Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001003_040123APB_FTO_985421
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-26-001-003-009/15028
(BADHIGAON) 		2426001003NRG23040120230332341 04/01/2023 Jayanta pradhan 2426001003WL0017621 Jayanta pradhan 00048 BKID0005159 1554 1554 Processed 23/02/2023 9089436153 JAYANTI PRADHAN BANK OF INDIA(508505)
SubTotal 1554 1554
2 BOUDH OR-26-001-003-009/15349
(BADHIGAON) 		2426001003NRG23040120230332352 04/01/2023 Siba Bhoi 2426001003WL0017621 Siba Bhoi 00078 CNRB0004130 1554 1554 Processed 23/02/2023 9089436178 SIBA BHOI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
3 BOUDH OR-26-001-003-009/15051
(BADHIGAON) 		2426001003NRG23040120230332343 04/01/2023 SantoshSwain 2426001003WL0017621 SantoshSwain 00176 IDIB000B046 1554 1554 Processed 23/02/2023 9089436157 Mr. SANTOSH SWAIN INDIAN BANK(607105)
4 BOUDH OR-26-001-003-009/15183
(BADHIGAON) 		2426001003NRG23040120230332350 04/01/2023 Ranjuta naik 2426001003WL0017621 Ranjuta naik 00176 IDIB000B046 1554 1554 Processed 23/02/2023 9089436184 Mrs. RANJU NAYAK INDIAN BANK(607105)
SubTotal 3108 3108
5 BOUDH OR-26-001-003-008/13861
(BADHIGAON) 		2426001003NRG23040120230332328 04/01/2023 Baikuntha Behera 2426001003WL0017621 Baikuntha Behera 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436181 Mr. BAIKUNTHA BEHERA INDIAN BANK(607105)
6 BOUDH OR-26-001-003-008/13956
(BADHIGAON) 		2426001003NRG23040120230332330 04/01/2023 Ananta Bhoi 2426001003WL0017621 Ananta Bhoi 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436182 Mr. ANANT BHOI INDIAN BANK(607105)
7 BOUDH OR-26-001-003-008/13956
(BADHIGAON) 		2426001003NRG23040120230332331 04/01/2023 Kadambini Bhoi 2426001003WL0017621 Kadambini Bhoi 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436155 Mrs. KADAMBINI BHOI INDIAN BANK(607105)
8 BOUDH OR-26-001-003-008/5384574
(BADHIGAON) 		2426001003NRG23040120230332334 04/01/2023 DUKHU SETHY 2426001003WL0017621 DUKHU SETHY 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436156 Mr. DUHKHU SETHY INDIAN BANK(607105)
9 BOUDH OR-26-001-003-008/5384574
(BADHIGAON) 		2426001003NRG23040120230332335 04/01/2023 MANASI SETHY 2426001003WL0017621 MANASI SETHY 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436183 Mrs. MANASI SETHI INDIAN BANK(607105)
10 BOUDH OR-26-001-003-009/14989
(BADHIGAON) 		2426001003NRG23040120230332336 04/01/2023 Santha Athajuali 2426001003WL0017621 Santha Athajuali 00176 IDIB000B161 1332 1332 Processed 23/02/2023 9089436162 Mr. SANTHA ADAJUALI INDIAN BANK(607105)
11 BOUDH OR-26-001-003-009/15022
(BADHIGAON) 		2426001003NRG23040120230332340 04/01/2023 BHUMISUTA BHOKTA 2426001003WL0017621 BHUMISUTA BHOKTA 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436159 Mrs. BHUMISUTA BHOKTA INDIAN BANK(607105)
12 BOUDH OR-26-001-003-009/15030
(BADHIGAON) 		2426001003NRG23040120230332342 04/01/2023 SHANTA KANHAR 2426001003WL0017621 SHANTA KANHAR 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436176 SANTA KANHAR UNION BANK OF INDIA(508500)
13 BOUDH OR-26-001-003-009/15051
(BADHIGAON) 		2426001003NRG23040120230332344 04/01/2023 Ranjita Swain 2426001003WL0017621 Ranjita Swain 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436158 RANJITA SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
14 BOUDH OR-26-001-003-009/15100
(BADHIGAON) 		2426001003NRG23040120230332347 04/01/2023 LIPSA BEHERA 2426001003WL0017621 LIPSA BEHERA 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436174 MRS LIPSA BEHERA STATE BANK OF INDIA(508548)
15 BOUDH OR-26-001-003-009/15183
(BADHIGAON) 		2426001003NRG23040120230332349 04/01/2023 Saraju Naik 2426001003WL0017621 Saraju Naik 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436172 Mr. SARAJU NAIK INDIAN BANK(607105)
16 BOUDH OR-26-001-003-009/15329
(BADHIGAON) 		2426001003NRG23040120230332351 04/01/2023 MEGHU SWAIN 2426001003WL0017621 MEGHU SWAIN 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436177 Master. MEGHU SWAIN INDIAN BANK(607105)
17 BOUDH OR-26-001-003-009/15417
(BADHIGAON) 		2426001003NRG23040120230332354 04/01/2023 Kumari Bhukta 2426001003WL0017621 Kumari Bhukta 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436180 Mrs. KUMARI BHOKTA INDIAN BANK(607105)
18 BOUDH OR-26-001-003-009/15597
(BADHIGAON) 		2426001003NRG23040120230332359 04/01/2023 Kalpana Rout 2426001003WL0017621 Kalpana Rout 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436161 Mrs. KALPANA ROUT INDIAN BANK(607105)
19 BOUDH OR-26-001-003-009/15597
(BADHIGAON) 		2426001003NRG23040120230332358 04/01/2023 Santosh Routa 2426001003WL0017621 Santosh Routa 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436173 Mr. SANTOSH ROUT INDIAN BANK(607105)
20 BOUDH OR-26-001-003-009/15604
(BADHIGAON) 		2426001003NRG23040120230332360 04/01/2023 Amara Hati 2426001003WL0017621 Amara Hati 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436171 Mr. AMAR HATI INDIAN BANK(607105)
21 BOUDH OR-26-001-003-009/15688
(BADHIGAON) 		2426001003NRG23040120230332363 04/01/2023 Kalyani Nayak 2426001003WL0017621 Kalyani Nayak 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436160 Mrs. KALYANI NAYAK INDIAN BANK(607105)
22 BOUDH OR-26-001-003-009/5384490
(BADHIGAON) 		2426001003NRG23040120230332364 04/01/2023 DROPADI SENAPATI 2426001003WL0017621 DROPADI SENAPATI 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436175 MRS DROPADI SENAPATI STATE BANK OF INDIA(508548)
23 BOUDH OR-26-001-003-009/5385799
(BADHIGAON) 		2426001003NRG23040120230332369 04/01/2023 Asanta Naik 2426001003WL0017621 Asanta Naik 00176 IDIB000B161 1554 1554 Processed 23/02/2023 9089436154 Mr. ASHANT NAIK INDIAN BANK(607105)
SubTotal 28194 28194
24 BOUDH OR-26-001-003-009/15022
(BADHIGAON) 		2426001003NRG23040120230332339 04/01/2023 DhaneswaraBhukta 2426001003WL0017621 DhaneswaraBhukta 00415 SBIN0002031 1554 1554 Processed 23/02/2023 9089436151 MR DHANESBAR BHUKTA STATE BANK OF INDIA(508548)
25 BOUDH OR-26-001-003-009/5385637
(BADHIGAON) 		2426001003NRG23040120230332367 04/01/2023 JADUMANI MAHANANDIA 2426001003WL0017621 JADUMANI MAHANANDIA 00415 SBIN0002031 1554 1554 Processed 23/02/2023 9089436185 Mr. JADUMANI MAHANANDIA INDIAN BANK(607105)
26 BOUDH OR-26-001-003-009/5385879
(BADHIGAON) 		2426001003NRG23040120230332374 04/01/2023 Jhili Naik 2426001003WL0017621 Jhili Naik 00415 SBIN0002031 1554 1554 Processed 23/02/2023 9089436152 MRS JHILI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
27 BOUDH OR-26-001-003-009/15014
(BADHIGAON) 		2426001003NRG23040120230332338 04/01/2023 JAGANNATHA 2426001003WL0017621 JAGANNATHA 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436169 JAGANNATH BHOKTA UNION BANK OF INDIA(508500)
28 BOUDH OR-26-001-003-009/15088
(BADHIGAON) 		2426001003NRG23040120230332346 04/01/2023 RUBI 2426001003WL0017621 RUBI 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436166 Ms. RUBI ATHAJUALI INDIAN BANK(607105)
29 BOUDH OR-26-001-003-009/15173
(BADHIGAON) 		2426001003NRG23040120230332348 04/01/2023 BIJAY NAIK 2426001003WL0017621 BIJAY NAIK 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436170 BIJAY NAYAK UNION BANK OF INDIA(508500)
30 BOUDH OR-26-001-003-009/15572
(BADHIGAON) 		2426001003NRG23040120230332356 04/01/2023 RATAN SWAIN 2426001003WL0017621 RATAN SWAIN 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436163 Mr. RATAN SWAIN INDIAN BANK(607105)
31 BOUDH OR-26-001-003-009/5384521
(BADHIGAON) 		2426001003NRG23040120230332365 04/01/2023 Rina Pradhan 2426001003WL0017621 Rina Pradhan 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436179 Mrs. RINA PRADHAN INDIAN BANK(607105)
32 BOUDH OR-26-001-003-009/5384522
(BADHIGAON) 		2426001003NRG23040120230332366 04/01/2023 ANIL 2426001003WL0017621 ANIL 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436167 Master. JAGADANANDA PRADHAN INDIAN BANK(607105)
33 BOUDH OR-26-001-003-009/5385644
(BADHIGAON) 		2426001003NRG23040120230332368 04/01/2023 NINI 2426001003WL0017621 NINI 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436164 Mrs. NINI BHOKTA INDIAN BANK(607105)
34 BOUDH OR-26-001-003-009/5385826
(BADHIGAON) 		2426001003NRG23040120230332370 04/01/2023 SUJEET 2426001003WL0017621 SUJEET 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436168 SUJIT KUMAR SAHU UCO BANK(607066)
35 BOUDH OR-26-001-003-009/5385880
(BADHIGAON) 		2426001003NRG23040120230332375 04/01/2023 BHABANI SANKAR 2426001003WL0017621 BHABANI SANKAR 00468 UBIN0564575 1554 1554 Processed 23/02/2023 9089436165 BHABANISHANKAR PRADHAN UNION BANK OF INDIA(508500)
SubTotal 13986 13986
Total 53058 53058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001003_040123APB_FTO_985421 Bank of India BKID0005159 BOUDH 1554
2 BOUDH OR2426001003_040123APB_FTO_985421 Canara Bank CNRB0004130 Boudhgarh 1554
3 BOUDH OR2426001003_040123APB_FTO_985421 Indian Bank IDIB000B046 BOUDH 3108
4 BOUDH OR2426001003_040123APB_FTO_985421 Indian Bank IDIB000B161 BADHIGAON 28194
5 BOUDH OR2426001003_040123APB_FTO_985421 State Bank of India SBIN0002031 BOUDH 4662
6 BOUDH OR2426001003_040123APB_FTO_985421 Union Bank of India UBIN0564575 BOUDH 13986

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