Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426001012_211022APB_FTO_685766
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-26-001-012-007/538327
(MANUPALI) 		2426001012NRG23211020220261069 21/10/2022 JYOSNA BHUKTA 2426001012WL0011767 JYOSNA BHUKTA 00415 SBIN0006122 1554 1554 Processed 29/10/2022 5996916187 JYOSNA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOUDH OR-26-001-012-007/538327
(MANUPALI) 		2426001012NRG23211020220261071 21/10/2022 JYOSNA BHUKTA 2426001012WL0011767 JYOSNA BHUKTA 00415 SBIN0006122 1554 1554 Processed 29/10/2022 5996916186 JYOSNA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOUDH OR-26-001-012-007/538327
(MANUPALI) 		2426001012NRG23211020220261070 21/10/2022 NARENDRA BHOKTA 2426001012WL0011767 NARENDRA BHOKTA 00415 SBIN0006122 1554 1554 Processed 29/10/2022 5996916165 NARENDRA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOUDH OR-26-001-012-007/538327
(MANUPALI) 		2426001012NRG23211020220261068 21/10/2022 NARENDRA BHOKTA 2426001012WL0011767 NARENDRA BHOKTA 00415 SBIN0006122 1554 1554 Processed 29/10/2022 5996916164 NARENDRA BHUKTA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOUDH OR-26-001-012-009/23234
(MANUPALI) 		2426001012NRG23211020220261084 21/10/2022 PRAHALLAD BAGHA 2426001012WL0011771 PRAHALLAD BAGHA 00415 SBIN0006122 1554 1554 Processed 29/10/2022 5996916176 PRAHALLAD BAGHA STATE BANK OF INDIA(508548)
6 BOUDH OR-26-001-012-023/33824
(MANUPALI) 		2426001012NRG23211020220261013 21/10/2022 SANAT BAGARTI 2426001012WL0011753 SANAT BAGARTI 00415 SBIN0006122 1554 1554 Processed 30/10/2022 5996916177 SANAT BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
7 BOUDH OR-26-001-012-023/33824
(MANUPALI) 		2426001012NRG23211020220261014 21/10/2022 SANAT BAGARTI 2426001012WL0011753 SANAT BAGARTI 00415 SBIN0006122 1554 1554 Processed 30/10/2022 5996916178 SANAT BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10878 10878
8 BOUDH OR-26-001-012-003/25073
(MANUPALI) 		2426001012NRG23211020220261078 21/10/2022 Rupa Padhan 2426001012WL0011770 Rupa Padhan 00415 SBIN0017547 1554 1554 Rejected 31/10/2022 5996916166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BOUDH OR-26-001-012-003/25073
(MANUPALI) 		2426001012NRG23211020220261079 21/10/2022 Rupa Padhan 2426001012WL0011770 Rupa Padhan 00415 SBIN0017547 1554 1554 Rejected 31/10/2022 5996916175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BOUDH OR-26-001-012-007/22416
(MANUPALI) 		2426001012NRG23211020220261031 21/10/2022 SURESH JAL 2426001012WL0011757 SURESH JAL 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916192 MR SURESH JAL STATE BANK OF INDIA(508548)
11 BOUDH OR-26-001-012-007/22416
(MANUPALI) 		2426001012NRG23211020220261033 21/10/2022 SURESH JAL 2426001012WL0011757 SURESH JAL 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916193 MR SURESH JAL STATE BANK OF INDIA(508548)
12 BOUDH OR-26-001-012-007/22571
(MANUPALI) 		2426001012NRG23211020220261006 21/10/2022 DASHARATH NAIK 2426001012WL0011751 DASHARATH NAIK 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916190 DASHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOUDH OR-26-001-012-007/22571
(MANUPALI) 		2426001012NRG23211020220261004 21/10/2022 DASHARATH NAIK 2426001012WL0011751 DASHARATH NAIK 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916191 DASHARATH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOUDH OR-26-001-012-007/22571
(MANUPALI) 		2426001012NRG23211020220261005 21/10/2022 SUCHI NAIK 2426001012WL0011751 SUCHI NAIK 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916188 SUCHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOUDH OR-26-001-012-007/22571
(MANUPALI) 		2426001012NRG23211020220261007 21/10/2022 SUCHI NAIK 2426001012WL0011751 SUCHI NAIK 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916189 SUCHI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOUDH OR-26-001-012-009/35106
(MANUPALI) 		2426001012NRG23211020220261015 21/10/2022 SOUDAMINI MAJHI 2426001012WL0011754 SOUDAMINI MAJHI 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916179 SOUDAMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOUDH OR-26-001-012-009/35106
(MANUPALI) 		2426001012NRG23211020220261016 21/10/2022 SOUDAMINI MAJHI 2426001012WL0011754 SOUDAMINI MAJHI 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916180 SOUDAMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOUDH OR-26-001-012-011/21419
(MANUPALI) 		2426001012NRG23211020220261002 21/10/2022 Rajkisor Meher 2426001012WL0011750 Rajkisor Meher 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916183 RAJKISHOR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOUDH OR-26-001-012-011/21419
(MANUPALI) 		2426001012NRG23211020220261003 21/10/2022 Rajkisor Meher 2426001012WL0011750 Rajkisor Meher 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916184 RAJKISHOR MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOUDH OR-26-001-012-011/31939
(MANUPALI) 		2426001012NRG23211020220261072 21/10/2022 Brusaketu Bhabasagar 2426001012WL0011768 Brusaketu Bhabasagar 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916181 MR BRUSHAKETU BHABASAGAR STATE BANK OF INDIA(508548)
21 BOUDH OR-26-001-012-011/31939
(MANUPALI) 		2426001012NRG23211020220261073 21/10/2022 Brusaketu Bhabasagar 2426001012WL0011768 Brusaketu Bhabasagar 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916182 MR BRUSHAKETU BHABASAGAR STATE BANK OF INDIA(508548)
22 BOUDH OR-26-001-012-021/23789
(MANUPALI) 		2426001012NRG23211020220261082 21/10/2022 SATYANARAYAN SAHU 2426001012WL0011770 SATYANARAYAN SAHU 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916162 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOUDH OR-26-001-012-021/23789
(MANUPALI) 		2426001012NRG23211020220261083 21/10/2022 SATYANARAYAN SAHU 2426001012WL0011770 SATYANARAYAN SAHU 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916163 SATYANARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOUDH OR-26-001-012-025/24287
(MANUPALI) 		2426001012NRG23211020220261021 21/10/2022 Dasami Podho 2426001012WL0011754 Dasami Podho 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916185 DASHAMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOUDH OR-26-001-012-025/24287
(MANUPALI) 		2426001012NRG23211020220261022 21/10/2022 Dasami Podho 2426001012WL0011754 Dasami Podho 00415 SBIN0017547 1554 1554 Processed 29/10/2022 5996916167 DASHAMI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27972 27972
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOUDH OR2426001012_211022APB_FTO_685766 State Bank of India SBIN0006122 BAUSUNI 10878
2 BOUDH OR2426001012_211022APB_FTO_685766 State Bank of India SBIN0017547 MANUPALI 27972

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