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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_101023APB_FTO_624206
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-26-003-013-002/2244906
(KHATAKHATIA) 		2426003000NRG24101020230291310 10/10/2023 Basanti Pradhan 2426003WL012117 Basanti Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949521 BASANTI PRADHAN STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-013-002/2244906
(KHATAKHATIA) 		2426003000NRG24101020230291309 10/10/2023 Subignya Pradhan 2426003WL012117 Subignya Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949518 SUBINGYA PRADHAN STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-013-002/2244908
(KHATAKHATIA) 		2426003000NRG24101020230291361 10/10/2023 Hema Amat 2426003WL012122 Hema Amat 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949571 MRS HEMA AMAT STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-013-002/6015
(KHATAKHATIA) 		2426003000NRG24101020230291351 10/10/2023 Sabitri Amat 2426003WL012121 Sabitri Amat 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949572 MRS SABITRI AMAT STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-013-006/22445024
(KHATAKHATIA) 		2426003000NRG24101020230291342 10/10/2023 SATYA KUMAR SAHU 2426003WL012120 SATYA KUMAR SAHU 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949520 MR SATYA KUMAR SAHU STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-013-006/2244561308
(KHATAKHATIA) 		2426003000NRG24101020230291352 10/10/2023 SURESAN MAJHI 2426003WL012121 SURESAN MAJHI 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949531 SURESAN MAJHI S/O BALAKRUSHNA MAJHI UNION BANK OF INDIA(508500)
7 KANTAMAL OR-26-003-013-006/2244561475
(KHATAKHATIA) 		2426003000NRG24101020230291354 10/10/2023 Chitrasen Majhi 2426003WL012121 Chitrasen Majhi 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949545 MR CHITRASEN MAJHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-013-006/2244561972
(KHATAKHATIA) 		2426003000NRG24101020230291344 10/10/2023 jemamani sahoo 2426003WL012120 jemamani sahoo 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949530 MRS JEMAMANI SAHU STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-013-006/2244561972
(KHATAKHATIA) 		2426003000NRG24101020230291343 10/10/2023 nrusingha sahu 2426003WL012120 nrusingha sahu 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949524 MR NARASINGH SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24101020230291355 10/10/2023 Bharata Sethy 2426003WL012121 Bharata Sethy 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949517 BHARAT SETHI BANK OF BARODA(606985)
11 KANTAMAL OR-26-003-013-006/2812-A
(KHATAKHATIA) 		2426003000NRG24101020230291357 10/10/2023 RAJENDRA SETHY 2426003WL012121 RAJENDRA SETHY 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949573 MR RAJENDRA SETHI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-013-008/10022
(KHATAKHATIA) 		2426003000NRG24101020230291362 10/10/2023 Jagadisha Barik 2426003WL012122 Jagadisha Barik 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949541 JAGADISH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-013-008/10022
(KHATAKHATIA) 		2426003000NRG24101020230291363 10/10/2023 Sabita barik 2426003WL012122 Sabita barik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949548 MISS SABITA BARIK STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-013-008/10129-A
(KHATAKHATIA) 		2426003000NRG24101020230291370 10/10/2023 SMRUTIREKHA BARIK 2426003WL012123 SMRUTIREKHA BARIK 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949549 SMRUTIREKHA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-013-008/22445074
(KHATAKHATIA) 		2426003000NRG24101020230291371 10/10/2023 SUBASH TRIPATHY 2426003WL012123 SUBASH TRIPATHY 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949556 SUBASH TRIPATHY S/O- GIRIDHARI TRIPATHY PUNJAB NATIONAL BANK(508568)
16 KANTAMAL OR-26-003-013-008/2244561827
(KHATAKHATIA) 		2426003000NRG24101020230291364 10/10/2023 KESHAB CHANDRA BASTIA 2426003WL012122 KESHAB CHANDRA BASTIA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949522 MR KESHAB CHANDRA BASTIA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-013-008/2244561827
(KHATAKHATIA) 		2426003000NRG24101020230291365 10/10/2023 SABITRI BASTIA 2426003WL012122 SABITRI BASTIA 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949523 SABITRI BASTIA UNION BANK OF INDIA(508500)
18 KANTAMAL OR-26-003-013-008/2244561897
(KHATAKHATIA) 		2426003000NRG24101020230291311 10/10/2023 PRAKASH MAHANANDIA 2426003WL012117 PRAKASH MAHANANDIA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949554 Prakash Mahanandia STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-013-008/2244562007
(KHATAKHATIA) 		2426003000NRG24101020230291313 10/10/2023 bijuli pradhan 2426003WL012117 bijuli pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949527 MRS BIJALI PRADHAN STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-008/9108
(KHATAKHATIA) 		2426003000NRG24101020230291335 10/10/2023 Jayasini Naik 2426003WL012119 Jayasini Naik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949532 MRS JAYASINI NAYAK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-013-008/9108
(KHATAKHATIA) 		2426003000NRG24101020230291334 10/10/2023 Niranjan Naik 2426003WL012119 Niranjan Naik 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949540 NIRANJAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-013-008/9376
(KHATAKHATIA) 		2426003000NRG24101020230291374 10/10/2023 Mamina Bhoi 2426003WL012123 Mamina Bhoi 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949542 MRS MAMINA BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-009/2244561256
(KHATAKHATIA) 		2426003000NRG24101020230291319 10/10/2023 rasmita malik 2426003WL012118 rasmita malik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949553 MRS RASMITA MALLIK STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-009/2244561321
(KHATAKHATIA) 		2426003000NRG24101020230291320 10/10/2023 krupasindhu malik 2426003WL012118 krupasindhu malik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949536 MR KRUPASINDHU MALIK STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-009/2244926
(KHATAKHATIA) 		2426003000NRG24101020230291322 10/10/2023 Hemaprabha Panda 2426003WL012118 Hemaprabha Panda 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949525 HEMAPRAVA PANDA UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-013-009/2244926
(KHATAKHATIA) 		2426003000NRG24101020230291321 10/10/2023 Sanatan Panda 2426003WL012118 Sanatan Panda 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949533 SANATAN PANDA UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-013-011/2244561438
(KHATAKHATIA) 		2426003000NRG24101020230291336 10/10/2023 AMIT NAGA 2426003WL012119 AMIT NAGA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949555 MR AMIT NAGA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-013-011/6353
(KHATAKHATIA) 		2426003000NRG24101020230291339 10/10/2023 Kesaba Amat 2426003WL012119 Kesaba Amat 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949519 KESHAB AMAT STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-013-011/6353
(KHATAKHATIA) 		2426003000NRG24101020230291340 10/10/2023 Parbati Amat 2426003WL012119 Parbati Amat 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949537 MS PARBATI AMAT STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG24101020230291324 10/10/2023 SRIMUKHA KARNA 2426003WL012118 SRIMUKHA KARNA 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949546 SRIMUKHA KARNA UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-013-011/6403
(KHATAKHATIA) 		2426003000NRG24101020230291341 10/10/2023 Banabuli Naga 2426003WL012119 Banabuli Naga 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949526 BANABULI NAGA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-013-012/2244561072
(KHATAKHATIA) 		2426003000NRG24101020230291366 10/10/2023 bidyadhar pradhan 2426003WL012122 bidyadhar pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949550 BIDYADHAR PADHAN STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-012/2244561109
(KHATAKHATIA) 		2426003000NRG24101020230291367 10/10/2023 Jishu Bhoi 2426003WL012122 Jishu Bhoi 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949551 MR JISHU BHOI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-013-012/2244561109
(KHATAKHATIA) 		2426003000NRG24101020230291368 10/10/2023 SITAYA BHOI 2426003WL012122 SITAYA BHOI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949557 MRS SITAYA BHOI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-013-012/2244561244
(KHATAKHATIA) 		2426003000NRG24101020230291346 10/10/2023 Laxmi Nag 2426003WL012120 Laxmi Nag 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949535 MRS LAKSHMI NAGA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-013-012/2244561344
(KHATAKHATIA) 		2426003000NRG24101020230291347 10/10/2023 purnima kumbhar 2426003WL012120 purnima kumbhar 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949552 MRS PURNIMA KUMBHAR STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-013-012/2244562035
(KHATAKHATIA) 		2426003000NRG24101020230291369 10/10/2023 janhabi bhoi 2426003WL012122 janhabi bhoi 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949528 JAHNABI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24101020230291349 10/10/2023 madhu dandasena 2426003WL012120 madhu dandasena 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949543 MR MADHUSUDAN DANDASENA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24101020230291348 10/10/2023 Nilendri Dandasena 2426003WL012120 Nilendri Dandasena 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949529 MRS NILENDRI DANDASENA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24101020230291316 10/10/2023 ketaki pradhan 2426003WL012117 ketaki pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949574 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24101020230291315 10/10/2023 KUSHALESWAR PRADHAN 2426003WL012117 KUSHALESWAR PRADHAN 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7259949544 KUSHALESWAR PRADHAN UNION BANK OF INDIA(508500)
42 KANTAMAL OR-26-003-013-017/2244561959
(KHATAKHATIA) 		2426003000NRG24101020230291317 10/10/2023 girish pradhan 2426003WL012117 girish pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949547 Mr GIRISH PRADHAN STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-013-017/4012
(KHATAKHATIA) 		2426003000NRG24101020230291325 10/10/2023 Satyasay Pradhan 2426003WL012118 Satyasay Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949538 MR SATYASAI PRADHAN STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-013-017/4012
(KHATAKHATIA) 		2426003000NRG24101020230291326 10/10/2023 Tarangini Pradhan 2426003WL012118 Tarangini Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949534 MRS TARAGINI PRADHAN STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-013-018/2244943
(KHATAKHATIA) 		2426003000NRG24101020230291350 10/10/2023 Ananda Rajahansa 2426003WL012120 Ananda Rajahansa 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7259949539 MR ANAND RAJHANS STATE BANK OF INDIA(508548)
SubTotal 106650 106650
46 KANTAMAL OR-26-003-013-006/2244561308
(KHATAKHATIA) 		2426003000NRG24101020230291353 10/10/2023 SANJITA MAJHI 2426003WL012121 SANJITA MAJHI 00468 UBIN0561151 2370 2370 Processed 09/11/2023 7259949558 SANGITA MAJHI BANK OF INDIA(508505)
SubTotal 2370 2370
47 KANTAMAL OR-26-003-013-003/11674
(KHATAKHATIA) 		2426003000NRG24101020230291331 10/10/2023 Mahana Suna 2426003WL012119 Mahana Suna 00468 UBIN0564575 2370 2370 Processed 10/11/2023 7259949570 MR MOHAN SUNA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-013-003/11674
(KHATAKHATIA) 		2426003000NRG24101020230291332 10/10/2023 Uma Suna 2426003WL012119 Uma Suna 00468 UBIN0564575 2370 2370 Processed 10/11/2023 7259949560 MRS UMA SUNA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24101020230291356 10/10/2023 Tanaya Sethy 2426003WL012121 Tanaya Sethy 00468 UBIN0564575 2370 2370 Processed 10/11/2023 7259949561 MS TANUJA SETHI STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24101020230291358 10/10/2023 Panibudu sethy 2426003WL012121 Panibudu sethy 00468 UBIN0564575 2370 2370 Processed 10/11/2023 7259949562 PANABUDU SETHI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24101020230291359 10/10/2023 Sabitri Sethy 2426003WL012121 Sabitri Sethy 00468 UBIN0564575 2370 2370 Processed 09/11/2023 7259949563 SABITRI SETHI BANK OF BARODA(606985)
52 KANTAMAL OR-26-003-013-012/8276
(KHATAKHATIA) 		2426003000NRG24101020230291360 10/10/2023 Sumukhi Bhoi 2426003WL012121 Sumukhi Bhoi 00468 UBIN0564575 2370 2370 Processed 10/11/2023 7259949559 MRS SUMUKHI BHOI STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-013-018/11248
(KHATAKHATIA) 		2426003000NRG24101020230291327 10/10/2023 Bidu Rajhansa 2426003WL012118 Bidu Rajhansa 00468 UBIN0564575 2370 2370 Processed 09/11/2023 7259949564 bidu rajahansa UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-013-018/11248
(KHATAKHATIA) 		2426003000NRG24101020230291328 10/10/2023 Gurubari Rajahansa 2426003WL012118 Gurubari Rajahansa 00468 UBIN0564575 2370 2370 Processed 09/11/2023 7259949565 gurubari rajahansa UNION BANK OF INDIA(508500)
55 KANTAMAL OR-26-003-013-018/11466
(KHATAKHATIA) 		2426003000NRG24101020230291330 10/10/2023 Budhubari Barik 2426003WL012118 Budhubari Barik 00468 UBIN0564575 2370 2370 Processed 09/11/2023 7259949569 BUDHABARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
56 KANTAMAL OR-26-003-013-008/9376
(KHATAKHATIA) 		2426003000NRG24101020230291373 10/10/2023 Panchanan Bhoi 2426003WL012123 Panchanan Bhoi 00468 UBIN0577383 2370 2370 Processed 10/11/2023 7259949567 MR PANCHANANA BHOI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-013-012/2244561244
(KHATAKHATIA) 		2426003000NRG24101020230291345 10/10/2023 Jana Nag 2426003WL012120 Jana Nag 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7259949566 JANA NAG UNION BANK OF INDIA(508500)
SubTotal 4740 4740
58 KANTAMAL OR-26-003-013-011/2244561167
(KHATAKHATIA) 		2426003000NRG24101020230291323 10/10/2023 dulana karna 2426003WL012118 dulana karna 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7259949568 Mrs. DULANA KARNA W/O BRAHMA KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_101023APB_FTO_624206 State Bank of India SBIN0007764 PALASAGUDA 106650
2 KANTAMAL OR2426003013_101023APB_FTO_624206 Union Bank of India UBIN0561151 SONEPUR 2370
3 KANTAMAL OR2426003013_101023APB_FTO_624206 Union Bank of India UBIN0564575 BOUDH 21330
4 KANTAMAL OR2426003013_101023APB_FTO_624206 Union Bank of India UBIN0577383 KANTAMAL 4740
5 KANTAMAL OR2426003013_101023APB_FTO_624206 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 2370

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