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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:40:52 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_210623APB_FTO_263497
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-26-003-002-005/19372
(BARAGAON) 		2426003000NRG24210620230162084 21/06/2023 JAYANTI BHOI 2426003WL004562 JAYANTI BHOI 00415 SBIN0006083 1185 1185 Processed 28/06/2023 2808381809 JAYANTI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-002-005/19375
(BARAGAON) 		2426003000NRG24210620230162085 21/06/2023 Sambaru Bisi 2426003WL004562 Sambaru Bisi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381807 SAMARU BISHI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-002-005/19383
(BARAGAON) 		2426003000NRG24210620230162088 21/06/2023 USHABATI NAIK 2426003WL004562 USHABATI NAIK 00415 SBIN0006083 1185 1185 Processed 28/06/2023 2808381815 USHABATI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-002-005/19390
(BARAGAON) 		2426003000NRG24210620230162090 21/06/2023 Ahalya Bhoi 2426003WL004562 Ahalya Bhoi 00415 SBIN0006083 1185 1185 Processed 28/06/2023 2808381820 AHALYA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-002-005/19390
(BARAGAON) 		2426003000NRG24210620230162089 21/06/2023 Saheb Bhoi 2426003WL004562 Saheb Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381806 SAHEBA BHOI UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-002-005/19430
(BARAGAON) 		2426003000NRG24210620230162091 21/06/2023 Krusna Chandra Bhoi 2426003WL004562 Krusna Chandra Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381812 Mr. KRUSHNA CHANDRA BHOI UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-002-005/2254278
(BARAGAON) 		2426003000NRG24210620230162093 21/06/2023 Laxmi Dhara Bhoi 2426003WL004562 Laxmi Dhara Bhoi 00415 SBIN0006083 1185 1185 Processed 28/06/2023 2808381811 LAXMIDHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-002-005/2255739
(BARAGAON) 		2426003000NRG24210620230162094 21/06/2023 DEBABANTA BHOI 2426003WL004562 DEBABANTA BHOI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381819 MR DEBABANTA BHOI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-002-005/2255740
(BARAGAON) 		2426003000NRG24210620230162096 21/06/2023 KABIBANTA BHOI 2426003WL004562 KABIBANTA BHOI 00415 SBIN0006083 1185 1185 Processed 28/06/2023 2808381810 KABIBANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-002-013/20355
(BARAGAON) 		2426003000NRG24210620230162099 21/06/2023 Surendri Karna 2426003WL004562 Surendri Karna 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381804 Mr. SAURENDRI KARNA UTKAL GRAMEEN BANK(607234)
11 KANTAMAL OR-26-003-002-028/19504
(BARAGAON) 		2426003000NRG24210620230162102 21/06/2023 Ranjit Rana 2426003WL004562 Ranjit Rana 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2808381818 SHRI RANJIT RANA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-002-030/20649-A
(BARAGAON) 		2426003000NRG24210620230162105 21/06/2023 JANHIFUL BISI 2426003WL004562 JANHIFUL BISI 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808381805 MRS JANHIPHUL BISHI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-002-030/20649-B
(BARAGAON) 		2426003000NRG24210620230162107 21/06/2023 Hasanta Bishi 2426003WL004562 Hasanta Bishi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808381816 MR HASANTA BISHI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-002-030/20858
(BARAGAON) 		2426003000NRG24210620230162108 21/06/2023 Pintu Manahira 2426003WL004562 Pintu Manahira 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808381813 SHRI PINTU MANHIRA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-002-033/19863-A
(BARAGAON) 		2426003000NRG24210620230162112 21/06/2023 Nilabati Bhoi 2426003WL004562 Nilabati Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808381814 MRS NAIBALI BHOI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-002-033/19885
(BARAGAON) 		2426003000NRG24210620230162114 21/06/2023 Sarat Patra 2426003WL004562 Sarat Patra 00415 SBIN0006083 948 948 Processed 27/06/2023 2808381848 Mr. SARATA PATRA UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-002-033/19986
(BARAGAON) 		2426003000NRG24210620230162117 21/06/2023 Debraj Karmi 2426003WL004562 Debraj Karmi 00415 SBIN0006083 948 948 Processed 27/06/2023 2808381803 MR DEBRAJ KARMI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-002-033/2244894
(BARAGAON) 		2426003000NRG24210620230162119 21/06/2023 Parema Bhoi 2426003WL004562 Parema Bhoi 00415 SBIN0006083 948 948 Processed 27/06/2023 2808381817 Mr PARAME BHOI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-002-033/2255347
(BARAGAON) 		2426003000NRG24210620230162122 21/06/2023 Benudhar Chaulia 2426003WL004562 Benudhar Chaulia 00415 SBIN0006083 948 948 Processed 27/06/2023 2808381808 MR BENUDHAR CHAULIA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-002-033/2255349
(BARAGAON) 		2426003000NRG24210620230162124 21/06/2023 Biseswar Chaulia 2426003WL004562 Biseswar Chaulia 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808381802 MASTER BISESWAR CHAULIA STATE BANK OF INDIA(508548)
SubTotal 23937 23937
21 KANTAMAL OR-26-003-002-013/223517-A
(BARAGAON) 		2426003000NRG24210620230162100 21/06/2023 Shiba Karna 2426003WL004562 Shiba Karna 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2808381823 SIBA KARNA UNION BANK OF INDIA(508500)
22 KANTAMAL OR-26-003-002-030/20909
(BARAGAON) 		2426003000NRG24210620230162109 21/06/2023 Simakanta Mahakud 2426003WL004562 Simakanta Mahakud 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381825 SIMAKANTA MAHAKUD UNION BANK OF INDIA(508500)
23 KANTAMAL OR-26-003-002-033/19956-A
(BARAGAON) 		2426003000NRG24210620230162116 21/06/2023 GANESWAR GURU 2426003WL004562 GANESWAR GURU 00468 UBIN0577383 948 948 Processed 27/06/2023 2808381821 GANESWAR GURU BANK OF BARODA(606985)
24 KANTAMAL OR-26-003-002-033/2255343
(BARAGAON) 		2426003000NRG24210620230162121 21/06/2023 Santi Patra 2426003WL004562 Santi Patra 00468 UBIN0577383 948 948 Processed 27/06/2023 2808381828 SANTI PATRA UNION BANK OF INDIA(508500)
25 KANTAMAL OR-26-003-002-033/2255348
(BARAGAON) 		2426003000NRG24210620230162123 21/06/2023 Lata Chaulia 2426003WL004562 Lata Chaulia 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381829 LATA CHAULIA UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-002-033/2255350
(BARAGAON) 		2426003000NRG24210620230162125 21/06/2023 Kandarpa Bhoi 2426003WL004562 Kandarpa Bhoi 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381822 KANDARP BHOI UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-002-033/2255351
(BARAGAON) 		2426003000NRG24210620230162127 21/06/2023 Santi Majhi 2426003WL004562 Santi Majhi 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381826 Mrs. SANTI MAJHI UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-002-033/2255367
(BARAGAON) 		2426003000NRG24210620230162128 21/06/2023 Anjana Guru 2426003WL004562 Anjana Guru 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381830 Mrs. ANJANA GURU UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-002-033/2255378
(BARAGAON) 		2426003000NRG24210620230162130 21/06/2023 Jharana Kumbhar 2426003WL004562 Jharana Kumbhar 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381834 Mrs. JHARANA KUMBHAR UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-002-033/2255383
(BARAGAON) 		2426003000NRG24210620230162131 21/06/2023 Tarangini Patra 2426003WL004562 Tarangini Patra 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808381827 TARANGINI PATRA UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-002-033/2255385
(BARAGAON) 		2426003000NRG24210620230162132 21/06/2023 Rajkishor Karmi 2426003WL004562 Rajkishor Karmi 00468 UBIN0577383 1422 1422 Processed 28/06/2023 2808381824 RAJKISHOR KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANTAMAL OR-26-003-002-033/2255392
(BARAGAON) 		2426003000NRG24210620230162134 21/06/2023 Harekrushna Bhoi 2426003WL004562 Harekrushna Bhoi 00468 UBIN0577383 948 948 Processed 27/06/2023 2808381833 MR HAREKRUSHNA BHOI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-002-033/2255392
(BARAGAON) 		2426003000NRG24210620230162133 21/06/2023 Haripriya Bhoi 2426003WL004562 Haripriya Bhoi 00468 UBIN0577383 948 948 Processed 27/06/2023 2808381831 MRS HARIPRIYA BHOI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-002-033/2255451
(BARAGAON) 		2426003000NRG24210620230162136 21/06/2023 MiniKetan Karmi 2426003WL004562 MiniKetan Karmi 00468 UBIN0577383 948 948 Processed 27/06/2023 2808381832 MASTER MINAKETAN KARMI STATE BANK OF INDIA(508548)
SubTotal 17301 17301
35 KANTAMAL OR-26-003-002-005/19371
(BARAGAON) 		2426003000NRG24210620230162083 21/06/2023 Sahadeb Bhoi 2426003WL004562 Sahadeb Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2808381836 SAHADEB BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANTAMAL OR-26-003-002-005/19375
(BARAGAON) 		2426003000NRG24210620230162086 21/06/2023 SANJU BHOI 2426003WL004562 SANJU BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808381837 MRS SANJU BISHI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-002-005/19383
(BARAGAON) 		2426003000NRG24210620230162087 21/06/2023 Jubraj Naik 2426003WL004562 Jubraj Naik 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2808381840 JUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-002-005/2255739
(BARAGAON) 		2426003000NRG24210620230162095 21/06/2023 SANJUKTA BHOI 2426003WL004562 SANJUKTA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2808381844 SANJUKTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-002-005/2255740
(BARAGAON) 		2426003000NRG24210620230162097 21/06/2023 PURNIMA BHUE 2426003WL004562 PURNIMA BHUE 00474 SBIN0RRUKGB 1185 1185 Processed 28/06/2023 2808381843 PURNIMA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANTAMAL OR-26-003-002-033/19668
(BARAGAON) 		2426003000NRG24210620230162111 21/06/2023 Sarme Bhoi 2426003WL004562 Sarme Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808381846 Mr. SARMESWAR BHOI UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-002-033/19879
(BARAGAON) 		2426003000NRG24210620230162113 21/06/2023 Birabara Maghi 2426003WL004562 Birabara Maghi 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808381841 Mr. BIRABARA MAJHI UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-002-033/19885
(BARAGAON) 		2426003000NRG24210620230162115 21/06/2023 Lakshmi Patra 2426003WL004562 Lakshmi Patra 00474 SBIN0RRUKGB 948 948 Processed 28/06/2023 2808381845 LAXMI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-002-033/20101
(BARAGAON) 		2426003000NRG24210620230162118 21/06/2023 Kalpana Patra 2426003WL004562 Kalpana Patra 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808381838 Mrs. KALPANA PATRA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-002-033/2255103
(BARAGAON) 		2426003000NRG24210620230162120 21/06/2023 DUKHU BHOI 2426003WL004562 DUKHU BHOI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808381842 Mr. DUKHU BHOI UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-002-033/2255368
(BARAGAON) 		2426003000NRG24210620230162129 21/06/2023 Mamita Bhoi 2426003WL004562 Mamita Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808381839 Mrs. MAMITA BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
46 KANTAMAL OR-26-003-002-033/2255448
(BARAGAON) 		2426003000NRG24210620230162135 21/06/2023 Sima Guru 2426003WL004562 Sima Guru 00691 IPOS0000001 948 948 Processed 27/06/2023 2808381801 SIMA GURU UNION BANK OF INDIA(508500)
SubTotal 948 948
47 KANTAMAL OR-26-003-002-028/2244762
(BARAGAON) 		2426003000NRG24210620230162103 21/06/2023 Kabi Bibhar 2426003WL004562 Kabi Bibhar 751001 1422 1422 Processed 28/06/2023 2808381835 KABI BIBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANTAMAL OR-26-003-002-033/19658
(BARAGAON) 		2426003000NRG24210620230162110 21/06/2023 Tekeswar Guru 2426003WL004562 Tekeswar Guru 751001 1422 1422 Processed 27/06/2023 2808381847 TIKESWAR GURU BANK OF BARODA(606985)
SubTotal 2844 2844
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_210623APB_FTO_263497 76201701 2844
2 KANTAMAL OR2426003_210623APB_FTO_263497 State Bank of India SBIN0006083 KANTAMAL 23937
3 KANTAMAL OR2426003_210623APB_FTO_263497 Union Bank of India UBIN0577383 KANTAMAL 17301
4 KANTAMAL OR2426003_210623APB_FTO_263497 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1422
5 KANTAMAL OR2426003_210623APB_FTO_263497 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 11139
6 KANTAMAL OR2426003_210623APB_FTO_263497 India Post Payments Bank IPOS0000001 BOUDHRAJ 948

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