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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:17 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003007_181223APB_FTO_905691
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-26-003-007-001/31724
(GHIKUNDI) 		2426003000NRG24181220230383166 18/12/2023 Jasobanti Garia 2426003WL022403 Jasobanti Garia 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1552789491 ASHOBANTI GARIA W O BANK OF BARODA(606985)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-007-009/32261-A
(GHIKUNDI) 		2426003000NRG24181220230383171 18/12/2023 Nabin Nag 2426003WL022403 Nabin Nag 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552789486 Mr. NABIN NAGA INDIAN BANK(607105)
3 KANTAMAL OR-26-003-007-009/32427
(GHIKUNDI) 		2426003000NRG24181220230383173 18/12/2023 Mana Bhanjan 2426003WL022403 Mana Bhanjan 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552789499 Mr. MANA BHANJANA BEHERA INDIAN BANK(607105)
SubTotal 3318 3318
4 KANTAMAL OR-26-003-007-006/224388
(GHIKUNDI) 		2426003000NRG24181220230383152 18/12/2023 SATRUGHAN BAGH 2426003WL022402 SATRUGHAN BAGH 00354 PUNB0498500 2370 2370 Processed 09/03/2024 1552789498 SATRUGHAN BAGH SO-SUBALA BAGH PUNJAB NATIONAL BANK(508568)
5 KANTAMAL OR-26-003-007-009/32427
(GHIKUNDI) 		2426003000NRG24181220230383174 18/12/2023 Jharana 2426003WL022403 Jharana 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1552789488 JHARANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
6 KANTAMAL OR-26-003-007-001/31655
(GHIKUNDI) 		2426003000NRG24181220230383164 18/12/2023 Kunti Garia 2426003WL022403 Kunti Garia 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552789493 MRS KUNTI GARIA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-007-001/31770-B
(GHIKUNDI) 		2426003000NRG24181220230383167 18/12/2023 surendra kumar chand 2426003WL022403 surendra kumar chand 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552789489 SURENDRA KUMAR CHAND STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-007-004/31293
(GHIKUNDI) 		2426003000NRG24181220230383151 18/12/2023 DEBAHUTI DASH 2426003WL022402 DEBAHUTI DASH 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552789496 MRS DEBAHUTI DASH STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-007-004/31293
(GHIKUNDI) 		2426003000NRG24181220230383150 18/12/2023 prasanta kumar das 2426003WL022402 prasanta kumar das 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552789490 PRASANTA KUMAR DASH STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-007-006/33087
(GHIKUNDI) 		2426003000NRG24181220230383170 18/12/2023 Mamata mahala 2426003WL022403 Mamata mahala 00415 SBIN0007764 711 711 Processed 09/03/2024 1552789497 MISS MAMATA MAHALA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-007-007/31902
(GHIKUNDI) 		2426003000NRG24181220230383156 18/12/2023 Tapa 2426003WL022402 Tapa 00415 SBIN0007764 1896 1896 Processed 09/03/2024 1552789492 MS TAP SALAMA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-007-007/32090
(GHIKUNDI) 		2426003000NRG24181220230383157 18/12/2023 Mohan 2426003WL022402 Mohan 00415 SBIN0007764 1896 1896 Processed 09/03/2024 1552789494 MR MOHAN NAG STATE BANK OF INDIA(508548)
SubTotal 13983 13983
13 KANTAMAL OR-26-003-007-008/224397
(GHIKUNDI) 		2426003000NRG24181220230383159 18/12/2023 NABIN SAHU 2426003WL022402 NABIN SAHU 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1552789495 Mr NABIN SAHU STATE BANK OF INDIA(508548)
SubTotal 2370 2370
14 KANTAMAL OR-26-003-007-001/31477
(GHIKUNDI) 		2426003000NRG24181220230383161 18/12/2023 Ashok prasad Chand 2426003WL022403 Ashok prasad Chand 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1552789501 ASHOK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-007-001/31477
(GHIKUNDI) 		2426003000NRG24181220230383162 18/12/2023 Pramodini Chand 2426003WL022403 Pramodini Chand 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1552789500 MISS PRAMODINI CHAND STATE BANK OF INDIA(508548)
SubTotal 4740 4740
16 KANTAMAL OR-26-003-007-007/32090
(GHIKUNDI) 		2426003000NRG24181220230383158 18/12/2023 Jasoda 2426003WL022402 Jasoda 00468 UBIN0577383 1896 1896 Processed 09/03/2024 1552789502 MISS JASHODA NAG STATE BANK OF INDIA(508548)
SubTotal 1896 1896
17 KANTAMAL OR-26-003-007-001/31655
(GHIKUNDI) 		2426003000NRG24181220230383163 18/12/2023 Radhacharan Garia 2426003WL022403 Radhacharan Garia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552789504 RADHACHARAN GARIA SO-TRINATH GARIA PUNJAB NATIONAL BANK(508568)
18 KANTAMAL OR-26-003-007-001/31724
(GHIKUNDI) 		2426003000NRG24181220230383165 18/12/2023 Haribala Garia 2426003WL022403 Haribala Garia 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552789503 haribala garia UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-007-006/224388
(GHIKUNDI) 		2426003000NRG24181220230383153 18/12/2023 Renuka Bagha 2426003WL022402 Renuka Bagha 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552789505 Miss. RENUKA BAGH UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-007-006/33087
(GHIKUNDI) 		2426003000NRG24181220230383168 18/12/2023 Baikuntha Mahala 2426003WL022403 Baikuntha Mahala 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1552789487 Mr. BAIKUNTHA . MAHALA UTKAL GRAMEEN BANK(607234)
SubTotal 7821 7821
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003007_181223APB_FTO_905691 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2370
2 KANTAMAL OR2426003007_181223APB_FTO_905691 Indian Bank IDIB000M062 MANMUNDA 3318
3 KANTAMAL OR2426003007_181223APB_FTO_905691 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 4029
4 KANTAMAL OR2426003007_181223APB_FTO_905691 State Bank of India SBIN0007764 PALASAGUDA 13983
5 KANTAMAL OR2426003007_181223APB_FTO_905691 State Bank of India SBIN0009677 DAHYA SAB 2370
6 KANTAMAL OR2426003007_181223APB_FTO_905691 Union Bank of India UBIN0564575 BOUDH 4740
7 KANTAMAL OR2426003007_181223APB_FTO_905691 Union Bank of India UBIN0577383 KANTAMAL 1896
8 KANTAMAL OR2426003007_181223APB_FTO_905691 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 7821

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