Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_130623APB_FTO_234930
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-26-003-012-008/33477
(KHAMANAMUNDA) 		2426003000NRG24130620230132797 13/06/2023 Bhanumati Sahu 2426003WL003725 Bhanumati Sahu 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240942 MISS BHANUMATI SAHU STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-012-008/33614-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132801 13/06/2023 Bidyadhar Malik 2426003WL003725 Bidyadhar Malik 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240940 MR BIDYADHARA MALIK STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-012-009/31239
(KHAMANAMUNDA) 		2426003000NRG24130620230132806 13/06/2023 Murali kalse 2426003WL003725 Murali kalse 00415 SBIN0006083 474 474 Processed 17/06/2023 2618240954 MR MURALI KALSE STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-012-009/31244
(KHAMANAMUNDA) 		2426003000NRG24130620230132807 13/06/2023 Champa Bhoi 2426003WL003725 Champa Bhoi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240944 MRS CHAMPA BHOI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-012-009/31247
(KHAMANAMUNDA) 		2426003000NRG24130620230132808 13/06/2023 Chahana Kudei 2426003WL003725 Chahana Kudei 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240941 CHAHAN KUDEI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-012-009/31402
(KHAMANAMUNDA) 		2426003000NRG24130620230132811 13/06/2023 Dhubule Nihal 2426003WL003725 Dhubule Nihal 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240951 MR DHUBULE NIAL STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-012-009/31416
(KHAMANAMUNDA) 		2426003000NRG24130620230132813 13/06/2023 Jitendra Kudei 2426003WL003725 Jitendra Kudei 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240953 MR JITENDRA KUDEI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-012-009/31429
(KHAMANAMUNDA) 		2426003000NRG24130620230132819 13/06/2023 Bamana Bhoi 2426003WL003725 Bamana Bhoi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240950 MR BAMAN BHOI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-012-009/31436-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132822 13/06/2023 Rasmita kudei 2426003WL003725 Rasmita kudei 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240939 Rasmita kudei UNION BANK OF INDIA(508500)
10 KANTAMAL OR-26-003-012-009/31444
(KHAMANAMUNDA) 		2426003000NRG24130620230132824 13/06/2023 Fula Kudei 2426003WL003725 Fula Kudei 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240959 MRS FULA KUDEI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-012-009/31454-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132828 13/06/2023 Madhuri 2426003WL003725 Madhuri 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240962 MRS MADHURI NAG STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-012-009/31473
(KHAMANAMUNDA) 		2426003000NRG24130620230132830 13/06/2023 Deba Kalse 2426003WL003725 Deba Kalse 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240958 MR DEBA KALSE STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-012-009/31507
(KHAMANAMUNDA) 		2426003000NRG24130620230132836 13/06/2023 Arjuna Bhoi 2426003WL003725 Arjuna Bhoi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240945 MR ARJUN BHOI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-012-009/31507
(KHAMANAMUNDA) 		2426003000NRG24130620230132837 13/06/2023 Dhubuni Kudei 2426003WL003725 Dhubuni Kudei 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240956 MRS DHUBUNI BHOI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-012-009/31510
(KHAMANAMUNDA) 		2426003000NRG24130620230132838 13/06/2023 Dasia Bhoi 2426003WL003725 Dasia Bhoi 00415 SBIN0006083 1422 1422 Processed 17/06/2023 2618240946 MR DASHIA BHOI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-012-009/31533
(KHAMANAMUNDA) 		2426003000NRG24130620230132845 13/06/2023 Bhugi bagarti 2426003WL003725 Bhugi bagarti 00415 SBIN0006083 474 474 Processed 17/06/2023 2618240947 MR BHOGI BAGARTI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-012-009/31533
(KHAMANAMUNDA) 		2426003000NRG24130620230132846 13/06/2023 Budhubari bagarty 2426003WL003725 Budhubari bagarty 00415 SBIN0006083 474 474 Processed 17/06/2023 2618240949 MRS BUDHUBARI BAGARTI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-012-009/35251
(KHAMANAMUNDA) 		2426003000NRG24130620230132854 13/06/2023 Bhakta 2426003WL003725 Bhakta 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240943 MR BHAKTA CHARAN KUDEI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-012-009/35251
(KHAMANAMUNDA) 		2426003000NRG24130620230132853 13/06/2023 pitambar kudei 2426003WL003725 pitambar kudei 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240960 MR PITAMBAR KUDEI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-012-009/35257
(KHAMANAMUNDA) 		2426003000NRG24130620230132857 13/06/2023 Mukta Kudei 2426003WL003725 Mukta Kudei 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240957 MRS MUKTA KUDEI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-012-009/35257
(KHAMANAMUNDA) 		2426003000NRG24130620230132856 13/06/2023 Rajib Kudei 2426003WL003725 Rajib Kudei 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240952 MR RAJIB KUDEI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-012-009/354472
(KHAMANAMUNDA) 		2426003000NRG24130620230132859 13/06/2023 Bani Bagarti 2426003WL003725 Bani Bagarti 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240955 BANTI BAGARTTI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-012-009/354473
(KHAMANAMUNDA) 		2426003000NRG24130620230132861 13/06/2023 Balamati Kudei 2426003WL003725 Balamati Kudei 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240961 BALAMATI KUDEI UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-012-009/3555454676
(KHAMANAMUNDA) 		2426003000NRG24130620230132863 13/06/2023 Prem Mahar 2426003WL003725 Prem Mahar 00415 SBIN0006083 1185 1185 Processed 17/06/2023 2618240948 PREM MAHAR STATE BANK OF INDIA(508548)
SubTotal 29625 29625
25 KANTAMAL OR-26-003-012-009/31233
(KHAMANAMUNDA) 		2426003000NRG24130620230132803 13/06/2023 Hari kudei 2426003WL003725 Hari kudei 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240963 Mr. HARI KUDEI UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-012-009/31237
(KHAMANAMUNDA) 		2426003000NRG24130620230132805 13/06/2023 Mathura kudei 2426003WL003725 Mathura kudei 00468 UBIN0564575 474 474 Processed 17/06/2023 2618240974 Mrs. MATHURA KUDEI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-012-009/31237
(KHAMANAMUNDA) 		2426003000NRG24130620230132804 13/06/2023 Nuachan kudei 2426003WL003725 Nuachan kudei 00468 UBIN0564575 474 474 Processed 17/06/2023 2618240975 Mr. NUACHAN KUDEI UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-012-009/31276
(KHAMANAMUNDA) 		2426003000NRG24130620230132810 13/06/2023 Pana Kudei 2426003WL003725 Pana Kudei 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240970 Pana kudaie UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-012-009/31402
(KHAMANAMUNDA) 		2426003000NRG24130620230132812 13/06/2023 Kalpana Nial 2426003WL003725 Kalpana Nial 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240971 kalpana nihal UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-012-009/31423
(KHAMANAMUNDA) 		2426003000NRG24130620230132815 13/06/2023 Naga adjuadi 2426003WL003725 Naga adjuadi 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240976 Nag adajuadi UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-012-009/31436-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132821 13/06/2023 Dullaba ch kudei 2426003WL003725 Dullaba ch kudei 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240967 Dullaba chandra kudei UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-012-009/31468
(KHAMANAMUNDA) 		2426003000NRG24130620230132829 13/06/2023 Sanibari Majhi 2426003WL003725 Sanibari Majhi 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240968 Sanibari majhi UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-012-009/31473
(KHAMANAMUNDA) 		2426003000NRG24130620230132831 13/06/2023 Indu Kalse 2426003WL003725 Indu Kalse 00468 UBIN0564575 1422 1422 Processed 17/06/2023 2618240964 MR INDU KALSE STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-012-009/31518
(KHAMANAMUNDA) 		2426003000NRG24130620230132842 13/06/2023 Suna Kudei 2426003WL003725 Suna Kudei 00468 UBIN0564575 948 948 Processed 17/06/2023 2618240977 Suna kudaie UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-012-009/31529
(KHAMANAMUNDA) 		2426003000NRG24130620230132844 13/06/2023 Ghasiram Kudei 2426003WL003725 Ghasiram Kudei 00468 UBIN0564575 948 948 Processed 17/06/2023 2618240969 ghasiram kudaie UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-012-009/31539
(KHAMANAMUNDA) 		2426003000NRG24130620230132848 13/06/2023 Budhubari Nial 2426003WL003725 Budhubari Nial 00468 UBIN0564575 474 474 Processed 17/06/2023 2618240973 Budhubari nihal UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-012-009/31553
(KHAMANAMUNDA) 		2426003000NRG24130620230132849 13/06/2023 umesh Bagha 2426003WL003725 umesh Bagha 00468 UBIN0564575 948 948 Processed 17/06/2023 2618240972 Umesh bagha UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-012-009/31557
(KHAMANAMUNDA) 		2426003000NRG24130620230132852 13/06/2023 Beda Bhoi 2426003WL003725 Beda Bhoi 00468 UBIN0564575 1185 1185 Processed 17/06/2023 2618240965 Beda bhoi UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-012-009/35255
(KHAMANAMUNDA) 		2426003000NRG24130620230132855 13/06/2023 Dagar Kudei 2426003WL003725 Dagar Kudei 00468 UBIN0564575 1185 1185 Processed 17/06/2023 2618240966 DAGAR KUDEI BANK OF BARODA(606985)
SubTotal 16590 16590
40 KANTAMAL OR-26-003-012-009/31423-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132817 13/06/2023 Jani 2426003WL003725 Jani 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2618240983 JANI ADJUADI UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-012-009/31423-A
(KHAMANAMUNDA) 		2426003000NRG24130620230132818 13/06/2023 Rasmita 2426003WL003725 Rasmita 00468 UBIN0577383 1422 1422 Processed 17/06/2023 2618240984 MISS RASMITA HATI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-012-009/354472
(KHAMANAMUNDA) 		2426003000NRG24130620230132858 13/06/2023 Pada Bagarti 2426003WL003725 Pada Bagarti 00468 UBIN0577383 1185 1185 Processed 17/06/2023 2618240982 PADA BAGARTI UNION BANK OF INDIA(508500)
SubTotal 4029 4029
43 KANTAMAL OR-26-003-012-008/33553
(KHAMANAMUNDA) 		2426003000NRG24130620230132800 13/06/2023 Bhumisuta sahu 2426003WL003725 Bhumisuta sahu 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240986 Mrs. BHUMISUTA SAHU UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-012-008/35325
(KHAMANAMUNDA) 		2426003000NRG24130620230132802 13/06/2023 Santosh Bhui 2426003WL003725 Santosh Bhui 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240985 Mr. SANTOSH BHOI UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-012-009/31276
(KHAMANAMUNDA) 		2426003000NRG24130620230132809 13/06/2023 Prabhakara kudei 2426003WL003725 Prabhakara kudei 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240990 Prabhakara kudaie UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-012-009/31416
(KHAMANAMUNDA) 		2426003000NRG24130620230132814 13/06/2023 Ranjita Kudei 2426003WL003725 Ranjita Kudei 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240987 Mrs. RANJITA KUDEI UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-012-009/31423
(KHAMANAMUNDA) 		2426003000NRG24130620230132816 13/06/2023 Puspa adjuadi 2426003WL003725 Puspa adjuadi 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240991 Pushpa adajuadi UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-012-009/31429
(KHAMANAMUNDA) 		2426003000NRG24130620230132820 13/06/2023 Samanta 2426003WL003725 Samanta 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240988 Mr. SAMANTA BHOI UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-012-009/31444
(KHAMANAMUNDA) 		2426003000NRG24130620230132823 13/06/2023 Nilanchala kudei 2426003WL003725 Nilanchala kudei 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240989 Mr. NILANCHAL KUDEI UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-012-009/31454
(KHAMANAMUNDA) 		2426003000NRG24130620230132826 13/06/2023 Phula 2426003WL003725 Phula 00474 SBIN0RRUKGB 1422 1422 Processed 17/06/2023 2618240993 Mrs. FULAKUMARI BAKULA UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-012-009/31539
(KHAMANAMUNDA) 		2426003000NRG24130620230132847 13/06/2023 Gupte Nial 2426003WL003725 Gupte Nial 00474 SBIN0RRUKGB 474 474 Processed 17/06/2023 2618240937 Gupte nihal UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-012-009/31553
(KHAMANAMUNDA) 		2426003000NRG24130620230132850 13/06/2023 Jagyen kudei 2426003WL003725 Jagyen kudei 00474 SBIN0RRUKGB 948 948 Rejected 17/06/2023 2618240992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KANTAMAL OR-26-003-012-009/31557
(KHAMANAMUNDA) 		2426003000NRG24130620230132851 13/06/2023 Gobardhan Bhoi 2426003WL003725 Gobardhan Bhoi 00474 SBIN0RRUKGB 948 948 Rejected 17/06/2023 2618240938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13746 13746
54 KANTAMAL OR-26-003-012-004/35226
(KHAMANAMUNDA) 		2426003000NRG24130620230132793 13/06/2023 Birendra Biswal 2426003WL003725 Birendra Biswal 762001 1422 1422 Processed 17/06/2023 2618240981 BIRENDRA BISWAL STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-012-009/31454
(KHAMANAMUNDA) 		2426003000NRG24130620230132825 13/06/2023 Suru Bakul 2426003WL003725 Suru Bakul 762001 1422 1422 Processed 17/06/2023 2618240979 MR SURU BAKUL STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-012-009/31504
(KHAMANAMUNDA) 		2426003000NRG24130620230132835 13/06/2023 Nakula kudei 2426003WL003725 Nakula kudei 762001 1422 1422 Processed 17/06/2023 2618240980 Mr. NAKUL KUDEI UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-012-009/31521
(KHAMANAMUNDA) 		2426003000NRG24130620230132843 13/06/2023 Garjan Kudei 2426003WL003725 Garjan Kudei 762001 948 948 Processed 17/06/2023 2618240978 MR GARJAN KUDEI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_130623APB_FTO_234930 89039 5214
2 KANTAMAL OR2426003_130623APB_FTO_234930 State Bank of India SBIN0006083 KANTAMAL 29625
3 KANTAMAL OR2426003_130623APB_FTO_234930 Union Bank of India UBIN0564575 BOUDH 16590
4 KANTAMAL OR2426003_130623APB_FTO_234930 Union Bank of India UBIN0577383 KANTAMAL 4029
5 KANTAMAL OR2426003_130623APB_FTO_234930 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 13746

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