Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:08 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_250623FTO_276028
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-26-003-017-007/2244805
(MANAMUNDA) 		2426003000NRG24250620230177097 25/06/2023 Shashi Kanhar 2426003WL004961 Shashi Kanhar 00176 IDIB000M062 1422 1422 Rejected 30/06/2023 2866132439 No Such Account
2 KANTAMAL OR-26-003-017-007/2244805
(MANAMUNDA) 		2426003000NRG24250620230177099 25/06/2023 Shashi Kanhar 2426003WL004961 Shashi Kanhar 00176 IDIB000M062 1185 1185 Rejected 30/06/2023 2866132440 No Such Account
3 KANTAMAL OR-26-003-017-007/22907521
(MANAMUNDA) 		2426003000NRG24250620230177198 25/06/2023 BHUSHAN KALTA 2426003WL004961 BHUSHAN KALTA 00176 IDIB000M062 1185 1185 Processed 30/06/2023 2866132444 BHUSHAN KALTA ()
4 KANTAMAL OR-26-003-017-007/22907521
(MANAMUNDA) 		2426003000NRG24250620230177199 25/06/2023 BHUSHAN KALTA 2426003WL004961 BHUSHAN KALTA 00176 IDIB000M062 1422 1422 Processed 30/06/2023 2866132443 BHUSHAN KALTA ()
5 KANTAMAL OR-26-003-017-007/22907523
(MANAMUNDA) 		2426003000NRG24250620230177200 25/06/2023 BIKRAMADITYA ACHARYA 2426003WL004961 BIKRAMADITYA ACHARYA 00176 IDIB000M062 1422 1422 Rejected 30/06/2023 2866132442 A/c Blocked or Frozen
6 KANTAMAL OR-26-003-017-007/22907523
(MANAMUNDA) 		2426003000NRG24250620230177202 25/06/2023 BIKRAMADITYA ACHARYA 2426003WL004961 BIKRAMADITYA ACHARYA 00176 IDIB000M062 1185 1185 Rejected 30/06/2023 2866132441 A/c Blocked or Frozen
7 KANTAMAL OR-26-003-017-007/22907689
(MANAMUNDA) 		2426003000NRG24250620230177248 25/06/2023 KOUSHALYA MAHAKUD 2426003WL004961 KOUSHALYA MAHAKUD 00176 IDIB000M062 1422 1422 Processed 30/06/2023 2866132457 KOUSHALYA MAHAKUD ()
8 KANTAMAL OR-26-003-017-007/22907689
(MANAMUNDA) 		2426003000NRG24250620230177249 25/06/2023 KOUSHALYA MAHAKUD 2426003WL004961 KOUSHALYA MAHAKUD 00176 IDIB000M062 1185 1185 Processed 30/06/2023 2866132458 KOUSHALYA MAHAKUD ()
9 KANTAMAL OR-26-003-017-007/230
(MANAMUNDA) 		2426003000NRG24250620230177259 25/06/2023 BILA SAHU 2426003WL004961 BILA SAHU 00176 IDIB000M062 1422 1422 Processed 30/06/2023 2866132445 BILA SAHU ()
10 KANTAMAL OR-26-003-017-007/230
(MANAMUNDA) 		2426003000NRG24250620230177261 25/06/2023 BILA SAHU 2426003WL004961 BILA SAHU 00176 IDIB000M062 1185 1185 Processed 30/06/2023 2866132446 BILA SAHU ()
SubTotal 13035 13035
11 KANTAMAL OR-26-003-017-007/22907589
(MANAMUNDA) 		2426003000NRG24250620230177220 25/06/2023 SUKRU NAIK 2426003WL004961 SUKRU NAIK 00354 PUNB0498500 1185 1185 Processed 30/06/2023 2866132447 SUKRU NAIK ()
12 KANTAMAL OR-26-003-017-007/22907589
(MANAMUNDA) 		2426003000NRG24250620230177222 25/06/2023 SUKRU NAIK 2426003WL004961 SUKRU NAIK 00354 PUNB0498500 1422 1422 Processed 30/06/2023 2866132448 SUKRU NAIK ()
SubTotal 2607 2607
13 KANTAMAL OR-26-003-017-007/2244857
(MANAMUNDA) 		2426003000NRG24250620230177106 25/06/2023 BISHNU SAHA 2426003WL004961 BISHNU SAHA 00415 SBIN0009677 1185 1185 Processed 30/06/2023 2866132452 MR BISHNU SAHA ()
14 KANTAMAL OR-26-003-017-007/2244857
(MANAMUNDA) 		2426003000NRG24250620230177108 25/06/2023 BISHNU SAHA 2426003WL004961 BISHNU SAHA 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2866132451 MR BISHNU SAHA ()
15 KANTAMAL OR-26-003-017-007/228
(MANAMUNDA) 		2426003000NRG24250620230177124 25/06/2023 NIRANJAN 2426003WL004961 NIRANJAN 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2866132454 MR NIRANJAN NAIK ()
16 KANTAMAL OR-26-003-017-007/228
(MANAMUNDA) 		2426003000NRG24250620230177126 25/06/2023 NIRANJAN 2426003WL004961 NIRANJAN 00415 SBIN0009677 1185 1185 Processed 30/06/2023 2866132453 MR NIRANJAN NAIK ()
17 KANTAMAL OR-26-003-017-007/22907518
(MANAMUNDA) 		2426003000NRG24250620230177186 25/06/2023 SURJU KALATA 2426003WL004961 SURJU KALATA 00415 SBIN0009677 1185 1185 Processed 30/06/2023 2866132460 MR SURJU KALATA ()
18 KANTAMAL OR-26-003-017-007/22907518
(MANAMUNDA) 		2426003000NRG24250620230177188 25/06/2023 SURJU KALATA 2426003WL004961 SURJU KALATA 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2866132459 MR SURJU KALATA ()
19 KANTAMAL OR-26-003-017-007/22907631
(MANAMUNDA) 		2426003000NRG24250620230177233 25/06/2023 SIMA KALTA 2426003WL004961 SIMA KALTA 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2866132455 MRS SIMA KALATA ()
20 KANTAMAL OR-26-003-017-007/22907631
(MANAMUNDA) 		2426003000NRG24250620230177235 25/06/2023 SIMA KALTA 2426003WL004961 SIMA KALTA 00415 SBIN0009677 1185 1185 Processed 30/06/2023 2866132456 MRS SIMA KALATA ()
21 KANTAMAL OR-26-003-017-007/22907641
(MANAMUNDA) 		2426003000NRG24250620230177238 25/06/2023 Krushna Jhankar 2426003WL004961 Krushna Jhankar 00415 SBIN0009677 1185 1185 Processed 30/06/2023 2866132450 MR KRUSHNA JHANKAR ()
22 KANTAMAL OR-26-003-017-007/22907641
(MANAMUNDA) 		2426003000NRG24250620230177241 25/06/2023 Krushna Jhankar 2426003WL004961 Krushna Jhankar 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2866132449 MR KRUSHNA JHANKAR ()
SubTotal 13035 13035
Total 28677 28677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_250623FTO_276028 Indian Bank IDIB000M062 MANMUNDA 13035
2 KANTAMAL OR2426003017_250623FTO_276028 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2607
3 KANTAMAL OR2426003017_250623FTO_276028 State Bank of India SBIN0009677 DAHYA SAB 13035

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