Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_311223FTO_961370
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-26-003-022-013/22445463
(SIMILIPADAR) 		2426003000NRG24311220230399075 31/12/2023 Debaki Haripal 2426003WL023791 Debaki Haripal 00078 CNRB0004129 2370 2370 Processed 09/03/2024 1556247261 Debaki Haripal ()
SubTotal 2370 2370
2 KANTAMAL OR-26-003-022-007/22445152
(SIMILIPADAR) 		2426003000NRG24311220230398988 31/12/2023 Arjuna Padhan 2426003WL023783 Arjuna Padhan 00415 SBIN0001085 2370 2370 Processed 09/03/2024 1556247262 MR ARJUNA PADHAN ()
SubTotal 2370 2370
3 KANTAMAL OR-26-003-022-002/22445458
(SIMILIPADAR) 		2426003000NRG24311220230399036 31/12/2023 Bharati Meher 2426003WL023788 Bharati Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247276 MRS BHARATI MEHER ()
4 KANTAMAL OR-26-003-022-002/22445458
(SIMILIPADAR) 		2426003000NRG24311220230399037 31/12/2023 Ketaki Meher 2426003WL023788 Ketaki Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247274 MRS KETAKI MEHER ()
5 KANTAMAL OR-26-003-022-003/5233
(SIMILIPADAR) 		2426003000NRG24311220230398973 31/12/2023 Sourendri Pradhan 2426003WL023782 Sourendri Pradhan 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247266 MRS SOURENDRI PRADHAN ()
6 KANTAMAL OR-26-003-022-003/5288
(SIMILIPADAR) 		2426003000NRG24311220230399065 31/12/2023 SANJAYA DEBATA 2426003WL023790 SANJAYA DEBATA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247267 MR SANJAYA DEBATA ()
7 KANTAMAL OR-26-003-022-006/22445432
(SIMILIPADAR) 		2426003000NRG24311220230399015 31/12/2023 Gulapi Kumbhar 2426003WL023786 Gulapi Kumbhar 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247272 MRS GULAPI KUMBHAR ()
8 KANTAMAL OR-26-003-022-007/2070-A
(SIMILIPADAR) 		2426003000NRG24311220230399019 31/12/2023 Pramodini Pradhan 2426003WL023786 Pramodini Pradhan 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247268 MRS PRAMODINI PRADHAN ()
9 KANTAMAL OR-26-003-022-007/2915
(SIMILIPADAR) 		2426003000NRG24311220230399046 31/12/2023 Japa Naik 2426003WL023789 Japa Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247277 MRS JAPA NAIK ()
10 KANTAMAL OR-26-003-022-008/1596
(SIMILIPADAR) 		2426003000NRG24311220230399043 31/12/2023 Gouri Sahu 2426003WL023788 Gouri Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247275 MRS GOURI SAHU ()
11 KANTAMAL OR-26-003-022-010/22445065
(SIMILIPADAR) 		2426003000NRG24311220230399073 31/12/2023 Gajendra Tandia 2426003WL023791 Gajendra Tandia 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247263 GAJINDRA TANDIA ()
12 KANTAMAL OR-26-003-022-012/6802
(SIMILIPADAR) 		2426003000NRG24311220230399029 31/12/2023 Tapaswini Chhatria 2426003WL023787 Tapaswini Chhatria 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247264 MRS TAPASWINI CHHATRIA ()
13 KANTAMAL OR-26-003-022-013/22445463
(SIMILIPADAR) 		2426003000NRG24311220230399074 31/12/2023 Bholanath Bagh 2426003WL023791 Bholanath Bagh 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247270 MR BHOLANATH BAGHA ()
14 KANTAMAL OR-26-003-022-013/22445464
(SIMILIPADAR) 		2426003000NRG24311220230399070 31/12/2023 Rinki Luha 2426003WL023790 Rinki Luha 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247269 MRS RINKI LUHA ()
15 KANTAMAL OR-26-003-022-013/22445464
(SIMILIPADAR) 		2426003000NRG24311220230399069 31/12/2023 Sanurjya Luha 2426003WL023790 Sanurjya Luha 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556247271 MR SANURJYA LUHA ()
16 KANTAMAL OR-26-003-022-013/964
(SIMILIPADAR) 		2426003000NRG24311220230399001 31/12/2023 Dwaru Bhati 2426003WL023784 Dwaru Bhati 00415 SBIN0007764 948 948 Processed 09/03/2024 1556247265 MR DWARU BHATI ()
SubTotal 31758 31758
17 KANTAMAL OR-26-003-022-013/1301
(SIMILIPADAR) 		2426003000NRG24311220230398998 31/12/2023 Daimati Bhoi 2426003WL023784 Daimati Bhoi 00415 SBIN0009677 2370 2370 Rejected 09/03/2024 1556247278 No Such Account
SubTotal 2370 2370
18 KANTAMAL OR-26-003-022-002/22445434
(SIMILIPADAR) 		2426003000NRG24311220230399035 31/12/2023 Surendra Majhi 2426003WL023788 Surendra Majhi 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556247273 Surendra Majhi ()
19 KANTAMAL OR-26-003-022-007/2070-A
(SIMILIPADAR) 		2426003000NRG24311220230399018 31/12/2023 SUBHRANTA PADHAN 2426003WL023786 SUBHRANTA PADHAN 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556247279 SUBHRANTA PADHAN ()
20 KANTAMAL OR-26-003-022-013/22445465
(SIMILIPADAR) 		2426003000NRG24311220230399071 31/12/2023 Urbasi Luha 2426003WL023790 Urbasi Luha 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556247280 Urbasi Luha ()
SubTotal 7110 7110
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_311223FTO_961370 Canara Bank CNRB0004129 SONEPUR 2370
2 KANTAMAL OR2426003022_311223FTO_961370 State Bank of India SBIN0001085 SONEPUR 2370
3 KANTAMAL OR2426003022_311223FTO_961370 State Bank of India SBIN0007764 PALASAGUDA 31758
4 KANTAMAL OR2426003022_311223FTO_961370 State Bank of India SBIN0009677 DAHYA SAB 2370
5 KANTAMAL OR2426003022_311223FTO_961370 Union Bank of India UBIN0577383 KANTAMAL 7110

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