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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:51 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_101223FTO_870862
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-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24101220230374710 10/12/2023 Srinibash Patra 2426003WL021543 Srinibash Patra 00032 UTIB0001712 1185 1185 Processed 01/03/2024 1158485271 Srinibash Patra ()
2 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24101220230374711 10/12/2023 Srinibash Patra 2426003WL021543 Srinibash Patra 00032 UTIB0001712 1185 1185 Processed 01/03/2024 1158485272 Srinibash Patra ()
SubTotal 2370 2370
3 KANTAMAL OR-26-003-006-012/3598979851
(GHANTAPADA) 		2426003000NRG24101220230374738 10/12/2023 Aswin Bhoi 2426003WL021543 Aswin Bhoi 00415 SBIN0006083 1185 1185 Processed 01/03/2024 1158485266 MR ASWIN BHOI ()
4 KANTAMAL OR-26-003-006-012/3598979851
(GHANTAPADA) 		2426003000NRG24101220230374739 10/12/2023 Aswin Bhoi 2426003WL021543 Aswin Bhoi 00415 SBIN0006083 711 711 Processed 01/03/2024 1158485267 MR ASWIN BHOI ()
SubTotal 1896 1896
5 KANTAMAL OR-26-003-006-012/17243
(GHANTAPADA) 		2426003000NRG24101220230374678 10/12/2023 Bikash Bhoi 2426003WL021543 Bikash Bhoi 00468 UBIN0577383 1185 1185 Processed 01/03/2024 1158485275 Bikash Bhoi ()
6 KANTAMAL OR-26-003-006-012/17243
(GHANTAPADA) 		2426003000NRG24101220230374680 10/12/2023 Bikash Bhoi 2426003WL021543 Bikash Bhoi 00468 UBIN0577383 1185 1185 Processed 01/03/2024 1158485276 Bikash Bhoi ()
SubTotal 2370 2370
7 KANTAMAL OR-26-003-006-006/35768
(GHANTAPADA) 		2426003000NRG24101220230374651 10/12/2023 Hara Prasad Rana 2426003WL021542 Hara Prasad Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158485269 Hara Prasad Rana ()
8 KANTAMAL OR-26-003-006-006/3598708114
(GHANTAPADA) 		2426003000NRG24101220230374659 10/12/2023 Adikanda Rana 2426003WL021542 Adikanda Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158485268 Adikanda Rana ()
9 KANTAMAL OR-26-003-006-010/13585
(GHANTAPADA) 		2426003000NRG24101220230374668 10/12/2023 Amruta Rana 2426003WL021542 Amruta Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158485273 Amruta Rana ()
10 KANTAMAL OR-26-003-006-012/3598798570
(GHANTAPADA) 		2426003000NRG24101220230374730 10/12/2023 Basudeba Karna 2426003WL021543 Basudeba Karna 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1158485270 Basudeba Karna ()
11 KANTAMAL OR-26-003-006-012/3598798570
(GHANTAPADA) 		2426003000NRG24101220230374731 10/12/2023 Basudeba Karna 2426003WL021543 Basudeba Karna 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1158485274 Basudeba Karna ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_101223FTO_870862 AXIS BANK UTIB0001712 SONEPUR 2370
2 KANTAMAL OR2426003006_101223FTO_870862 State Bank of India SBIN0006083 KANTAMAL 1896
3 KANTAMAL OR2426003006_101223FTO_870862 Union Bank of India UBIN0577383 KANTAMAL 2370
4 KANTAMAL OR2426003006_101223FTO_870862 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 6636

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