Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:40 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003002_151123APB_FTO_764325
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-26-003-002-028/19578
(BARAGAON) 		2426003000NRG24131120230334106 15/11/2023 Sanuja Suna 2426003WL017466 Sanuja Suna 00045 BARB0SONEPU 237 237 Processed 01/01/2024 8991801856 MR SANUJA SUNA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KANTAMAL OR-26-003-002-002/11726
(BARAGAON) 		2426003000NRG24131120230334088 15/11/2023 JADU RANA 2426003WL017463 JADU RANA 00415 SBIN0006083 237 237 Processed 01/01/2024 8991801845 Mr. JADUMANI RANA UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-002-004/13055
(BARAGAON) 		2426003000NRG24131120230334096 15/11/2023 GulapiNaga 2426003WL017465 GulapiNaga 00415 SBIN0006083 237 237 Processed 01/01/2024 8991801849 GOLAPI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-002-016/223605-A
(BARAGAON) 		2426003000NRG24131120230334097 15/11/2023 SANJUKTA SAHU 2426003WL017465 SANJUKTA SAHU 00415 SBIN0006083 237 237 Processed 01/01/2024 8991801848 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-002-024/2244938
(BARAGAON) 		2426003000NRG24131120230334102 15/11/2023 SHIBA HARIPAL 2426003WL017466 SHIBA HARIPAL 00415 SBIN0006083 237 237 Processed 01/01/2024 8991801847 SIBA HARIPAL UNION BANK OF INDIA(508500)
SubTotal 948 948
6 KANTAMAL OR-26-003-002-002/11620
(BARAGAON) 		2426003000NRG24131120230334087 15/11/2023 Kaifulla Rana 2426003WL017463 Kaifulla Rana 00468 UBIN0577383 237 237 Processed 01/01/2024 8991801852 KAINFULA RANA UNION BANK OF INDIA(508500)
7 KANTAMAL OR-26-003-002-002/11738-A
(BARAGAON) 		2426003000NRG24131120230334095 15/11/2023 RIPAN RANA 2426003WL017465 RIPAN RANA 00468 UBIN0577383 237 237 Processed 01/01/2024 8991801851 Mrs. RIPANA RANA UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-002-002/2255536
(BARAGAON) 		2426003000NRG24131120230334089 15/11/2023 NILENDRI RANA 2426003WL017463 NILENDRI RANA 00468 UBIN0577383 237 237 Processed 01/01/2024 8991801853 NILANDRI RANA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-002-004/2255522
(BARAGAON) 		2426003000NRG24131120230334091 15/11/2023 GELA KANHAR 2426003WL017464 GELA KANHAR 00468 UBIN0577383 237 237 Processed 01/01/2024 8991801850 MRS GELA BHOI STATE BANK OF INDIA(508548)
SubTotal 948 948
10 KANTAMAL OR-26-003-002-002/11555
(BARAGAON) 		2426003000NRG24131120230334085 15/11/2023 Rabindra Rana 2426003WL017463 Rabindra Rana 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991801854 MR RABINDRA RANA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-002-006/12787
(BARAGAON) 		2426003000NRG24131120230334092 15/11/2023 Tikedhan Rana 2426003WL017464 Tikedhan Rana 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991801846 Mr. TIKEDHAN RANA UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-002-006/223546
(BARAGAON) 		2426003000NRG24131120230334101 15/11/2023 KUNJABIHARI RANA 2426003WL017466 KUNJABIHARI RANA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991801855 Mr. KUNJA BIHARI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003002_151123APB_FTO_764325 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 237
2 KANTAMAL OR2426003002_151123APB_FTO_764325 State Bank of India SBIN0006083 KANTAMAL 948
3 KANTAMAL OR2426003002_151123APB_FTO_764325 Union Bank of India UBIN0577383 KANTAMAL 948
4 KANTAMAL OR2426003002_151123APB_FTO_764325 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 711

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