Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:45:07 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_250923APB_FTO_566869
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-26-003-019-001/7120
(PALASAGORA) 		2426003000NRG24250920230279779 25/09/2023 UTTARA RAJAHANSA 2426003WL010814 UTTARA RAJAHANSA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368098 MRS UTTARA RAJAHANSA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-019-005/5614
(PALASAGORA) 		2426003000NRG24250920230279838 25/09/2023 Biranchi Meher 2426003WL010835 Biranchi Meher 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368101 BIRANCHI MEHER STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-019-005/5614-A
(PALASAGORA) 		2426003000NRG24250920230279839 25/09/2023 Paban Meher 2426003WL010835 Paban Meher 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368091 MR PABAN MEHER STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-019-006/1525
(PALASAGORA) 		2426003000NRG24250920230279760 25/09/2023 Bhala Kumbhar 2426003WL010812 Bhala Kumbhar 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368088 BHALA KUMBHAR STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-019-006/1525
(PALASAGORA) 		2426003000NRG24250920230279761 25/09/2023 Subhind Kumbhar 2426003WL010812 Subhind Kumbhar 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368095 MRS SUBINDA KUMBHAR STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-019-006/1676
(PALASAGORA) 		2426003000NRG24250920230279840 25/09/2023 Kanester Bagh 2426003WL010835 Kanester Bagh 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368109 KANESTER BAGH UNION BANK OF INDIA(508500)
7 KANTAMAL OR-26-003-019-006/223867
(PALASAGORA) 		2426003000NRG24250920230279762 25/09/2023 Saka Kanaar 2426003WL010812 Saka Kanaar 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368102 MRS SAKHA KAANRA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-019-006/2253181
(PALASAGORA) 		2426003000NRG24250920230279763 25/09/2023 MAMI NAIK 2426003WL010812 MAMI NAIK 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368115 MAMI NAIK STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-007/1174
(PALASAGORA) 		2426003000NRG24250920230279768 25/09/2023 DAIMATI MANHIRA 2426003WL010813 DAIMATI MANHIRA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368094 MRS DAIMATI MANHIRA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-019-009/2605
(PALASAGORA) 		2426003000NRG24250920230279764 25/09/2023 MADHUSUDAN PUTEL 2426003WL010812 MADHUSUDAN PUTEL 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368108 MR MADHUSUDANA PUTEL STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-019-010/225321
(PALASAGORA) 		2426003000NRG24250920230279782 25/09/2023 NARESH SAHU 2426003WL010814 NARESH SAHU 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368099 MR NARESH SAHU STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-019-010/225325
(PALASAGORA) 		2426003000NRG24250920230279787 25/09/2023 MADHUSMITA SUNA 2426003WL010815 MADHUSMITA SUNA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368103 MRS MADHUSMITA SUNA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-019-011/3997
(PALASAGORA) 		2426003000NRG24250920230279789 25/09/2023 Jayanti Panda 2426003WL010815 Jayanti Panda 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368093 MRS JAYANTI PANDA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-019-011/3997
(PALASAGORA) 		2426003000NRG24250920230279788 25/09/2023 Surendra panda 2426003WL010815 Surendra panda 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368086 SURENDRA PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-019-011/4013
(PALASAGORA) 		2426003000NRG24250920230279791 25/09/2023 Bhagabati Barik 2426003WL010815 Bhagabati Barik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368090 MRS BHAGABATI SAHU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-019-011/4013
(PALASAGORA) 		2426003000NRG24250920230279790 25/09/2023 Guara Barik 2426003WL010815 Guara Barik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368089 GOURA BARIK STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-019-012/224193
(PALASAGORA) 		2426003000NRG24250920230279842 25/09/2023 BHUBANA DEHURI 2426003WL010835 BHUBANA DEHURI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368096 MRS BHUBAN DEHURI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-019-012/536
(PALASAGORA) 		2426003000NRG24250920230279796 25/09/2023 Sabita Mahakud 2426003WL010816 Sabita Mahakud 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368107 MRS SABITA MAHAKUDA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-019-012/536
(PALASAGORA) 		2426003000NRG24250920230279798 25/09/2023 Sabita Mahakud 2426003WL010816 Sabita Mahakud 00415 SBIN0007764 474 474 Processed 10/11/2023 7329368106 MRS SABITA MAHAKUDA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-019-014/299
(PALASAGORA) 		2426003000NRG24250920230279771 25/09/2023 Bibhisan Malik 2426003WL010813 Bibhisan Malik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368104 BIBHISHAN MALIK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-019-015/2253169
(PALASAGORA) 		2426003000NRG24250920230279800 25/09/2023 SUSHANTA BAGHA 2426003WL010816 SUSHANTA BAGHA 00415 SBIN0007764 1896 1896 Processed 10/11/2023 7329368105 MR SUSHANTA BAGHA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-019-016/224701
(PALASAGORA) 		2426003000NRG24250920230279774 25/09/2023 Damayanti Rana 2426003WL010813 Damayanti Rana 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368097 MS DAMAYANTI RANA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-019-016/224982
(PALASAGORA) 		2426003000NRG24250920230279792 25/09/2023 Kushleswar Nanda 2426003WL010815 Kushleswar Nanda 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368087 MR KUSALESWAR NANDA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-019-016/224982
(PALASAGORA) 		2426003000NRG24250920230279793 25/09/2023 SUMANA NANDA 2426003WL010815 SUMANA NANDA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368092 MRS SUMANA NANDA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-019-016/4485
(PALASAGORA) 		2426003000NRG24250920230279776 25/09/2023 SANJAYA BHATI 2426003WL010813 SANJAYA BHATI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7329368100 MR SANJAYA BHATI STATE BANK OF INDIA(508548)
SubTotal 56880 56880
26 KANTAMAL OR-26-003-019-010/225325
(PALASAGORA) 		2426003000NRG24250920230279786 25/09/2023 KAILASH SUNA 2426003WL010815 KAILASH SUNA 00468 UBIN0577383 2370 2370 Processed 10/11/2023 7329368111 KAILAS SUNA UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-019-015/2253163
(PALASAGORA) 		2426003000NRG24250920230279799 25/09/2023 PURUSOTTAM SANDHA 2426003WL010816 PURUSOTTAM SANDHA 00468 UBIN0577383 1896 1896 Processed 10/11/2023 7329368110 PURASHOTTAM SANDHA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
28 KANTAMAL OR-26-003-019-007/1233
(PALASAGORA) 		2426003000NRG24250920230279770 25/09/2023 Kanak 2426003WL010813 Kanak 751001 2370 2370 Processed 10/11/2023 7329368112 MR KANAK NAIK STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-019-012/536
(PALASAGORA) 		2426003000NRG24250920230279795 25/09/2023 Narendra Mahakud 2426003WL010816 Narendra Mahakud 751001 2370 2370 Processed 10/11/2023 7329368114 MR NARENDRA MAHAKUD STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-019-012/536
(PALASAGORA) 		2426003000NRG24250920230279797 25/09/2023 Narendra Mahakud 2426003WL010816 Narendra Mahakud 751001 474 474 Processed 10/11/2023 7329368113 MR NARENDRA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_250923APB_FTO_566869 76203001 5214
2 KANTAMAL OR2426003019_250923APB_FTO_566869 State Bank of India SBIN0007764 PALASAGUDA 56880
3 KANTAMAL OR2426003019_250923APB_FTO_566869 Union Bank of India UBIN0577383 KANTAMAL 4266

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