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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003008_201223APB_FTO_914737
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-26-003-008-002/224451866
(GUDVELIPADAR) 		2426003000NRG24201220230386561 20/12/2023 Sarathi Mahakud 2426003WL022669 Sarathi Mahakud 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1548824160 SARATHI MAHAKUD BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-008-002/24234-A
(GUDVELIPADAR) 		2426003000NRG24201220230386564 20/12/2023 Kirtan Pradhan 2426003WL022669 Kirtan Pradhan 00045 BARB0SONEPU 1422 1422 Processed 09/03/2024 1548824159 KIRTTAN PRADHAN BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-008-010/22325
(GUDVELIPADAR) 		2426003000NRG24201220230386608 20/12/2023 Krushna 2426003WL022671 Krushna 00045 BARB0SONEPU 1185 1185 Processed 09/03/2024 1548824161 KRUSHNA BISHI BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-008-010/22394
(GUDVELIPADAR) 		2426003000NRG24201220230386555 20/12/2023 Jayanswar 2426003WL022667 Jayanswar 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1548824162 JAGYENSWAR MALIK BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-008-010/22394
(GUDVELIPADAR) 		2426003000NRG24201220230386556 20/12/2023 Sulachana 2426003WL022667 Sulachana 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1548824163 SULOCHANA MALIK BANK OF BARODA(606985)
SubTotal 9717 9717
6 KANTAMAL OR-26-003-008-002/24234-A
(GUDVELIPADAR) 		2426003000NRG24201220230386563 20/12/2023 Dasharatha 2426003WL022669 Dasharatha 00176 IDIB000M062 1422 1422 Processed 09/03/2024 1548824180 Mr. DASARATH PRADHAN INDIAN BANK(607105)
7 KANTAMAL OR-26-003-008-003/22445032
(GUDVELIPADAR) 		2426003000NRG24201220230386548 20/12/2023 Santosini 2426003WL022667 Santosini 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1548824178 Smt. SANTOSINI SETHI INDIAN BANK(607105)
8 KANTAMAL OR-26-003-008-003/2245039
(GUDVELIPADAR) 		2426003000NRG24201220230386550 20/12/2023 Subhra Pradhan 2426003WL022667 Subhra Pradhan 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1548824179 Mrs. SUBHRA PRADHAN INDIAN BANK(607105)
SubTotal 6162 6162
9 KANTAMAL OR-26-003-008-009/224451879
(GUDVELIPADAR) 		2426003000NRG24201220230386607 20/12/2023 JHINA ADABAR 2426003WL022671 JHINA ADABAR 00354 PUNB0498500 2370 2370 Processed 09/03/2024 1548824177 Jhina Adabar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
10 KANTAMAL OR-26-003-008-003/2245039
(GUDVELIPADAR) 		2426003000NRG24201220230386549 20/12/2023 Sudam Charan Kheti 2426003WL022667 Sudam Charan Kheti 00415 SBIN0001085 2370 2370 Processed 09/03/2024 1548824158 MR SUDAM CHARAN KHETI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
11 KANTAMAL OR-26-003-008-004/20445
(GUDVELIPADAR) 		2426003000NRG24201220230386539 20/12/2023 SANKAR MISHRA 2426003WL022666 SANKAR MISHRA 00415 SBIN0009659 1422 1422 Processed 09/03/2024 1548824185 MR SANKAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 KANTAMAL OR-26-003-008-001/22445131
(GUDVELIPADAR) 		2426003000NRG24201220230386538 20/12/2023 rajkumar bhoi 2426003WL022666 rajkumar bhoi 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824184 Mr RAJKUMAR BHOI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-008-002/224451866
(GUDVELIPADAR) 		2426003000NRG24201220230386562 20/12/2023 Santoshini Mahakud 2426003WL022669 Santoshini Mahakud 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824171 MRS SANTOSHINI MAHAKUD STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-008-003/224633
(GUDVELIPADAR) 		2426003000NRG24201220230386602 20/12/2023 Para Mahanandia 2426003WL022671 Para Mahanandia 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824172 PAR MAHANANDIA BANK OF BARODA(606985)
15 KANTAMAL OR-26-003-008-004/20445
(GUDVELIPADAR) 		2426003000NRG24201220230386540 20/12/2023 Rina 2426003WL022666 Rina 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824155 RINA MISHRA WO-SHANKAR MISHRA PUNJAB NATIONAL BANK(508568)
16 KANTAMAL OR-26-003-008-004/224451707
(GUDVELIPADAR) 		2426003000NRG24201220230386603 20/12/2023 Prafulla Meher 2426003WL022671 Prafulla Meher 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824173 MR PRAPHUL MEHER STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-008-004/224451798
(GUDVELIPADAR) 		2426003000NRG24201220230386551 20/12/2023 RUKMANI SAHU 2426003WL022667 RUKMANI SAHU 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824175 MRS RUKMANI SAHU STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-008-007/22445156
(GUDVELIPADAR) 		2426003000NRG24201220230386541 20/12/2023 SUDAM MAHAKUD 2426003WL022666 SUDAM MAHAKUD 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824176 MR SUDAM MAHAKUD STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-008-007/23756
(GUDVELIPADAR) 		2426003000NRG24201220230386553 20/12/2023 BASANTI MAHAPATRA 2426003WL022667 BASANTI MAHAPATRA 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824156 MRS BASANTI MOHAPATRA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-008-007/23756
(GUDVELIPADAR) 		2426003000NRG24201220230386552 20/12/2023 SANTOSH KUMAR MOHAPATRA 2426003WL022667 SANTOSH KUMAR MOHAPATRA 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824170 MR SANTOSH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-008-007/23778
(GUDVELIPADAR) 		2426003000NRG24201220230386543 20/12/2023 Puspalata 2426003WL022666 Puspalata 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824169 MRS PUSPALATA KALTA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-008-008/2244756
(GUDVELIPADAR) 		2426003000NRG24201220230386545 20/12/2023 Gouri 2426003WL022666 Gouri 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824183 MRS GOURI SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-008-008/2244756
(GUDVELIPADAR) 		2426003000NRG24201220230386544 20/12/2023 SANKAR SAHU 2426003WL022666 SANKAR SAHU 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824166 SANKAR SAHU BANK OF BARODA(606985)
24 KANTAMAL OR-26-003-008-008/25281
(GUDVELIPADAR) 		2426003000NRG24201220230386568 20/12/2023 Bhagyaswar Sahu 2426003WL022669 Bhagyaswar Sahu 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824167 BHAGYESWAR SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-008-008/25361
(GUDVELIPADAR) 		2426003000NRG24201220230386554 20/12/2023 Manabhanjan Sahu 2426003WL022667 Manabhanjan Sahu 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824174 MANABHANJAN SAHU STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-008-008/25376
(GUDVELIPADAR) 		2426003000NRG24201220230386569 20/12/2023 kanhei Bhoi 2426003WL022669 kanhei Bhoi 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824164 MR KAHNEI BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-008-008/25376
(GUDVELIPADAR) 		2426003000NRG24201220230386570 20/12/2023 lalita Bhoi 2426003WL022669 lalita Bhoi 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824168 MRS LALITA BHOI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-008-008/25376-A
(GUDVELIPADAR) 		2426003000NRG24201220230386571 20/12/2023 aswni Bhoi 2426003WL022669 aswni Bhoi 00415 SBIN0009677 1422 1422 Processed 09/03/2024 1548824165 ASWINI KUMAR BHOI CANARA BANK(508532)
29 KANTAMAL OR-26-003-008-009/224451879
(GUDVELIPADAR) 		2426003000NRG24201220230386606 20/12/2023 BIPIN ADABAR 2426003WL022671 BIPIN ADABAR 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1548824157 MR BIPIN ADABAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
30 KANTAMAL OR-26-003-008-004/20554
(GUDVELIPADAR) 		2426003000NRG24201220230386565 20/12/2023 Dhruacharan 2426003WL022669 Dhruacharan 00468 UBIN0564575 1422 1422 Processed 09/03/2024 1548824182 DHRUBA CHARAN MAHAKUD S/O-KULAMANI MAHAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
31 KANTAMAL OR-26-003-008-007/2244965
(GUDVELIPADAR) 		2426003000NRG24201220230386567 20/12/2023 RANJIT BAGHA 2426003WL022669 RANJIT BAGHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548824181 Mr. RANJIT KALTA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-008-009/25610
(GUDVELIPADAR) 		2426003000NRG24201220230386546 20/12/2023 Srikrushna 2426003WL022666 Srikrushna 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548824186 Mr. SRIKRUSHNA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 59487 59487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003008_201223APB_FTO_914737 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 9717
2 KANTAMAL OR2426003008_201223APB_FTO_914737 Indian Bank IDIB000M062 MANMUNDA 6162
3 KANTAMAL OR2426003008_201223APB_FTO_914737 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2370
4 KANTAMAL OR2426003008_201223APB_FTO_914737 State Bank of India SBIN0001085 SONEPUR 2370
5 KANTAMAL OR2426003008_201223APB_FTO_914737 State Bank of India SBIN0009659 DHARMASALA SAB 1422
6 KANTAMAL OR2426003008_201223APB_FTO_914737 State Bank of India SBIN0009677 DAHYA SAB 33180
7 KANTAMAL OR2426003008_201223APB_FTO_914737 Union Bank of India UBIN0564575 BOUDH 1422
8 KANTAMAL OR2426003008_201223APB_FTO_914737 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844

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