Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:10 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_100923APB_FTO_510669
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-26-003-015-002/2244950
(KULTAJORE) 		2426003000NRG24100920230266087 10/09/2023 Hiradhar Hati 2426003WL009142 Hiradhar Hati 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451425 HIRADHAR HATI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-015-006/20675-A
(KULTAJORE) 		2426003000NRG24100920230266091 10/09/2023 TIKELAL RANA 2426003WL009142 TIKELAL RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451371 TIKELAL RANA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-015-006/20710
(KULTAJORE) 		2426003000NRG24100920230266092 10/09/2023 Ekadasi Rana 2426003WL009142 Ekadasi Rana 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451417 MR EKADASHI RANA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-015-006/20710-A
(KULTAJORE) 		2426003000NRG24100920230266094 10/09/2023 Pradip Rana 2426003WL009142 Pradip Rana 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7272451412 PRADEEP RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-015-006/20738-A
(KULTAJORE) 		2426003000NRG24100920230266096 10/09/2023 MAHENDRA RANA 2426003WL009142 MAHENDRA RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451416 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-006/20744
(KULTAJORE) 		2426003000NRG24100920230266097 10/09/2023 PITAMBAR RANA 2426003WL009142 PITAMBAR RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451415 MR PITAMBAR RANA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-015-006/20744
(KULTAJORE) 		2426003000NRG24100920230266098 10/09/2023 Rebati Rana 2426003WL009142 Rebati Rana 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451419 MRS REBATI RANA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-015-006/21091-A
(KULTAJORE) 		2426003000NRG24100920230266110 10/09/2023 BRUNDABAN MAJHI 2426003WL009142 BRUNDABAN MAJHI 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451372 BRUNDABAN MAJHI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-015-006/21217-B
(KULTAJORE) 		2426003000NRG24100920230266114 10/09/2023 NARENDRA RANA 2426003WL009142 NARENDRA RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451420 NARENDRA RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-015-006/21217-B
(KULTAJORE) 		2426003000NRG24100920230266115 10/09/2023 NIUPAMA RANA 2426003WL009142 NIUPAMA RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451373 MRS NIRUPAMA RANA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-015-006/21558
(KULTAJORE) 		2426003000NRG24100920230266125 10/09/2023 JHASKETAN KALSE 2426003WL009142 JHASKETAN KALSE 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451426 JHASKETAN KALSE STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-015-006/21597
(KULTAJORE) 		2426003000NRG24100920230266127 10/09/2023 Lalit Rana 2426003WL009142 Lalit Rana 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7272451410 Mr. LALIT RANA UTKAL GRAMEEN BANK(607234)
13 KANTAMAL OR-26-003-015-006/22445136
(KULTAJORE) 		2426003000NRG24100920230266135 10/09/2023 Dhabaleswar Rana 2426003WL009142 Dhabaleswar Rana 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7272451414 DHABALESHWAR RANA ICICI BANK LTD(508534)
14 KANTAMAL OR-26-003-015-006/2244933
(KULTAJORE) 		2426003000NRG24100920230266139 10/09/2023 Lalita Rana 2426003WL009142 Lalita Rana 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451422 MRS LALITA RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-015-006/2244933
(KULTAJORE) 		2426003000NRG24100920230266138 10/09/2023 SURATHA RANA 2426003WL009142 SURATHA RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451423 MR SURATHA RANA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-015-006/2244934
(KULTAJORE) 		2426003000NRG24100920230266141 10/09/2023 BASANTI RANA 2426003WL009142 BASANTI RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451424 MRS BASANTI RANA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-015-006/2244934
(KULTAJORE) 		2426003000NRG24100920230266140 10/09/2023 BIDYADHAR RANA 2426003WL009142 BIDYADHAR RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451421 MR BIDYADHAR RANA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-015-006/2244994
(KULTAJORE) 		2426003000NRG24100920230266142 10/09/2023 Rabindra Rana 2426003WL009142 Rabindra Rana 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451411 RABINDRA RANA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-015-006/33840
(KULTAJORE) 		2426003000NRG24100920230266143 10/09/2023 ABHI RANA 2426003WL009142 ABHI RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451427 MR ABHI RANA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-015-006/33840
(KULTAJORE) 		2426003000NRG24100920230266144 10/09/2023 SURJYAKANTI RANA 2426003WL009142 SURJYAKANTI RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7272451374 MRS SURYAKANTI RANA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
21 KANTAMAL OR-26-003-015-006/20751-A
(KULTAJORE) 		2426003000NRG24100920230266099 10/09/2023 Pranabandhu Rana 2426003WL009142 Pranabandhu Rana 00415 SBIN0006348 1422 1422 Processed 10/11/2023 7272451418 MASTER PRANABANDHU RANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 KANTAMAL OR-26-003-015-007/2244743
(KULTAJORE) 		2426003000NRG24100920230266147 10/09/2023 bimala malik 2426003WL009142 bimala malik 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7272451409 Mrs. BIMALA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
23 KANTAMAL OR-26-003-015-006/22445167
(KULTAJORE) 		2426003000NRG24100920230266136 10/09/2023 Dushamanta Rana 2426003WL009142 Dushamanta Rana 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7272451376 DUSHMANT RANA UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-015-006/22445167
(KULTAJORE) 		2426003000NRG24100920230266137 10/09/2023 Umakanti Rana 2426003WL009142 Umakanti Rana 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7272451375 UMAKANTI RANA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
25 KANTAMAL OR-26-003-015-002/20316-A
(KULTAJORE) 		2426003000NRG24100920230266086 10/09/2023 RAIBARI PUTEL 2426003WL009142 RAIBARI PUTEL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451380 Mrs. RAIBARI PUTEL UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-015-006/20647
(KULTAJORE) 		2426003000NRG24100920230266089 10/09/2023 URMILA RANA 2426003WL009142 URMILA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451378 Mrs. URMILA RANA UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-015-006/20647-A
(KULTAJORE) 		2426003000NRG24100920230266090 10/09/2023 Pabitra Rana 2426003WL009142 Pabitra Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451401 PABITRA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANTAMAL OR-26-003-015-006/20710
(KULTAJORE) 		2426003000NRG24100920230266093 10/09/2023 Purnabasi Rana 2426003WL009142 Purnabasi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451400 Mrs. PURNABASI RANA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-015-006/20710-A
(KULTAJORE) 		2426003000NRG24100920230266095 10/09/2023 Padmini Rana 2426003WL009142 Padmini Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451377 Mrs. PADMINI RANA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-015-006/20751-A
(KULTAJORE) 		2426003000NRG24100920230266100 10/09/2023 Manasi Rana 2426003WL009142 Manasi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451403 Mrs. MANASI RANA UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-015-006/20932-A
(KULTAJORE) 		2426003000NRG24100920230266101 10/09/2023 Jayadratha Rana 2426003WL009142 Jayadratha Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451397 Mr. JAYDRATH RANA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-015-006/20932-A
(KULTAJORE) 		2426003000NRG24100920230266102 10/09/2023 Mahini Rana 2426003WL009142 Mahini Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451381 Mrs. MAHINI RANA UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-015-006/20937
(KULTAJORE) 		2426003000NRG24100920230266103 10/09/2023 Kansala DAS 2426003WL009142 Kansala DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272451405 MRS KANSALA DAS STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-015-006/20938
(KULTAJORE) 		2426003000NRG24100920230266105 10/09/2023 Ahalya Rana 2426003WL009142 Ahalya Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451393 Mrs. AHALYA DAS UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-015-006/20938
(KULTAJORE) 		2426003000NRG24100920230266104 10/09/2023 Chaitanya Rana 2426003WL009142 Chaitanya Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451413 Mr. CHAITANYA DAS UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-015-006/20942
(KULTAJORE) 		2426003000NRG24100920230266106 10/09/2023 SANURJYA RANA 2426003WL009142 SANURJYA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451385 Mr. SANURJYA RANA UTKAL GRAMEEN BANK(607234)
37 KANTAMAL OR-26-003-015-006/20945
(KULTAJORE) 		2426003000NRG24100920230266109 10/09/2023 LAXMI RANA 2426003WL009142 LAXMI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451406 Mrs. LAXMI RANA UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-015-006/20945
(KULTAJORE) 		2426003000NRG24100920230266108 10/09/2023 RAMACHANDRA RANA 2426003WL009142 RAMACHANDRA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451396 Mr. RAMACHANDRA RANA UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-015-006/21091-A
(KULTAJORE) 		2426003000NRG24100920230266111 10/09/2023 BABITA MAJHI 2426003WL009142 BABITA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451395 Mrs. BABITA MAJHI UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-015-006/21100
(KULTAJORE) 		2426003000NRG24100920230266112 10/09/2023 DAYANIDHI MAJHI 2426003WL009142 DAYANIDHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451389 Mr. DAYANIDHI MAJHI UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-015-006/21100
(KULTAJORE) 		2426003000NRG24100920230266113 10/09/2023 KAMALI MAJHI 2426003WL009142 KAMALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451392 Mrs. KAMALI MAJHI UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-015-006/21395
(KULTAJORE) 		2426003000NRG24100920230266116 10/09/2023 SANKAR PUTA 2426003WL009142 SANKAR PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451390 SANKAR PUTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-015-006/21396
(KULTAJORE) 		2426003000NRG24100920230266117 10/09/2023 UGRESAN PUTA 2426003WL009142 UGRESAN PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451408 Mr. UGRESEN PUTA S/O NURTA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-015-006/21397
(KULTAJORE) 		2426003000NRG24100920230266118 10/09/2023 SURATHA PUTA 2426003WL009142 SURATHA PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451407 Mr. SURATHA PUTA UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-015-006/21397
(KULTAJORE) 		2426003000NRG24100920230266119 10/09/2023 SUSHILA PUTA 2426003WL009142 SUSHILA PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451394 SUSHILA PUTA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANTAMAL OR-26-003-015-006/21399
(KULTAJORE) 		2426003000NRG24100920230266121 10/09/2023 BILASA PUTA 2426003WL009142 BILASA PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451382 Mrs. BILASA PUTA W/O DAGARA UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-015-006/21399
(KULTAJORE) 		2426003000NRG24100920230266120 10/09/2023 DAGARA PUTA 2426003WL009142 DAGARA PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451384 Mr. DAGAR PUTA UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-015-006/21558
(KULTAJORE) 		2426003000NRG24100920230266126 10/09/2023 MANJUSA KUDEI 2426003WL009142 MANJUSA KUDEI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451386 Mrs. MANJUSA KUDEI UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-015-006/21558
(KULTAJORE) 		2426003000NRG24100920230266124 10/09/2023 Subidha Kalse 2426003WL009142 Subidha Kalse 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451383 Mrs. SUBIDHA KALSE UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-015-006/21597
(KULTAJORE) 		2426003000NRG24100920230266128 10/09/2023 Hutasini Rana 2426003WL009142 Hutasini Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272451398 MISS HUTASINI RANA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-015-006/22445035
(KULTAJORE) 		2426003000NRG24100920230266129 10/09/2023 Lalita Puta 2426003WL009142 Lalita Puta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451388 LALIT PUTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANTAMAL OR-26-003-015-006/22445035
(KULTAJORE) 		2426003000NRG24100920230266130 10/09/2023 Suryakanti Puta 2426003WL009142 Suryakanti Puta 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451387 SURJYAKANTI PUTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANTAMAL OR-26-003-015-006/22445133
(KULTAJORE) 		2426003000NRG24100920230266132 10/09/2023 Sasmita Rana 2426003WL009142 Sasmita Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451399 Mrs. SASMITA RANA UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-015-006/22445135
(KULTAJORE) 		2426003000NRG24100920230266133 10/09/2023 Barja Rana 2426003WL009142 Barja Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451379 Mr. BRAJA RANA UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-015-006/22445135
(KULTAJORE) 		2426003000NRG24100920230266134 10/09/2023 Senasuta Rana 2426003WL009142 Senasuta Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451402 Mrs. SENASUTA RANA UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-015-006/33843
(KULTAJORE) 		2426003000NRG24100920230266145 10/09/2023 Balabanta Rana 2426003WL009142 Balabanta Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272451391 Mr. BALABANT RANA UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-015-006/33843
(KULTAJORE) 		2426003000NRG24100920230266146 10/09/2023 Rabati Rana 2426003WL009142 Rabati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7272451404 MRS REBATI RANA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_100923APB_FTO_510669 State Bank of India SBIN0006083 KANTAMAL 28440
2 KANTAMAL OR2426003015_100923APB_FTO_510669 State Bank of India SBIN0006348 GUDBHALA 1422
3 KANTAMAL OR2426003015_100923APB_FTO_510669 Union Bank of India UBIN0564575 BOUDH 1422
4 KANTAMAL OR2426003015_100923APB_FTO_510669 Union Bank of India UBIN0577383 KANTAMAL 2844
5 KANTAMAL OR2426003015_100923APB_FTO_510669 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 46926

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