Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_131123APB_FTO_758240
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-26-003-016-036/19667
(LAMBASARI) 		2426003000NRG24131120230334081 13/11/2023 Antara BAler 2426003WL017462 Antara BAler 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8993388319 MR ANTAR BALER STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-016-036/19327
(LAMBASARI) 		2426003000NRG24131120230334072 13/11/2023 Brajarangi Luha 2426003WL017461 Brajarangi Luha 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388326 BAJRANGI LUHA UNION BANK OF INDIA(508500)
3 KANTAMAL OR-26-003-016-036/19327
(LAMBASARI) 		2426003000NRG24131120230334073 13/11/2023 Kalash Luha 2426003WL017461 Kalash Luha 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388320 MS KALAS LUHA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-016-036/19535
(LAMBASARI) 		2426003000NRG24131120230334074 13/11/2023 Bhubaneswar Bagh 2426003WL017461 Bhubaneswar Bagh 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388325 BHUBANESWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-016-036/19535
(LAMBASARI) 		2426003000NRG24131120230334075 13/11/2023 surubali Bagh 2426003WL017461 surubali Bagh 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388321 SURUBALI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-016-036/19587
(LAMBASARI) 		2426003000NRG24131120230334077 13/11/2023 KAPILESWAR BAGHA 2426003WL017461 KAPILESWAR BAGHA 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388322 KAPILESHWAR BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-016-036/19587
(LAMBASARI) 		2426003000NRG24131120230334078 13/11/2023 KETAKI BAGHA 2426003WL017461 KETAKI BAGHA 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388323 Mrs. KETAKI BAGHA INDIAN BANK(607105)
8 KANTAMAL OR-26-003-016-036/19636
(LAMBASARI) 		2426003000NRG24131120230334080 13/11/2023 Banita Baler 2426003WL017462 Banita Baler 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388324 BANITA BALER UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-016-036/2245419
(LAMBASARI) 		2426003000NRG24131120230334084 13/11/2023 Bhagya 2426003WL017462 Bhagya 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8993388318 BHAGYABATI MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
10 KANTAMAL OR-26-003-016-036/19535
(LAMBASARI) 		2426003000NRG24131120230334076 13/11/2023 Sapatti Bagh 2426003WL017461 Sapatti Bagh 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8993388327 SAMPATI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
11 KANTAMAL OR-26-003-016-036/19703
(LAMBASARI) 		2426003000NRG24131120230334083 13/11/2023 Apur Haripal 2426003WL017462 Apur Haripal 00691 IPOS0000001 2370 2370 Processed 01/01/2024 8993388317 APUR HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_131123APB_FTO_758240 State Bank of India SBIN0006083 KANTAMAL 2370
2 KANTAMAL OR2426003016_131123APB_FTO_758240 State Bank of India SBIN0007764 PALASAGUDA 18960
3 KANTAMAL OR2426003016_131123APB_FTO_758240 Union Bank of India UBIN0577383 KANTAMAL 2370
4 KANTAMAL OR2426003016_131123APB_FTO_758240 India Post Payments Bank IPOS0000001 BOUDHRAJ 2370

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