Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:47:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_140823FTO_446866
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) 		2426003000NRG24140820230252384 14/08/2023 Srinibash Patra 2426003WL007803 Srinibash Patra 00032 UTIB0001712 1422 1422 Processed 30/08/2023 4970050995 Srinibash Patra ()
2 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24140820230252382 14/08/2023 Srinibash Patra 2426003WL007803 Srinibash Patra 00032 UTIB0001712 1422 1422 Processed 30/08/2023 4970050996 Srinibash Patra ()
SubTotal 2844 2844
3 KANTAMAL OR-26-003-006-012/3598979851
(GHANTAPADA) 		2426003000NRG24140820230252422 14/08/2023 Aswin Bhoi 2426003WL007803 Aswin Bhoi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970050987 MR ASWIN BHOI ()
4 KANTAMAL OR-26-003-006-012/3598979851
(GHANTAPADA) 		2426003000NRG24140820230252420 14/08/2023 Aswin Bhoi 2426003WL007803 Aswin Bhoi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970050988 MR ASWIN BHOI ()
SubTotal 2844 2844
5 KANTAMAL OR-26-003-006-012/17243
(GHANTAPADA) 		2426003000NRG24140820230252319 14/08/2023 Bikash Bhoi 2426003WL007803 Bikash Bhoi 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050993 Bikash Bhoi ()
6 KANTAMAL OR-26-003-006-012/17243
(GHANTAPADA) 		2426003000NRG24140820230252317 14/08/2023 Bikash Bhoi 2426003WL007803 Bikash Bhoi 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050994 Bikash Bhoi ()
7 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24140820230252385 14/08/2023 Mamata Patra 2426003WL007803 Mamata Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050982 Mamata Patra ()
8 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24140820230252383 14/08/2023 Mamata Patra 2426003WL007803 Mamata Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050997 Mamata Patra ()
9 KANTAMAL OR-26-003-006-012/358986
(GHANTAPADA) 		2426003000NRG24140820230252388 14/08/2023 Karunakara Patra 2426003WL007803 Karunakara Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050990 Karunakara Patra ()
10 KANTAMAL OR-26-003-006-012/358986
(GHANTAPADA) 		2426003000NRG24140820230252386 14/08/2023 Karunakara Patra 2426003WL007803 Karunakara Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050989 Karunakara Patra ()
11 KANTAMAL OR-26-003-006-012/3598979130
(GHANTAPADA) 		2426003000NRG24140820230252417 14/08/2023 Krupasindhu Danga 2426003WL007803 Krupasindhu Danga 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050991 Krupasindhu Danga ()
12 KANTAMAL OR-26-003-006-012/3598979130
(GHANTAPADA) 		2426003000NRG24140820230252416 14/08/2023 Krupasindhu Danga 2426003WL007803 Krupasindhu Danga 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970050992 Krupasindhu Danga ()
SubTotal 11376 11376
13 KANTAMAL OR-26-003-006-012/17483
(GHANTAPADA) 		2426003000NRG24140820230252322 14/08/2023 Myanejara Bagha 2426003WL007803 Myanejara Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970050985 Myanejara Bagha ()
14 KANTAMAL OR-26-003-006-012/17483
(GHANTAPADA) 		2426003000NRG24140820230252320 14/08/2023 Myanejara Bagha 2426003WL007803 Myanejara Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970050986 Myanejara Bagha ()
15 KANTAMAL OR-26-003-006-012/3598798570
(GHANTAPADA) 		2426003000NRG24140820230252413 14/08/2023 Basudeba Karna 2426003WL007803 Basudeba Karna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970050983 Basudeba Karna ()
16 KANTAMAL OR-26-003-006-012/3598798570
(GHANTAPADA) 		2426003000NRG24140820230252412 14/08/2023 Basudeba Karna 2426003WL007803 Basudeba Karna 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970050984 Basudeba Karna ()
SubTotal 5688 5688
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_140823FTO_446866 AXIS BANK UTIB0001712 SONEPUR 2844
2 KANTAMAL OR2426003006_140823FTO_446866 State Bank of India SBIN0006083 KANTAMAL 2844
3 KANTAMAL OR2426003006_140823FTO_446866 Union Bank of India UBIN0577383 KANTAMAL 11376
4 KANTAMAL OR2426003006_140823FTO_446866 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 5688

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