001020WL011363 Purandaraa Bhukta 00078 CNRB0004130 1659 1659 Processed 10/11/2023 7327307488 PURANDAR BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 BOUDH OR-26-001-020-001/12000
(TELIBANDHA) 		2426001020NRG24031020230284643 03/10/2023 Ambika 2426001020WL011357 Ambika 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307461 MISS AMBIKA BHABASAGAR STATE BANK OF INDIA(508548)
10 BOUDH OR-26-001-020-001/12000
(TELIBANDHA) 		2426001020NRG24031020230284641 03/10/2023 Ambika 2426001020WL011357 Ambika 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307460 MISS AMBIKA BHABASAGAR STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-020-001/12000
(TELIBANDHA) 		2426001020NRG24031020230284640 03/10/2023 Bhutulu Bhabasagar 2426001020WL011357 Bhutulu Bhabasagar 00415 SBIN0007833 1659 1659 Rejected 10/11/2023 7327307459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BOUDH OR-26-001-020-001/12000
(TELIBANDHA) 		2426001020NRG24031020230284642 03/10/2023 Bhutulu Bhabasagar 2426001020WL011357 Bhutulu Bhabasagar 00415 SBIN0007833 1659 1659 Rejected 10/11/2023 7327307458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BOUDH OR-26-001-020-001/12088
(TELIBANDHA) 		2426001020NRG24031020230284695 03/10/2023 BALMIKA NAIK 2426001020WL011365 BALMIKA NAIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307478 BALMIKI NAIK STATE BANK OF INDIA(508548)
14 BOUDH OR-26-001-020-001/12088
(TELIBANDHA) 		2426001020NRG24031020230284696 03/10/2023 Chitrarekha 2426001020WL011365 Chitrarekha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307497 MISS CHITRADEI NAIK STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-020-001/12096
(TELIBANDHA) 		2426001020NRG24031020230284645 03/10/2023 CHANDALA BEHERA 2426001020WL011357 CHANDALA BEHERA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307493 MR CHANDAL BEHERA STATE BANK OF INDIA(508548)
16 BOUDH OR-26-001-020-001/12096
(TELIBANDHA) 		2426001020NRG24031020230284647 03/10/2023 CHANDALA BEHERA 2426001020WL011357 CHANDALA BEHERA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307494 MR CHANDAL BEHERA STATE BANK OF INDIA(508548)
17 BOUDH OR-26-001-020-001/12096
(TELIBANDHA) 		2426001020NRG24031020230284646 03/10/2023 Ukuli 2426001020WL011357 Ukuli 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307475 MISS URKULI BEHERA STATE BANK OF INDIA(508548)
18 BOUDH OR-26-001-020-001/12096
(TELIBANDHA) 		2426001020NRG24031020230284644 03/10/2023 Ukuli 2426001020WL011357 Ukuli 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307476 MISS URKULI BEHERA STATE BANK OF INDIA(508548)
19 BOUDH OR-26-001-020-001/12107
(TELIBANDHA) 		2426001020NRG24031020230284691 03/10/2023 SEBATI PATRA 2426001020WL011364 SEBATI PATRA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307454 MRS SEBATI PATRA STATE BANK OF INDIA(508548)
20 BOUDH OR-26-001-020-001/12107
(TELIBANDHA) 		2426001020NRG24031020230284690 03/10/2023 URMILA PATRA 2426001020WL011364 URMILA PATRA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307495 MISS URMILA PATRA STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-020-001/601947
(TELIBANDHA) 		2426001020NRG24031020230284627 03/10/2023 KUMUDINI BHABASAGAR 2426001020WL011356 KUMUDINI BHABASAGAR 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307477 MISS KUMUDINI BHABASAGAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-020-002/13351
(TELIBANDHA) 		2426001020NRG24031020230284692 03/10/2023 MALATI RANA 2426001020WL011364 MALATI RANA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307486 MRS MALATI RANA STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-020-002/13365
(TELIBANDHA) 		2426001020NRG24031020230284629 03/10/2023 CHHAILA MIRDHA 2426001020WL011356 CHHAILA MIRDHA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307471 MRS CHHAILA MIRDHA STATE BANK OF INDIA(508548)
24 BOUDH OR-26-001-020-002/13365
(TELIBANDHA) 		2426001020NRG24031020230284628 03/10/2023 CHHAILA MIRDHA 2426001020WL011356 CHHAILA MIRDHA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307470 MRS CHHAILA MIRDHA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-020-002/13439
(TELIBANDHA) 		2426001020NRG24031020230284694 03/10/2023 DAMANI RANA 2426001020WL011364 DAMANI RANA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307485 MRS DAMANI RANA STATE BANK OF INDIA(508548)
26 BOUDH OR-26-001-020-002/13439
(TELIBANDHA) 		2426001020NRG24031020230284693 03/10/2023 TRINATH KARNA 2426001020WL011364 TRINATH KARNA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307472 MR TRINATH RANA STATE BANK OF INDIA(508548)
27 BOUDH OR-26-001-020-002/13690
(TELIBANDHA) 		2426001020NRG24031020230284681 03/10/2023 SRIMANTA MIRDHA 2426001020WL011363 SRIMANTA MIRDHA 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7327307451 MR SHRIMANT MIRDHA STATE BANK OF INDIA(508548)
28 BOUDH OR-26-001-020-002/5550180
(TELIBANDHA) 		2426001020NRG24031020230284631 03/10/2023 PRAGATI JENA 2426001020WL011356 PRAGATI JENA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307453 MRS PRAGATI JENA STATE BANK OF INDIA(508548)
29 BOUDH OR-26-001-020-002/5550180
(TELIBANDHA) 		2426001020NRG24031020230284633 03/10/2023 PRAGATI JENA 2426001020WL011356 PRAGATI JENA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307452 MRS PRAGATI JENA STATE BANK OF INDIA(508548)
30 BOUDH OR-26-001-020-004/6158
(TELIBANDHA) 		2426001020NRG24031020230284649 03/10/2023 DULANA 2426001020WL011357 DULANA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307469 DULANA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOUDH OR-26-001-020-004/6158
(TELIBANDHA) 		2426001020NRG24031020230284651 03/10/2023 DULANA 2426001020WL011357 DULANA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307468 DULANA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOUDH OR-26-001-020-004/6158
(TELIBANDHA) 		2426001020NRG24031020230284650 03/10/2023 Srimata Bagha 2426001020WL011357 Srimata Bagha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307467 SRIMATTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOUDH OR-26-001-020-004/6158
(TELIBANDHA) 		2426001020NRG24031020230284648 03/10/2023 Srimata Bagha 2426001020WL011357 Srimata Bagha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307466 SRIMATTA BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOUDH OR-26-001-020-004/7558
(TELIBANDHA) 		2426001020NRG24031020230284697 03/10/2023 Basista Behera 2426001020WL011365 Basista Behera 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307450 BASISTHA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOUDH OR-26-001-020-004/7558
(TELIBANDHA) 		2426001020NRG24031020230284698 03/10/2023 Shasi Behera 2426001020WL011365 Shasi Behera 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307465 SASHI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOUDH OR-26-001-020-006/14804
(TELIBANDHA) 		2426001020NRG24031020230284652 03/10/2023 Nini Bagh 2426001020WL011358 Nini Bagh 00415 SBIN0007833 474 474 Processed 10/11/2023 7327307474 NINI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOUDH OR-26-001-020-006/539895
(TELIBANDHA) 		2426001020NRG24031020230284654 03/10/2023 ANJANA 2426001020WL011358 ANJANA 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307464 ANJANA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOUDH OR-26-001-020-006/539895
(TELIBANDHA) 		2426001020NRG24031020230284653 03/10/2023 PRADIP 2426001020WL011358 PRADIP 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307463 PRADIP BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOUDH OR-26-001-020-006/550114
(TELIBANDHA) 		2426001020NRG24031020230284682 03/10/2023 Mandakini Karmi 2426001020WL011363 Mandakini Karmi 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307457 MANDAKNI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOUDH OR-26-001-020-007/10215
(TELIBANDHA) 		2426001020NRG24031020230284634 03/10/2023 RAJENDRA BARIK 2426001020WL011356 RAJENDRA BARIK 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307448 MR RAJENDRA BARIK STATE BANK OF INDIA(508548)
41 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24031020230284683 03/10/2023 Lakhindra Pradhan 2426001020WL011363 Lakhindra Pradhan 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307473 LAKSHINDRA PRDHAN STATE BANK OF INDIA(508548)
42 BOUDH OR-26-001-020-007/539869
(TELIBANDHA) 		2426001020NRG24031020230284684 03/10/2023 Sabha 2426001020WL011363 Sabha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307480 SHOBHAGINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOUDH OR-26-001-020-007/539906
(TELIBANDHA) 		2426001020NRG24031020230284636 03/10/2023 Jagannatha 2426001020WL011356 Jagannatha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307482 MR JAGANNATH RAJHANS STATE BANK OF INDIA(508548)
44 BOUDH OR-26-001-020-007/539906
(TELIBANDHA) 		2426001020NRG24031020230284635 03/10/2023 Jagannatha 2426001020WL011356 Jagannatha 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307481 MR JAGANNATH RAJHANS STATE BANK OF INDIA(508548)
45 BOUDH OR-26-001-020-009/550104
(TELIBANDHA) 		2426001020NRG24031020230284687 03/10/2023 TARANI NAIK 2426001020WL011363 TARANI NAIK 00415 SBIN0007833 1422 1422 Processed 10/11/2023 7327307487 TARANI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOUDH OR-26-001-020-010/539934
(TELIBANDHA) 		2426001020NRG24031020230284637 03/10/2023 Ananta Meher 2426001020WL011356 Ananta Meher 00415 SBIN0007833 948 948 Processed 10/11/2023 7327307462 MR ANANTA MEHER STATE BANK OF INDIA(508548)
47 BOUDH OR-26-001-020-010/539934
(TELIBANDHA) 		2426001020NRG24031020230284639 03/10/2023 Satyabhama 2426001020WL011356 Satyabhama 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307456 MS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
48 BOUDH OR-26-001-020-010/539934
(TELIBANDHA) 		2426001020NRG24031020230284638 03/10/2023 Satyabhama 2426001020WL011356 Satyabhama 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307455 MS SATYABHAMA MEHER STATE BANK OF INDIA(508548)
49 BOUDH OR-26-001-020-011/550127
(TELIBANDHA) 		2426001020NRG24031020230284689 03/10/2023 Samari Kheti 2426001020WL011363 Samari Kheti 00415 SBIN0007833 1659 1659 Processed 10/11/2023 7327307496 MISS SAMARI KHETI STATE BANK OF INDIA(508548)
SubTotal 65649 65649
50 BOUDH OR-26-001-020-007/8737
(TELIBANDHA) 		2426001020NRG24031020230284686 03/10/2023 Betikhai Bhukta 2426001020WL011363 Betikhai Bhukta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327307449 Mrs. BETIKHAI BHOKTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001020_031023APB_FTO_597119 Bank of Baroda BARB0BAUDHG Baudhgarh 6636
2 BOUDH OR2426001020_031023APB_FTO_597119 Canara Bank CNRB0004130 Boudhgarh 6636
3 BOUDH OR2426001020_031023APB_FTO_597119 State Bank of India SBIN0007833 JANHAPANK 65649
4 BOUDH OR2426001020_031023APB_FTO_597119 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJPAL,BOUDH 1659

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