Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:55:23 PM

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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_260623APB_FTO_280570

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-26-003-023-010/2244442332 (SUNDHIPADAR)

2426003000NRG24260620230181655

26/06/2023

SEBATI KARMI

2426003WL005083

SEBATI KARMI

00176

IDIB000M062

1659

1659

Processed

03/07/2023

2986569755

Mrs. Sebati Karmi

INDIAN BANK(607105)

SubTotal

1659

1659

2

KANTAMAL

OR-26-003-023-019/21095 (SUNDHIPADAR)

2426003000NRG24260620230181666

26/06/2023

Minaketana Kudei

2426003WL005083

Minaketana Kudei

00415

SBIN0007764

1659

1659

Processed

03/07/2023

2986569734

mina ketan kudei

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

3

KANTAMAL

OR-26-003-023-010/18898 (SUNDHIPADAR)

2426003000NRG24260620230181642

26/06/2023

sindhu bagartti

2426003WL005083

sindhu bagartti

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569747

MRS SINDHU BAGARTTI

STATE BANK OF INDIA(508548)

4

KANTAMAL

OR-26-003-023-010/18987 (SUNDHIPADAR)

2426003000NRG24260620230181643

26/06/2023

maliphula patra

2426003WL005083

maliphula patra

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569741

MRS MALLIPHUL PATRA

STATE BANK OF INDIA(508548)

5

KANTAMAL

OR-26-003-023-010/19268 (SUNDHIPADAR)

2426003000NRG24260620230181644

26/06/2023

sushanta patra

2426003WL005083

sushanta patra

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569737

MR SUSHANTA PATRA

STATE BANK OF INDIA(508548)

6

KANTAMAL

OR-26-003-023-010/19269 (SUNDHIPADAR)

2426003000NRG24260620230181646

26/06/2023

beena patra

2426003WL005083

beena patra

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569739

MRS BEENA PATRA

STATE BANK OF INDIA(508548)

7

KANTAMAL

OR-26-003-023-010/19269 (SUNDHIPADAR)

2426003000NRG24260620230181645

26/06/2023

giridhari patra

2426003WL005083

giridhari patra

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569740

GIRIDHARI PATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

KANTAMAL

OR-26-003-023-010/224411890 (SUNDHIPADAR)

2426003000NRG24260620230181647

26/06/2023

KHAGESWAR KARMI

2426003WL005083

KHAGESWAR KARMI

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569754

Mr. KHAGESWAR KARMI

UTKAL GRAMEEN BANK(607234)

9

KANTAMAL

OR-26-003-023-010/224411890 (SUNDHIPADAR)

2426003000NRG24260620230181648

26/06/2023

SASMITA KARMI

2426003WL005083

SASMITA KARMI

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569742

MRS SASMITA KARMI

STATE BANK OF INDIA(508548)

10

KANTAMAL

OR-26-003-023-010/2244442328 (SUNDHIPADAR)

2426003000NRG24260620230181650

26/06/2023

Basanti Bagha

2426003WL005083

Basanti Bagha

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569732

MRS BASANTI BHOI

STATE BANK OF INDIA(508548)

11

KANTAMAL

OR-26-003-023-010/2244442328 (SUNDHIPADAR)

2426003000NRG24260620230181649

26/06/2023

Sushanta Bagha

2426003WL005083

Sushanta Bagha

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569731

MR SUSHANT BHOI

STATE BANK OF INDIA(508548)

12

KANTAMAL

OR-26-003-023-010/2244442330 (SUNDHIPADAR)

2426003000NRG24260620230181652

26/06/2023

Golekha Malik

2426003WL005083

Golekha Malik

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569729

GOLEKHA BAGARTTI

STATE BANK OF INDIA(508548)

13

KANTAMAL

OR-26-003-023-010/2244442330 (SUNDHIPADAR)

2426003000NRG24260620230181653

26/06/2023

Rasmita Malik

2426003WL005083

Rasmita Malik

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569730

MRS RASMITA BAGARTTI

STATE BANK OF INDIA(508548)

14

KANTAMAL

OR-26-003-023-010/2244442331 (SUNDHIPADAR)

2426003000NRG24260620230181654

26/06/2023

NILADRI BAGARTTI

2426003WL005083

NILADRI BAGARTTI

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569743

MR NILADRI BAGARTTI

STATE BANK OF INDIA(508548)

15

KANTAMAL

OR-26-003-023-010/37509 (SUNDHIPADAR)

2426003000NRG24260620230181657

26/06/2023

Brundaban Bhoi

2426003WL005083

Brundaban Bhoi

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569746

BRUNDABAN BHOI

STATE BANK OF INDIA(508548)

16

KANTAMAL

OR-26-003-023-010/37509 (SUNDHIPADAR)

2426003000NRG24260620230181658

26/06/2023

Himadri Bhoi

2426003WL005083

Himadri Bhoi

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569745

MRS HIMADRI BHOI

STATE BANK OF INDIA(508548)

17

KANTAMAL

OR-26-003-023-012/19094 (SUNDHIPADAR)

2426003000NRG24260620230181659

26/06/2023

Basanta Mahakud

2426003WL005083

Basanta Mahakud

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569750

MR BASANTA MAHAKUD

STATE BANK OF INDIA(508548)

18

KANTAMAL

OR-26-003-023-012/19094 (SUNDHIPADAR)

2426003000NRG24260620230181660

26/06/2023

Belari Mahakud

2426003WL005083

Belari Mahakud

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569744

MRS BELARI MAHAKUD

STATE BANK OF INDIA(508548)

19

KANTAMAL

OR-26-003-023-012/19300 (SUNDHIPADAR)

2426003000NRG24260620230181661

26/06/2023

Ganesh Garia

2426003WL005083

Ganesh Garia

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569735

GANESH GIRI

STATE BANK OF INDIA(508548)

20

KANTAMAL

OR-26-003-023-012/19300 (SUNDHIPADAR)

2426003000NRG24260620230181662

26/06/2023

Soudamini Giri

2426003WL005083

Soudamini Giri

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569748

MRS SOUDAMINI GIRI

STATE BANK OF INDIA(508548)

21

KANTAMAL

OR-26-003-023-016/223947 (SUNDHIPADAR)

2426003000NRG24260620230181663

26/06/2023

DUSHASAN BHOI

2426003WL005083

DUSHASAN BHOI

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569733

Mr. DUSHASAN BHOI S/O SANKARA FIE PENAJ

UTKAL GRAMEEN BANK(607234)

22

KANTAMAL

OR-26-003-023-016/2244442335 (SUNDHIPADAR)

2426003000NRG24260620230181664

26/06/2023

Sandhyarani Bagha

2426003WL005083

Sandhyarani Bagha

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569728

Mrs. SANDHYA SAHU

UTKAL GRAMEEN BANK(607234)

23

KANTAMAL

OR-26-003-023-019/20985 (SUNDHIPADAR)

2426003000NRG24260620230181665

26/06/2023

SURYA BAGHA

2426003WL005083

SURYA BAGHA

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569751

MRS SURYA BAGH

STATE BANK OF INDIA(508548)

24

KANTAMAL

OR-26-003-023-019/241177 (SUNDHIPADAR)

2426003000NRG24260620230181668

26/06/2023

meghanad nag

2426003WL005083

meghanad nag

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569736

MEGHANAD NAG

STATE BANK OF INDIA(508548)

25

KANTAMAL

OR-26-003-023-019/241177 (SUNDHIPADAR)

2426003000NRG24260620230181669

26/06/2023

putana nag

2426003WL005083

putana nag

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569738

MRS PUTANA NAG

STATE BANK OF INDIA(508548)

26

KANTAMAL

OR-26-003-023-019/241180 (SUNDHIPADAR)

2426003000NRG24260620230181670

26/06/2023

maheswar kudei

2426003WL005083

maheswar kudei

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569752

MAHESWAR KUDEI

STATE BANK OF INDIA(508548)

27

KANTAMAL

OR-26-003-023-019/41257 (SUNDHIPADAR)

2426003000NRG24260620230181671

26/06/2023

dillip kudei

2426003WL005083

dillip kudei

00415

SBIN0009677

1659

1659

Processed

03/07/2023

2986569749

MR DILLIP KUDEI

STATE BANK OF INDIA(508548)

SubTotal

41475

41475

28

KANTAMAL

OR-26-003-023-019/21210 (SUNDHIPADAR)

2426003000NRG24260620230181667

26/06/2023

Gupte Baghar

2426003WL005083

Gupte Baghar

00468

UBIN0564575

1659

1659

Processed

03/07/2023

2986569753

MR GUPTE BAGHAR

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

29

KANTAMAL

OR-26-003-023-010/2244442329 (SUNDHIPADAR)

2426003000NRG24260620230181651

26/06/2023

SUKANT MAHAKUD

2426003WL005083

SUKANT MAHAKUD

00553

INDB0000425

1659

1659

Processed

03/07/2023

2986569727

MR SUKANT MAHAKUD

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

48111

48111

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANTAMAL	OR2426003_260623APB_FTO_280570	Indian Bank	IDIB000M062	MANMUNDA	1659
2	KANTAMAL	OR2426003_260623APB_FTO_280570	State Bank of India	SBIN0007764	PALASAGUDA	1659
3	KANTAMAL	OR2426003_260623APB_FTO_280570	State Bank of India	SBIN0009677	DAHYA SAB	41475
4	KANTAMAL	OR2426003_260623APB_FTO_280570	Union Bank of India	UBIN0564575	BOUDH	1659
5	KANTAMAL	OR2426003_260623APB_FTO_280570	IndusInd Bank Ltd.	INDB0000425	SONAPUR	1659

Download In Excel