Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_130923APB_FTO_521788
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-26-003-005-001/18479
(DAPALA) 		2426003000NRG24130920230268434 13/09/2023 Malifula Mhakud 2426003WL009387 Malifula Mhakud 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896073 Mrs. MALIPHULA MAHAKUD INDIAN BANK(607105)
2 KANTAMAL OR-26-003-005-003/13002
(DAPALA) 		2426003000NRG24130920230268435 13/09/2023 Manini sahu 2426003WL009387 Manini sahu 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896084 MANINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-005-003/13019-A
(DAPALA) 		2426003000NRG24130920230268436 13/09/2023 Anita Sahu 2426003WL009387 Anita Sahu 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896069 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-005-003/55555739
(DAPALA) 		2426003000NRG24130920230268471 13/09/2023 SASMITA SINGH 2426003WL009390 SASMITA SINGH 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896082 Mrs. SASMITA SINGH INDIAN BANK(607105)
5 KANTAMAL OR-26-003-005-010/16827
(DAPALA) 		2426003000NRG24130920230268477 13/09/2023 Sushila Mahananda 2426003WL009391 Sushila Mahananda 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896071 Mrs. SUSHILA MAHANANDA INDIAN BANK(607105)
6 KANTAMAL OR-26-003-005-010/16995-A
(DAPALA) 		2426003000NRG24130920230268478 13/09/2023 rina naik 2426003WL009391 rina naik 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896088 RINA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-005-010/17001
(DAPALA) 		2426003000NRG24130920230268479 13/09/2023 San Naik 2426003WL009391 San Naik 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896070 SANA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-005-010/17080
(DAPALA) 		2426003000NRG24130920230268483 13/09/2023 Satyabhama Mallik 2426003WL009392 Satyabhama Mallik 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896072 SATYABHAMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-005-010/17080-A
(DAPALA) 		2426003000NRG24130920230268480 13/09/2023 Jagannath Malik 2426003WL009391 Jagannath Malik 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896081 Mr. Jagannath Malik INDIAN BANK(607105)
10 KANTAMAL OR-26-003-005-012/11693
(DAPALA) 		2426003000NRG24130920230268443 13/09/2023 Manjulata Mahakud 2426003WL009388 Manjulata Mahakud 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896086 MANJULATA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-005-012/11703
(DAPALA) 		2426003000NRG24130920230268476 13/09/2023 Basanti Mahakud 2426003WL009390 Basanti Mahakud 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896087 Mrs. BASANTI MAHAKUD INDIAN BANK(607105)
12 KANTAMAL OR-26-003-005-012/11706
(DAPALA) 		2426003000NRG24130920230268485 13/09/2023 Sounderi Kalata 2426003WL009392 Sounderi Kalata 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896085 SAIRENDRI KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-005-012/5555593
(DAPALA) 		2426003000NRG24130920230268486 13/09/2023 Rinki Bhoi 2426003WL009392 Rinki Bhoi 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896068 Mr. RINKI BHOI INDIAN BANK(607105)
14 KANTAMAL OR-26-003-005-013/16207
(DAPALA) 		2426003000NRG24130920230268445 13/09/2023 Nilamani Malik 2426003WL009388 Nilamani Malik 00176 IDIB000M062 1659 1659 Processed 09/11/2023 7272896089 Mr. NILAMANI MALIK INDIAN BANK(607105)
SubTotal 23226 23226
15 KANTAMAL OR-26-003-005-003/55555755
(DAPALA) 		2426003000NRG24130920230268438 13/09/2023 LATA SAHU 2426003WL009387 LATA SAHU 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272896065 LATA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-005-007/5555556350
(DAPALA) 		2426003000NRG24130920230268473 13/09/2023 jira 2426003WL009390 jira 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272896066 Ms. JIRA PRADHAN UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-005-011/5555555908
(DAPALA) 		2426003000NRG24130920230268441 13/09/2023 SABITA SAGAR 2426003WL009388 SABITA SAGAR 00415 SBIN0007764 1659 1659 Processed 09/11/2023 7272896091 SABITA SAGAR INDUSIND BANK(607189)
18 KANTAMAL OR-26-003-005-012/11433
(DAPALA) 		2426003000NRG24130920230268439 13/09/2023 Raghunath Nayak 2426003WL009387 Raghunath Nayak 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7272896090 RAGHUNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
19 KANTAMAL OR-26-003-005-010/17383
(DAPALA) 		2426003000NRG24130920230268482 13/09/2023 Subidha Bagha 2426003WL009391 Subidha Bagha 00415 SBIN0009677 1659 1659 Processed 10/11/2023 7272896067 MRS SUBIDHA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KANTAMAL OR-26-003-005-010/17182
(DAPALA) 		2426003000NRG24130920230268481 13/09/2023 Surya Hati 2426003WL009391 Surya Hati 00468 UBIN0564575 1659 1659 Rejected 09/11/2023 7272896083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KANTAMAL OR-26-003-005-013/16192
(DAPALA) 		2426003000NRG24130920230268444 13/09/2023 Sapte Karna 2426003WL009388 Sapte Karna 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7272896074 Mrs. SAPTE KARNNA INDIAN BANK(607105)
SubTotal 3318 3318
22 KANTAMAL OR-26-003-005-012/11681
(DAPALA) 		2426003000NRG24130920230268442 13/09/2023 TULASI BHAENA 2426003WL009388 TULASI BHAENA 00468 UBIN0577383 1659 1659 Processed 09/11/2023 7272896080 TULASI BHAENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 KANTAMAL OR-26-003-005-003/34328
(DAPALA) 		2426003000NRG24130920230268437 13/09/2023 KOILI MUKHI 2426003WL009387 KOILI MUKHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7272896077 KOILI MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANTAMAL OR-26-003-005-004/5555597
(DAPALA) 		2426003000NRG24130920230268440 13/09/2023 Manjulata majhi 2426003WL009388 Manjulata majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272896076 Miss. MANJULATA MAJHI UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-005-007/15870-B
(DAPALA) 		2426003000NRG24130920230268472 13/09/2023 Madhuri Sethi 2426003WL009390 Madhuri Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272896079 MADHURI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-005-007/5555556591
(DAPALA) 		2426003000NRG24130920230268474 13/09/2023 SANJUKTA LIHA 2426003WL009390 SANJUKTA LIHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272896078 SANJUKTA LUHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANTAMAL OR-26-003-005-007/5555599
(DAPALA) 		2426003000NRG24130920230268475 13/09/2023 Brajeswari Sethi 2426003WL009390 Brajeswari Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272896075 Ms. BRAJESWARI SETHI UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-005-012/11481
(DAPALA) 		2426003000NRG24130920230268484 13/09/2023 Budhabari 2426003WL009392 Budhabari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272896092 Mrs. Budhabari Pradhan PRADHAN INDIAN BANK(607105)
SubTotal 10665 10665
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_130923APB_FTO_521788 Indian Bank IDIB000M062 MANMUNDA 23226
2 KANTAMAL OR2426003005_130923APB_FTO_521788 State Bank of India SBIN0007764 PALASAGUDA 7347
3 KANTAMAL OR2426003005_130923APB_FTO_521788 State Bank of India SBIN0009677 DAHYA SAB 1659
4 KANTAMAL OR2426003005_130923APB_FTO_521788 Union Bank of India UBIN0564575 BOUDH 3318
5 KANTAMAL OR2426003005_130923APB_FTO_521788 Union Bank of India UBIN0577383 KANTAMAL 1659
6 KANTAMAL OR2426003005_130923APB_FTO_521788 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 4029
7 KANTAMAL OR2426003005_130923APB_FTO_521788 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 6636

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