Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:46:02 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001010_050922FTO_529921
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-26-001-010-008/31138
(KHUNTABANDHA) 		2426001010NRG23050920220231111 05/09/2022 JAGESWAR PRADHAN 2426001010WL0008822 JAGESWAR PRADHAN 00078 CNRB0004130 1554 1554 Processed 12/09/2022 4649007045 JAGESWAR PRADHAN ()
2 BOUDH OR-26-001-010-008/31138
(KHUNTABANDHA) 		2426001010NRG23050920220231113 05/09/2022 JAGESWAR PRADHAN 2426001010WL0008822 JAGESWAR PRADHAN 00078 CNRB0004130 1554 1554 Processed 12/09/2022 4649007044 JAGESWAR PRADHAN ()
SubTotal 3108 3108
3 BOUDH OR-26-001-010-012/8389095
(KHUNTABANDHA) 		2426001010NRG23050920220231115 05/09/2022 MR GOUTAM KALATA 2426001010WL0008822 MR GOUTAM KALATA 00415 SBIN0005754 1554 1554 Processed 12/09/2022 4649007029 MR GOUTAM KALATA ()
4 BOUDH OR-26-001-010-012/8389095
(KHUNTABANDHA) 		2426001010NRG23050920220231116 05/09/2022 MR GOUTAM KALATA 2426001010WL0008822 MR GOUTAM KALATA 00415 SBIN0005754 1554 1554 Processed 12/09/2022 4649007030 MR GOUTAM KALATA ()
SubTotal 3108 3108
5 BOUDH OR-26-001-010-001/25987
(KHUNTABANDHA) 		2426001010NRG23050920220231121 05/09/2022 BASANTI PRADHAN 2426001010WL0008823 BASANTI PRADHAN 00415 SBIN0007833 1554 1554 Processed 12/09/2022 4649007031 MRS BASANTI PRADHAN ()
6 BOUDH OR-26-001-010-001/25987
(KHUNTABANDHA) 		2426001010NRG23050920220231122 05/09/2022 BASANTI PRADHAN 2426001010WL0008823 BASANTI PRADHAN 00415 SBIN0007833 1554 1554 Processed 12/09/2022 4649007032 MRS BASANTI PRADHAN ()
7 BOUDH OR-26-001-010-008/838751
(KHUNTABANDHA) 		2426001010NRG23050920220231128 05/09/2022 SANKUTALA SATAPATHI 2426001010WL0008823 SANKUTALA SATAPATHI 00415 SBIN0007833 1554 1554 Processed 12/09/2022 4649007033 MRS SANKUTALA SATAPATHI ()
8 BOUDH OR-26-001-010-008/838751
(KHUNTABANDHA) 		2426001010NRG23050920220231129 05/09/2022 SANKUTALA SATAPATHI 2426001010WL0008823 SANKUTALA SATAPATHI 00415 SBIN0007833 1554 1554 Processed 12/09/2022 4649007034 MRS SANKUTALA SATAPATHI ()
SubTotal 6216 6216
9 BOUDH OR-26-001-010-006/30561
(KHUNTABANDHA) 		2426001010NRG23050920220231125 05/09/2022 KISHOR KALTA 2426001010WL0008823 KISHOR KALTA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007037 KISHOR KALTA ()
10 BOUDH OR-26-001-010-013/24877
(KHUNTABANDHA) 		2426001010NRG23050920220231131 05/09/2022 AJIT KALTA 2426001010WL0008823 AJIT KALTA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007038 AJIT KALTA ()
11 BOUDH OR-26-001-010-013/24877
(KHUNTABANDHA) 		2426001010NRG23050920220231130 05/09/2022 ARUNDHATI KALTA 2426001010WL0008823 ARUNDHATI KALTA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007039 ARUNDHATI KALTA ()
12 BOUDH OR-26-001-010-013/8389077
(KHUNTABANDHA) 		2426001010NRG23050920220231117 05/09/2022 KAMBHU GAIGOURIA 2426001010WL0008822 KAMBHU GAIGOURIA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007040 KAMBHU GAIGAURIA ()
13 BOUDH OR-26-001-010-013/8389077
(KHUNTABANDHA) 		2426001010NRG23050920220231118 05/09/2022 KAMBHU GAIGOURIA 2426001010WL0008822 KAMBHU GAIGOURIA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007041 KAMBHU GAIGAURIA ()
14 BOUDH OR-26-001-010-013/8389114
(KHUNTABANDHA) 		2426001010NRG23050920220231119 05/09/2022 MANDAR GAIGOURIA 2426001010WL0008822 MANDAR GAIGOURIA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007042 MANDAR GAIGOURIA ()
15 BOUDH OR-26-001-010-013/8389114
(KHUNTABANDHA) 		2426001010NRG23050920220231120 05/09/2022 MANDAR GAIGOURIA 2426001010WL0008822 MANDAR GAIGOURIA 00462 UCBA0002525 1554 1554 Processed 12/09/2022 4649007043 MANDAR GAIGOURIA ()
SubTotal 10878 10878
16 BOUDH OR-26-001-010-006/30728
(KHUNTABANDHA) 		2426001010NRG23050920220231126 05/09/2022 AGASTI PRADHAN 2426001010WL0008823 AGASTI PRADHAN 00468 UBIN0564575 1554 1554 Processed 12/09/2022 4649007035 AGASTI PRADHAN ()
17 BOUDH OR-26-001-010-006/30728
(KHUNTABANDHA) 		2426001010NRG23050920220231127 05/09/2022 AGASTI PRADHAN 2426001010WL0008823 AGASTI PRADHAN 00468 UBIN0564575 1554 1554 Processed 12/09/2022 4649007036 AGASTI PRADHAN ()
SubTotal 3108 3108
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001010_050922FTO_529921 Canara Bank CNRB0004130 Boudhgarh 3108
2 BOUDH OR2426001010_050922FTO_529921 State Bank of India SBIN0005754 BUTUPALI ADB 3108
3 BOUDH OR2426001010_050922FTO_529921 State Bank of India SBIN0007833 JANHAPANK 6216
4 BOUDH OR2426001010_050922FTO_529921 UCO Bank UCBA0002525 BOUDH 10878
5 BOUDH OR2426001010_050922FTO_529921 Union Bank of India UBIN0564575 BOUDH 3108

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