Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:16:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_170423APB_FTO_26956
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-26-003-005-004/18729
(DAPALA) 		2426003000NRG24170420230004364 17/04/2023 Surabhi Pradhan 2426003WL000122 Surabhi Pradhan 00089 CBIN0284097 1422 1422 Processed 10/05/2023 1398863411 Mrs. SURABHI PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 KANTAMAL OR-26-003-005-007/5555531
(DAPALA) 		2426003000NRG24170420230004374 17/04/2023 Anusaya Karna 2426003WL000122 Anusaya Karna 00168 ICIC0003690 1422 1422 Processed 10/05/2023 1398863412 Mrs. ANUSAYA KARNNA INDIAN BANK(607105)
SubTotal 1422 1422
3 KANTAMAL OR-26-003-005-001/18176
(DAPALA) 		2426003000NRG24170420230004360 17/04/2023 Banmali Pradhan 2426003WL000122 Banmali Pradhan 00176 IDIB000M062 1422 1422 Processed 10/05/2023 1398863422 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
4 KANTAMAL OR-26-003-005-001/18458
(DAPALA) 		2426003000NRG24170420230004362 17/04/2023 Sanjukta Pradhan 2426003WL000122 Sanjukta Pradhan 00176 IDIB000M062 1422 1422 Processed 10/05/2023 1398863421 Mrs. SANJUKTA PRADHAN INDIAN BANK(607105)
5 KANTAMAL OR-26-003-005-007/15570
(DAPALA) 		2426003000NRG24170420230004372 17/04/2023 Dipti Mahakud 2426003WL000122 Dipti Mahakud 00176 IDIB000M062 1422 1422 Processed 10/05/2023 1398863423 Mrs. DIPTI MAHAKUD INDIAN BANK(607105)
6 KANTAMAL OR-26-003-005-012/5555556377
(DAPALA) 		2426003000NRG24170420230004379 17/04/2023 TRIDEB PRASAD NAYAK 2426003WL000122 TRIDEB PRASAD NAYAK 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1398863417 TRIDEB PRASAD NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-005-012/55555745
(DAPALA) 		2426003000NRG24170420230004390 17/04/2023 KUNTI NAIK 2426003WL000122 KUNTI NAIK 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1398863420 KUNTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-005-012/55555751
(DAPALA) 		2426003000NRG24170420230004391 17/04/2023 PUTIL NAIK 2426003WL000122 PUTIL NAIK 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1398863419 PUTIL NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-005-012/5555591
(DAPALA) 		2426003000NRG24170420230004392 17/04/2023 Lakshmindra Naik 2426003WL000122 Lakshmindra Naik 00176 IDIB000M062 1422 1422 Processed 11/05/2023 1398863418 Lakshmindra Naik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
10 KANTAMAL OR-26-003-005-004/5555556376
(DAPALA) 		2426003000NRG24170420230004367 17/04/2023 GITISH MAHAKUD 2426003WL000122 GITISH MAHAKUD 00354 PUNB0498500 1422 1422 Processed 10/05/2023 1398863415 GITISH MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
11 KANTAMAL OR-26-003-005-001/18458
(DAPALA) 		2426003000NRG24170420230004361 17/04/2023 Gopabandhu Pradhan 2426003WL000122 Gopabandhu Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398863413 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-005-004/5555524
(DAPALA) 		2426003000NRG24170420230004365 17/04/2023 Srikanta Suna 2426003WL000122 Srikanta Suna 00415 SBIN0007764 1422 1422 Processed 11/05/2023 1398863410 Srikanta Suna INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-005-004/5555556610
(DAPALA) 		2426003000NRG24170420230004368 17/04/2023 SUPRIYA MAHAKUD 2426003WL000122 SUPRIYA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398863408 MISS SUPRIYA MAHAKUD STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-005-012/5555556626
(DAPALA) 		2426003000NRG24170420230004389 17/04/2023 PRASHANTA BHOI 2426003WL000122 PRASHANTA BHOI 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398863414 PRASHANTA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
15 KANTAMAL OR-26-003-005-012/5555556620
(DAPALA) 		2426003000NRG24170420230004388 17/04/2023 LAXMI BHOI 2426003WL000122 LAXMI BHOI 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398863409 LAXMI BHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 KANTAMAL OR-26-003-005-012/5555556385
(DAPALA) 		2426003000NRG24170420230004380 17/04/2023 NARAYAN PRASAD NAYAK 2426003WL000122 NARAYAN PRASAD NAYAK 00468 UBIN0561151 1422 1422 Processed 10/05/2023 1398863416 NARAYAN PRASAD NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 KANTAMAL OR-26-003-005-001/18091-A
(DAPALA) 		2426003000NRG24170420230004358 17/04/2023 SUSANTA PRADHAN 2426003WL000122 SUSANTA PRADHAN 00468 UBIN0577383 1422 1422 Processed 10/05/2023 1398863424 SUSANTA PRADHAN UNION BANK OF INDIA(508500)
18 KANTAMAL OR-26-003-005-012/5555556614
(DAPALA) 		2426003000NRG24170420230004384 17/04/2023 BASANTI NAIK 2426003WL000122 BASANTI NAIK 00468 UBIN0577383 1422 1422 Processed 10/05/2023 1398863426 Miss. BASANTI NAYAK D/O BHUJA NAYAK UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-005-012/5555556616
(DAPALA) 		2426003000NRG24170420230004386 17/04/2023 MANJULATA BHOI 2426003WL000122 MANJULATA BHOI 00468 UBIN0577383 1422 1422 Processed 10/05/2023 1398863425 MISS MANJULATA BHOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
20 KANTAMAL OR-26-003-005-004/5555525
(DAPALA) 		2426003000NRG24170420230004366 17/04/2023 Ranka Suna 2426003WL000122 Ranka Suna 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863430 Mrs. RANKA SUNA UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-005-007/15543
(DAPALA) 		2426003000NRG24170420230004370 17/04/2023 Maharagi Mahakud 2426003WL000122 Maharagi Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863431 Ms. MAHARAGI MAHAKUD UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-005-007/15570
(DAPALA) 		2426003000NRG24170420230004371 17/04/2023 Krupasindhu Mahakud 2426003WL000122 Krupasindhu Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863427 Mr. KRUPASINDHU MAHAKUD INDIAN BANK(607105)
23 KANTAMAL OR-26-003-005-007/5555530
(DAPALA) 		2426003000NRG24170420230004373 17/04/2023 Puspanjali Mahakud 2426003WL000122 Puspanjali Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863429 PUSPANJALI MAHAKUD STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-005-007/5555555894
(DAPALA) 		2426003000NRG24170420230004375 17/04/2023 MAHENDRA MAHAKUD 2426003WL000122 MAHENDRA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863428 MAHENDRA MAHAKUD BANK OF BARODA(606985)
25 KANTAMAL OR-26-003-005-007/5555556609
(DAPALA) 		2426003000NRG24170420230004377 17/04/2023 MINA MAHAKUD 2426003WL000122 MINA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863432 Miss. MINA MAHAKUD UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-005-007/5555556624
(DAPALA) 		2426003000NRG24170420230004378 17/04/2023 JITU MAHAKUD 2426003WL000122 JITU MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398863433 Mr. JITU MAHAKUD UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
27 KANTAMAL OR-26-003-005-012/5555556392
(DAPALA) 		2426003000NRG24170420230004381 17/04/2023 Mukteswar Nayak 2426003WL000122 Mukteswar Nayak 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1398863404 Mr. SHRI MUKTESWARA NAYAK INDIAN BANK(607105)
28 KANTAMAL OR-26-003-005-012/5555556410
(DAPALA) 		2426003000NRG24170420230004382 17/04/2023 Fakira Bhoina 2426003WL000122 Fakira Bhoina 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398863403 Fakira Bhoina INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-005-012/5555556439
(DAPALA) 		2426003000NRG24170420230004383 17/04/2023 Ramesh Mahakud 2426003WL000122 Ramesh Mahakud 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398863406 Ramesh Mahakud INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-005-012/5555556615
(DAPALA) 		2426003000NRG24170420230004385 17/04/2023 SANTOSH PRADHAN 2426003WL000122 SANTOSH PRADHAN 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398863405 SANTOSH PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-005-012/5555556618
(DAPALA) 		2426003000NRG24170420230004387 17/04/2023 Babita Naik 2426003WL000122 Babita Naik 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1398863407 Babita Naik INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
32 KANTAMAL OR-26-003-005-007/15537
(DAPALA) 		2426003000NRG24170420230004369 17/04/2023 Bilasini Podha 2426003WL000122 Bilasini Podha 751001 1422 1422 Processed 11/05/2023 1398863434 Bilasini Podha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_170423APB_FTO_26956 76203001 1422
2 KANTAMAL OR2426003005_170423APB_FTO_26956 Central Bank Of India CBIN0284097 SONEPUR 1422
3 KANTAMAL OR2426003005_170423APB_FTO_26956 ICICI BANK ICIC0003690 SONEPUR 1422
4 KANTAMAL OR2426003005_170423APB_FTO_26956 Indian Bank IDIB000M062 MANMUNDA 9954
5 KANTAMAL OR2426003005_170423APB_FTO_26956 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1422
6 KANTAMAL OR2426003005_170423APB_FTO_26956 State Bank of India SBIN0007764 PALASAGUDA 5688
7 KANTAMAL OR2426003005_170423APB_FTO_26956 State Bank of India SBIN0009677 DAHYA SAB 1422
8 KANTAMAL OR2426003005_170423APB_FTO_26956 Union Bank of India UBIN0561151 SONEPUR 1422
9 KANTAMAL OR2426003005_170423APB_FTO_26956 Union Bank of India UBIN0577383 KANTAMAL 4266
10 KANTAMAL OR2426003005_170423APB_FTO_26956 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 9954
11 KANTAMAL OR2426003005_170423APB_FTO_26956 India Post Payments Bank IPOS0000001 BOUDHRAJ 7110

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