Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:14:08 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_100623APB_FTO_219732
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) 		2426003000NRG24100620230117612 10/06/2023 Hrushi Rana 2426003WL003336 Hrushi Rana 00045 BARB0SONEPU 1422 1422 Processed 14/06/2023 2542141389 HRUSHI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KANTAMAL OR-26-003-011-004/31981
(KHALIAPALI) 		2426003000NRG24100620230117610 10/06/2023 Lalman Sahu 2426003WL003336 Lalman Sahu 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141397 MR LALAMAN SAHOO STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-011-004/32089
(KHALIAPALI) 		2426003000NRG24100620230117616 10/06/2023 Anjana Bastia 2426003WL003336 Anjana Bastia 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141400 MRS ANJANA BASTIA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-011-004/32101
(KHALIAPALI) 		2426003000NRG24100620230117617 10/06/2023 SARJAN RANA 2426003WL003336 SARJAN RANA 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141432 MR SARJAN RANA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-011-005/224732
(KHALIAPALI) 		2426003000NRG24100620230117622 10/06/2023 Kasta Amat 2426003WL003336 Kasta Amat 00415 SBIN0006083 1185 1185 Processed 14/06/2023 2542141398 KASTA AMAT STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-011-005/31873
(KHALIAPALI) 		2426003000NRG24100620230117626 10/06/2023 BHAGYABAN PALIA 2426003WL003336 BHAGYABAN PALIA 00415 SBIN0006083 1185 1185 Processed 14/06/2023 2542141385 MR BHAGYABAN PALIA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-011-005/31873
(KHALIAPALI) 		2426003000NRG24100620230117627 10/06/2023 Bhama Palia 2426003WL003336 Bhama Palia 00415 SBIN0006083 1185 1185 Processed 14/06/2023 2542141406 MRS BHAMA PALIA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24100620230117628 10/06/2023 Kishori Bhoi 2426003WL003336 Kishori Bhoi 00415 SBIN0006083 1185 1185 Processed 14/06/2023 2542141407 KISHORI BHOI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-011-005/31898
(KHALIAPALI) 		2426003000NRG24100620230117631 10/06/2023 Dingara Patra 2426003WL003336 Dingara Patra 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141433 DINGARA PATRA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-011-005/31907
(KHALIAPALI) 		2426003000NRG24100620230117635 10/06/2023 Ganeswar Karmi 2426003WL003336 Ganeswar Karmi 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141391 MR GANESWAR KARMI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-011-005/31910
(KHALIAPALI) 		2426003000NRG24100620230117636 10/06/2023 Kanhu Mahakud 2426003WL003336 Kanhu Mahakud 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141387 MR KANHU MAHAKUD STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-011-005/31910
(KHALIAPALI) 		2426003000NRG24100620230117637 10/06/2023 Subasini Mahakud 2426003WL003336 Subasini Mahakud 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141408 MRS SUBASINI MAHAKUD STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-011-005/31946
(KHALIAPALI) 		2426003000NRG24100620230117640 10/06/2023 Subash Karmi 2426003WL003336 Subash Karmi 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141430 MR SUBASH KARMI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-011-005/32745855
(KHALIAPALI) 		2426003000NRG24100620230117643 10/06/2023 Haribal 2426003WL003336 Haribal 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141405 Mr. HARIBOLA KARMI UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-011-005/32745856
(KHALIAPALI) 		2426003000NRG24100620230117645 10/06/2023 SUDHIRA PALIA 2426003WL003336 SUDHIRA PALIA 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141402 SUDHIR PALIA UCO BANK(607066)
16 KANTAMAL OR-26-003-011-005/32745857
(KHALIAPALI) 		2426003000NRG24100620230117648 10/06/2023 DULESWARI 2426003WL003336 DULESWARI 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141393 MS DULESWARI PALIA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-011-007/31610
(KHALIAPALI) 		2426003000NRG24100620230117651 10/06/2023 Chera Nayak 2426003WL003336 Chera Nayak 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141386 CHERA NAYAK GENERAL POST OFFICE(607245)
18 KANTAMAL OR-26-003-011-010/30171
(KHALIAPALI) 		2426003000NRG24100620230117652 10/06/2023 Makhini 2426003WL003336 Makhini 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141404 MRS MAKHANI MALIK STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-011-011/30375
(KHALIAPALI) 		2426003000NRG24100620230117654 10/06/2023 Raibari Kanhar 2426003WL003336 Raibari Kanhar 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141434 MRS RAIBARI KUANR STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-011-011/30375
(KHALIAPALI) 		2426003000NRG24100620230117653 10/06/2023 Rathi Kanhar 2426003WL003336 Rathi Kanhar 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141390 MR RATHI KUANR STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-011-011/30655
(KHALIAPALI) 		2426003000NRG24100620230117659 10/06/2023 Khetra Banchhor 2426003WL003336 Khetra Banchhor 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141396 MR KSHETRA BANCHHOR STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-011-011/30655
(KHALIAPALI) 		2426003000NRG24100620230117660 10/06/2023 Udian Banchor 2426003WL003336 Udian Banchor 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141431 MRS UDIA BANCHHOR STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-011-011/30662
(KHALIAPALI) 		2426003000NRG24100620230117661 10/06/2023 Pita Banchhor 2426003WL003336 Pita Banchhor 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141383 PITA BANCHHOR UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-011-011/30662
(KHALIAPALI) 		2426003000NRG24100620230117662 10/06/2023 Raibari Banchor 2426003WL003336 Raibari Banchor 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141392 MRS RAIBARI BANCHHOR STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-011-011/30719
(KHALIAPALI) 		2426003000NRG24100620230117663 10/06/2023 Murali Kanhar 2426003WL003336 Murali Kanhar 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141429 MURALI KUANRA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-011-011/30729
(KHALIAPALI) 		2426003000NRG24100620230117664 10/06/2023 Nisha Bhoi 2426003WL003336 Nisha Bhoi 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141401 Mrs. NISHA BHOI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-011-011/30729
(KHALIAPALI) 		2426003000NRG24100620230117666 10/06/2023 Ramesh Bhoi 2426003WL003336 Ramesh Bhoi 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141409 SHRI RAMESH BHOI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-011-011/30734
(KHALIAPALI) 		2426003000NRG24100620230117668 10/06/2023 Anjana Podha 2426003WL003336 Anjana Podha 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141395 Mrs. ANJANA PODHA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-011-011/30734
(KHALIAPALI) 		2426003000NRG24100620230117667 10/06/2023 Sankirtan Podha 2426003WL003336 Sankirtan Podha 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141394 SANKIRTAN BAGHA GENERAL POST OFFICE(607245)
30 KANTAMAL OR-26-003-011-011/30788
(KHALIAPALI) 		2426003000NRG24100620230117669 10/06/2023 Usha 2426003WL003336 Usha 00415 SBIN0006083 948 948 Processed 14/06/2023 2542141428 USHA MALIK STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-011-011/30795
(KHALIAPALI) 		2426003000NRG24100620230117670 10/06/2023 NRUPATI PODH 2426003WL003336 NRUPATI PODH 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141410 Mrs. NRUPATI PODHA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-011-011/30806-A
(KHALIAPALI) 		2426003000NRG24100620230117671 10/06/2023 KSHIRODRA BANCHHOR 2426003WL003336 KSHIRODRA BANCHHOR 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141384 MR KSHIRODRA BANCHHOR STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-011-011/30870
(KHALIAPALI) 		2426003000NRG24100620230117674 10/06/2023 Lochan Das 2426003WL003336 Lochan Das 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141388 MR LOCHAN DAS STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-011-011/30870
(KHALIAPALI) 		2426003000NRG24100620230117675 10/06/2023 PARBATI DAS 2426003WL003336 PARBATI DAS 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2542141399 MRS PARBATI DAS STATE BANK OF INDIA(508548)
SubTotal 41712 41712
35 KANTAMAL OR-26-003-011-004/31981
(KHALIAPALI) 		2426003000NRG24100620230117611 10/06/2023 Mandodari 2426003WL003336 Mandodari 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141415 MRS MANDODARI SAHOO STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-011-004/32089
(KHALIAPALI) 		2426003000NRG24100620230117614 10/06/2023 Ganda Bastia 2426003WL003336 Ganda Bastia 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141418 GANDA BASTI UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-011-004/32101
(KHALIAPALI) 		2426003000NRG24100620230117618 10/06/2023 Sukanti 2426003WL003336 Sukanti 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141412 SUKANTI RANA UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-011-004/32745822
(KHALIAPALI) 		2426003000NRG24100620230117619 10/06/2023 BALI RANA 2426003WL003336 BALI RANA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141424 BALI RANA UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-011-004/32745822
(KHALIAPALI) 		2426003000NRG24100620230117620 10/06/2023 RASMITA RANA 2426003WL003336 RASMITA RANA 00468 UBIN0577383 1185 1185 Processed 14/06/2023 2542141423 MS RASMITA RANA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-011-005/224732
(KHALIAPALI) 		2426003000NRG24100620230117623 10/06/2023 Keta Amat 2426003WL003336 Keta Amat 00468 UBIN0577383 1185 1185 Processed 14/06/2023 2542141420 KETA AMAT UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24100620230117629 10/06/2023 BIRENDRA BHOI 2426003WL003336 BIRENDRA BHOI 00468 UBIN0577383 1185 1185 Processed 14/06/2023 2542141416 BIRENDRA BHOI IDBI BANK(607095)
42 KANTAMAL OR-26-003-011-005/31903
(KHALIAPALI) 		2426003000NRG24100620230117634 10/06/2023 Annapurna Patra 2426003WL003336 Annapurna Patra 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141413 ANNAPURNA PATRA UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-011-005/31903
(KHALIAPALI) 		2426003000NRG24100620230117633 10/06/2023 Shankara patra 2426003WL003336 Shankara patra 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141417 Mr. SANKARA PATRA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-011-005/31935
(KHALIAPALI) 		2426003000NRG24100620230117638 10/06/2023 Brundabana Amat 2426003WL003336 Brundabana Amat 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141422 BRUNDABAN AMAT UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-011-005/31935
(KHALIAPALI) 		2426003000NRG24100620230117639 10/06/2023 Pancha Amat 2426003WL003336 Pancha Amat 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141414 PANCHA AMAT UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-011-005/32745855
(KHALIAPALI) 		2426003000NRG24100620230117644 10/06/2023 Mamata 2426003WL003336 Mamata 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141425 MAMATA KARMI UNION BANK OF INDIA(508500)
47 KANTAMAL OR-26-003-011-005/32745856
(KHALIAPALI) 		2426003000NRG24100620230117646 10/06/2023 ARUNA DANTA 2426003WL003336 ARUNA DANTA 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2542141419 Aruna Danta BANK OF BARODA(606985)
48 KANTAMAL OR-26-003-011-011/30729
(KHALIAPALI) 		2426003000NRG24100620230117665 10/06/2023 Samir Bhoi 2426003WL003336 Samir Bhoi 00468 UBIN0577383 948 948 Processed 14/06/2023 2542141421 SAMEER BHOI UNION BANK OF INDIA(508500)
SubTotal 18723 18723
49 KANTAMAL OR-26-003-011-005/31878
(KHALIAPALI) 		2426003000NRG24100620230117630 10/06/2023 JEMA BHOI 2426003WL003336 JEMA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542141426 Mrs. JEMA BHOI UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-011-005/3274497-A
(KHALIAPALI) 		2426003000NRG24100620230117642 10/06/2023 BIMALA MAHAKUL 2426003WL003336 BIMALA MAHAKUL 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542141427 BIMALA MAHAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANTAMAL OR-26-003-011-011/30857
(KHALIAPALI) 		2426003000NRG24100620230117673 10/06/2023 Chandramani das 2426003WL003336 Chandramani das 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542141403 CHANDRA MANI DAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
52 KANTAMAL OR-26-003-011-011/30441
(KHALIAPALI) 		2426003000NRG24100620230117656 10/06/2023 Bhagyadhar Kanhar 2426003WL003336 Bhagyadhar Kanhar 751001 1422 1422 Processed 14/06/2023 2542141411 MR BHAGYADHAR KUANR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 67545 67545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_100623APB_FTO_219732 76201701 1422
2 KANTAMAL OR2426003011_100623APB_FTO_219732 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
3 KANTAMAL OR2426003011_100623APB_FTO_219732 State Bank of India SBIN0006083 KANTAMAL 41712
4 KANTAMAL OR2426003011_100623APB_FTO_219732 Union Bank of India UBIN0577383 KANTAMAL 18723
5 KANTAMAL OR2426003011_100623APB_FTO_219732 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 4266

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