Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:50 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_250923FTO_564991
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-26-003-022-013/22445437
(SIMILIPADAR) 		2426003000NRG24250920230279500 25/09/2023 Uma Nag 2426003WL010767 Uma Nag 00048 BKID0005191 1422 1422 Processed 10/11/2023 7325658349 Uma Nag ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-022-001/5521
(SIMILIPADAR) 		2426003000NRG24250920230279467 25/09/2023 Kalpana Mirdha 2426003WL010764 Kalpana Mirdha 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658373 MRS KALPANA MIRDHA ()
3 KANTAMAL OR-26-003-022-002/40
(SIMILIPADAR) 		2426003000NRG24250920230279440 25/09/2023 CHHABILA MIRDHA 2426003WL010762 CHHABILA MIRDHA 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658359 MR CHHABIL MIRDHA ()
4 KANTAMAL OR-26-003-022-002/40
(SIMILIPADAR) 		2426003000NRG24250920230279441 25/09/2023 JANAKI MIRDHA 2426003WL010762 JANAKI MIRDHA 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658363 MRS JANAKI MIRDHA ()
5 KANTAMAL OR-26-003-022-002/501
(SIMILIPADAR) 		2426003000NRG24250920230279457 25/09/2023 Ashok Kumar Meher 2426003WL010763 Ashok Kumar Meher 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658368 MR ASHOK KUMAR MEHER ()
6 KANTAMAL OR-26-003-022-002/501
(SIMILIPADAR) 		2426003000NRG24250920230279458 25/09/2023 Bishnupriya Meher 2426003WL010763 Bishnupriya Meher 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658353 BISHNUPRIYA MEHER ()
7 KANTAMAL OR-26-003-022-002/73
(SIMILIPADAR) 		2426003000NRG24250920230279459 25/09/2023 GOKULA MIRDHA 2426003WL010763 GOKULA MIRDHA 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658361 MR GOKULA MIRDHA ()
8 KANTAMAL OR-26-003-022-002/73
(SIMILIPADAR) 		2426003000NRG24250920230279460 25/09/2023 TRIPURA MIRDHA 2426003WL010763 TRIPURA MIRDHA 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658360 MRS TRIPURA MIRDHA ()
9 KANTAMAL OR-26-003-022-003/5363
(SIMILIPADAR) 		2426003000NRG24250920230279469 25/09/2023 Premashila Kheti 2426003WL010764 Premashila Kheti 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658371 MRS PREMASHILA KHETI ()
10 KANTAMAL OR-26-003-022-004/34736
(SIMILIPADAR) 		2426003000NRG24250920230279476 25/09/2023 Gauntia Mirdha 2426003WL010765 Gauntia Mirdha 00415 SBIN0007764 1422 1422 Rejected 10/11/2023 7325658350 No Such Account
11 KANTAMAL OR-26-003-022-004/8392
(SIMILIPADAR) 		2426003000NRG24250920230279485 25/09/2023 Sananda Mirdha 2426003WL010766 Sananda Mirdha 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658351 MR SANANDA MIRDHA ()
12 KANTAMAL OR-26-003-022-004/8397
(SIMILIPADAR) 		2426003000NRG24250920230279487 25/09/2023 Goura Mirdha 2426003WL010766 Goura Mirdha 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658364 MS GOUR MIRDHA ()
13 KANTAMAL OR-26-003-022-005/9099
(SIMILIPADAR) 		2426003000NRG24250920230279515 25/09/2023 BHAGABATI RANA 2426003WL010769 BHAGABATI RANA 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658356 MS BHAGABATI RANA ()
14 KANTAMAL OR-26-003-022-006/6395
(SIMILIPADAR) 		2426003000NRG24250920230279462 25/09/2023 arnna haripal 2426003WL010763 arnna haripal 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658362 MRS ANNA HARIPAL ()
15 KANTAMAL OR-26-003-022-006/6630
(SIMILIPADAR) 		2426003000NRG24250920230279505 25/09/2023 Hema Mahar 2426003WL010768 Hema Mahar 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658369 MRS HEMA MAHAR ()
16 KANTAMAL OR-26-003-022-007/2449
(SIMILIPADAR) 		2426003000NRG24250920230279495 25/09/2023 Lili Sethi 2426003WL010767 Lili Sethi 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658357 MS LILI SETHI ()
17 KANTAMAL OR-26-003-022-007/3701
(SIMILIPADAR) 		2426003000NRG24250920230279446 25/09/2023 Santosini Putel 2426003WL010762 Santosini Putel 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658352 SANTOSHINI PUTEL ()
18 KANTAMAL OR-26-003-022-010/2244812
(SIMILIPADAR) 		2426003000NRG24250920230279507 25/09/2023 SUDESINI PADHAN 2426003WL010768 SUDESINI PADHAN 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658355 MRS SUDESINI PADHAN ()
19 KANTAMAL OR-26-003-022-011/22445431
(SIMILIPADAR) 		2426003000NRG24250920230279464 25/09/2023 Gesa Rana 2426003WL010763 Gesa Rana 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658374 MRS GESA RANA ()
20 KANTAMAL OR-26-003-022-011/22445431
(SIMILIPADAR) 		2426003000NRG24250920230279463 25/09/2023 Surendra Rana 2426003WL010763 Surendra Rana 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658358 MR SURENDRA RANA ()
21 KANTAMAL OR-26-003-022-011/22445431
(SIMILIPADAR) 		2426003000NRG24250920230279465 25/09/2023 Ukia Rana 2426003WL010763 Ukia Rana 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658372 MRS UKIA RANA ()
22 KANTAMAL OR-26-003-022-013/22445441
(SIMILIPADAR) 		2426003000NRG24250920230279516 25/09/2023 Rabindra Luha 2426003WL010769 Rabindra Luha 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658370 MR RABINDRA LUHA ()
23 KANTAMAL OR-26-003-022-013/22445441
(SIMILIPADAR) 		2426003000NRG24250920230279517 25/09/2023 Rasmita Luha 2426003WL010769 Rasmita Luha 00415 SBIN0007764 1422 1422 Processed 10/11/2023 7325658354 MRS RASMITA LUHA ()
SubTotal 31284 31284
24 KANTAMAL OR-26-003-022-007/3612-A
(SIMILIPADAR) 		2426003000NRG24250920230279444 25/09/2023 Subhadra Biswal 2426003WL010762 Subhadra Biswal 00415 SBIN0017966 1422 1422 Processed 10/11/2023 7325658365 MRS SUBHADRA BISWAL ()
SubTotal 1422 1422
25 KANTAMAL OR-26-003-022-003/5363
(SIMILIPADAR) 		2426003000NRG24250920230279468 25/09/2023 Jaganantha Kheti 2426003WL010764 Jaganantha Kheti 00468 UBIN0561151 1422 1422 Processed 10/11/2023 7325658375 Jaganantha Kheti ()
SubTotal 1422 1422
26 KANTAMAL OR-26-003-022-002/22445433
(SIMILIPADAR) 		2426003000NRG24250920230279473 25/09/2023 Basanti Haripal 2426003WL010765 Basanti Haripal 00468 UBIN0577383 2370 2370 Processed 10/11/2023 7325658366 Basanti Haripal ()
27 KANTAMAL OR-26-003-022-002/22445434
(SIMILIPADAR) 		2426003000NRG24250920230279474 25/09/2023 Surendra Majhi 2426003WL010765 Surendra Majhi 00468 UBIN0577383 2370 2370 Processed 10/11/2023 7325658367 Surendra Majhi ()
28 KANTAMAL OR-26-003-022-013/22445437
(SIMILIPADAR) 		2426003000NRG24250920230279501 25/09/2023 Akash Nag 2426003WL010767 Akash Nag 00468 UBIN0577383 1422 1422 Processed 10/11/2023 7325658376 Akash Nag ()
SubTotal 6162 6162
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_250923FTO_564991 Bank of India BKID0005191 SONEPUR 1422
2 KANTAMAL OR2426003022_250923FTO_564991 State Bank of India SBIN0007764 PALASAGUDA 31284
3 KANTAMAL OR2426003022_250923FTO_564991 State Bank of India SBIN0017966 KHAMESWARIPALI 1422
4 KANTAMAL OR2426003022_250923FTO_564991 Union Bank of India UBIN0561151 SONEPUR 1422
5 KANTAMAL OR2426003022_250923FTO_564991 Union Bank of India UBIN0577383 KANTAMAL 6162

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