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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:04:33 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_040723APB_FTO_309411
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 KANTAMAL OR-26-003-011-004/32003
(KHALIAPALI) 		2426003000NRG24040720230214360 04/07/2023 Hrushi Rana 2426003WL006015 Hrushi Rana 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4966528234 HRUSHI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KANTAMAL OR-26-003-011-004/31981
(KHALIAPALI) 		2426003000NRG24040720230214358 04/07/2023 Lalman Sahu 2426003WL006015 Lalman Sahu 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528238 MR LALAMAN SAHOO STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-011-004/32089
(KHALIAPALI) 		2426003000NRG24040720230214364 04/07/2023 Anjana Bastia 2426003WL006015 Anjana Bastia 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528240 MRS ANJANA BASTIA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-011-004/32101
(KHALIAPALI) 		2426003000NRG24040720230214365 04/07/2023 SARJAN RANA 2426003WL006015 SARJAN RANA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528269 MR SARJAN RANA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-011-005/2247
(KHALIAPALI) 		2426003000NRG24040720230214369 04/07/2023 Sumanta 2426003WL006015 Sumanta 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528233 MR SUMANTA AMAT STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-011-005/224732
(KHALIAPALI) 		2426003000NRG24040720230214370 04/07/2023 Kasta Amat 2426003WL006015 Kasta Amat 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528239 KASTA AMAT STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-011-005/31873
(KHALIAPALI) 		2426003000NRG24040720230214374 04/07/2023 BHAGYABAN PALIA 2426003WL006015 BHAGYABAN PALIA 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528232 MR BHAGYABAN PALIA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-011-005/31873
(KHALIAPALI) 		2426003000NRG24040720230214375 04/07/2023 Bhama Palia 2426003WL006015 Bhama Palia 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528244 MRS BHAMA PALIA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24040720230214376 04/07/2023 Kishori Bhoi 2426003WL006015 Kishori Bhoi 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528245 KISHORI BHOI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-011-005/31898
(KHALIAPALI) 		2426003000NRG24040720230214379 04/07/2023 Dingara Patra 2426003WL006015 Dingara Patra 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528270 DINGARA PATRA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-011-005/31898
(KHALIAPALI) 		2426003000NRG24040720230214380 04/07/2023 LAXMI PATRA 2426003WL006015 LAXMI PATRA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528237 MRS LAXMI PATRA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-011-005/31946
(KHALIAPALI) 		2426003000NRG24040720230214385 04/07/2023 Subash Karmi 2426003WL006015 Subash Karmi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528267 MR SUBASH KARMI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-011-005/32745855
(KHALIAPALI) 		2426003000NRG24040720230214386 04/07/2023 Haribal 2426003WL006015 Haribal 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528243 Mr. HARIBOLA KARMI UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-011-005/32745857
(KHALIAPALI) 		2426003000NRG24040720230214389 04/07/2023 DULESWARI 2426003WL006015 DULESWARI 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4966528266 MS DULESWARI PALIA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-011-010/30211
(KHALIAPALI) 		2426003000NRG24040720230214391 04/07/2023 Panchanan karmi 2426003WL006015 Panchanan karmi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528268 MR PANCHANAN KARMI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-011-010/30322-A
(KHALIAPALI) 		2426003000NRG24040720230214392 04/07/2023 Bhubane Bhoi 2426003WL006015 Bhubane Bhoi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528263 MR BHUBANE BHOI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-011-011/30456
(KHALIAPALI) 		2426003000NRG24040720230214395 04/07/2023 Durman Bandaki 2426003WL006015 Durman Bandaki 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528229 Mr. DURMAN BANDAKI UTKAL GRAMEEN BANK(607234)
18 KANTAMAL OR-26-003-011-011/30498
(KHALIAPALI) 		2426003000NRG24040720230214396 04/07/2023 Ram Bag 2426003WL006015 Ram Bag 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528241 MR RAM NAG STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-011-011/30662
(KHALIAPALI) 		2426003000NRG24040720230214397 04/07/2023 Pita Banchhor 2426003WL006015 Pita Banchhor 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528228 PITA BANCHHOR UNION BANK OF INDIA(508500)
20 KANTAMAL OR-26-003-011-011/30662
(KHALIAPALI) 		2426003000NRG24040720230214398 04/07/2023 Raibari Banchor 2426003WL006015 Raibari Banchor 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528236 MRS RAIBARI BANCHHOR STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-011-011/30709
(KHALIAPALI) 		2426003000NRG24040720230214399 04/07/2023 Shiba Jani 2426003WL006015 Shiba Jani 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528230 MR SHIBA JANI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-011-011/30719
(KHALIAPALI) 		2426003000NRG24040720230214400 04/07/2023 Murali Kanhar 2426003WL006015 Murali Kanhar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528235 MURALI KUANRA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-011-011/30734
(KHALIAPALI) 		2426003000NRG24040720230214402 04/07/2023 Anjana Podha 2426003WL006015 Anjana Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528264 Mrs. ANJANA PODHA UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-011-011/30734
(KHALIAPALI) 		2426003000NRG24040720230214401 04/07/2023 Sankirtan Podha 2426003WL006015 Sankirtan Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528265 SANKIRTAN BAGHA GENERAL POST OFFICE(607245)
25 KANTAMAL OR-26-003-011-011/30806-A
(KHALIAPALI) 		2426003000NRG24040720230214403 04/07/2023 KSHIRODRA BANCHHOR 2426003WL006015 KSHIRODRA BANCHHOR 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4966528231 MR KSHIRODRA BANCHHOR STATE BANK OF INDIA(508548)
SubTotal 32706 32706
26 KANTAMAL OR-26-003-011-004/31981
(KHALIAPALI) 		2426003000NRG24040720230214359 04/07/2023 Mandodari 2426003WL006015 Mandodari 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528250 MRS MANDODARI SAHOO STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-011-004/32089
(KHALIAPALI) 		2426003000NRG24040720230214362 04/07/2023 Ganda Bastia 2426003WL006015 Ganda Bastia 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528252 GANDA BASTI UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-011-004/32101
(KHALIAPALI) 		2426003000NRG24040720230214366 04/07/2023 Sukanti 2426003WL006015 Sukanti 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528246 SUKANTI RANA UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-011-004/32745822
(KHALIAPALI) 		2426003000NRG24040720230214367 04/07/2023 BALI RANA 2426003WL006015 BALI RANA 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528257 BALI RANA UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-011-004/32745822
(KHALIAPALI) 		2426003000NRG24040720230214368 04/07/2023 RASMITA RANA 2426003WL006015 RASMITA RANA 00468 UBIN0577383 948 948 Processed 30/08/2023 4966528256 MS RASMITA RANA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-011-005/224732
(KHALIAPALI) 		2426003000NRG24040720230214371 04/07/2023 Keta Amat 2426003WL006015 Keta Amat 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4966528253 KETA AMAT UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-011-005/224732-A
(KHALIAPALI) 		2426003000NRG24040720230214373 04/07/2023 Mamata 2426003WL006015 Mamata 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4966528255 Mamata Bastia BANK OF BARODA(606985)
33 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24040720230214377 04/07/2023 BIRENDRA BHOI 2426003WL006015 BIRENDRA BHOI 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4966528251 BIRENDRA BHOI IDBI BANK(607095)
34 KANTAMAL OR-26-003-011-005/31903
(KHALIAPALI) 		2426003000NRG24040720230214382 04/07/2023 Annapurna Patra 2426003WL006015 Annapurna Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528247 ANNAPURNA PATRA UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-011-005/31903
(KHALIAPALI) 		2426003000NRG24040720230214381 04/07/2023 Shankara patra 2426003WL006015 Shankara patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528261 Mr. SANKARA PATRA UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-011-005/31935
(KHALIAPALI) 		2426003000NRG24040720230214383 04/07/2023 Brundabana Amat 2426003WL006015 Brundabana Amat 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528254 BRUNDABAN AMAT UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-011-005/31935
(KHALIAPALI) 		2426003000NRG24040720230214384 04/07/2023 Pancha Amat 2426003WL006015 Pancha Amat 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528248 PANCHA AMAT UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-011-005/32745855
(KHALIAPALI) 		2426003000NRG24040720230214387 04/07/2023 Mamata 2426003WL006015 Mamata 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528258 MAMATA KARMI UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-011-010/32745787
(KHALIAPALI) 		2426003000NRG24040720230214393 04/07/2023 Mamata Danga 2426003WL006015 Mamata Danga 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4966528249 MRS MAMATA DANGA STATE BANK OF INDIA(508548)
SubTotal 18723 18723
40 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24040720230214378 04/07/2023 JEMA BHOI 2426003WL006015 JEMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966528259 Mrs. JEMA BHOI UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-011-005/32745867
(KHALIAPALI) 		2426003000NRG24040720230214390 04/07/2023 Gitanjali 2426003WL006015 Gitanjali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966528260 MISS GEETANJALI DANGA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-011-011/30857
(KHALIAPALI) 		2426003000NRG24040720230214404 04/07/2023 Chandramani das 2426003WL006015 Chandramani das 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4966528242 CHANDRA MANI DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
43 KANTAMAL OR-26-003-011-011/30441
(KHALIAPALI) 		2426003000NRG24040720230214394 04/07/2023 Bhagyadhar Kanhar 2426003WL006015 Bhagyadhar Kanhar 751001 1422 1422 Processed 30/08/2023 4966528262 MR BHAGYADHAR KUANR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_040723APB_FTO_309411 76201701 1422
2 KANTAMAL OR2426003011_040723APB_FTO_309411 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
3 KANTAMAL OR2426003011_040723APB_FTO_309411 State Bank of India SBIN0006083 KANTAMAL 32706
4 KANTAMAL OR2426003011_040723APB_FTO_309411 Union Bank of India UBIN0577383 KANTAMAL 18723
5 KANTAMAL OR2426003011_040723APB_FTO_309411 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 4266

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