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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:35 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_220523APB_FTO_142671
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-26-003-016-014/21867
(LAMBASARI) 		2426003000NRG24220520230062984 22/05/2023 Hemanta Jani 2426003WL001825 Hemanta Jani 00045 BARB0BAUDHG 948 948 Processed 25/05/2023 1862818197 HEMANTA JANI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-016-014/21879
(LAMBASARI) 		2426003000NRG24220520230062985 22/05/2023 Surubui Malik 2426003WL001825 Surubui Malik 00045 BARB0BAUDHG 948 948 Processed 25/05/2023 1862818196 BUI MALIK BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-016-014/2245199
(LAMBASARI) 		2426003000NRG24220520230063001 22/05/2023 GITA GURU 2426003WL001825 GITA GURU 00045 BARB0BAUDHG 1185 1185 Processed 25/05/2023 1862818199 MRS GITA GURU STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 KANTAMAL OR-26-003-016-014/2245229
(LAMBASARI) 		2426003000NRG24220520230063009 22/05/2023 TILESWARI GURU 2426003WL001825 TILESWARI GURU 00045 BARB0SONEPU 1185 1185 Processed 25/05/2023 1862818198 Tileswari Guru BANK OF BARODA(606985)
SubTotal 1185 1185
5 KANTAMAL OR-26-003-016-006/19221
(LAMBASARI) 		2426003000NRG24220520230062967 22/05/2023 Hrushikesh pradhan 2426003WL001825 Hrushikesh pradhan 00048 BKID0004684 1185 1185 Processed 25/05/2023 1862818200 HRUSHIKESH PRADHAN S/O-LAXMAN PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
6 KANTAMAL OR-26-003-016-014/21704
(LAMBASARI) 		2426003000NRG24220520230062971 22/05/2023 Tripura Jani 2426003WL001825 Tripura Jani 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818158 TRIPURA JANI BANK OF INDIA(508505)
7 KANTAMAL OR-26-003-016-014/21774
(LAMBASARI) 		2426003000NRG24220520230062973 22/05/2023 Jayanti Kusal 2426003WL001825 Jayanti Kusal 00415 SBIN0006083 1185 1185 Processed 26/05/2023 1862818149 JAYANTI KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-016-014/21900
(LAMBASARI) 		2426003000NRG24220520230062987 22/05/2023 Bira Guru 2426003WL001825 Bira Guru 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818155 MR BIRA GURU STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-016-014/21919-A
(LAMBASARI) 		2426003000NRG24220520230062989 22/05/2023 Purnima Malik 2426003WL001825 Purnima Malik 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818151 PURNIMA MALIK UNION BANK OF INDIA(508500)
10 KANTAMAL OR-26-003-016-014/2244777
(LAMBASARI) 		2426003000NRG24220520230062993 22/05/2023 Susama Guru 2426003WL001825 Susama Guru 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818174 Mrs. SUSHAMA GURU INDIAN BANK(607105)
11 KANTAMAL OR-26-003-016-014/2244843
(LAMBASARI) 		2426003000NRG24220520230062996 22/05/2023 Paneswari Mallick 2426003WL001825 Paneswari Mallick 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818186 PANESHARI MALIK BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-016-014/2245203
(LAMBASARI) 		2426003000NRG24220520230063003 22/05/2023 RANJU JANI 2426003WL001825 RANJU JANI 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818153 Mrs. RANJU JANI INDIAN BANK(607105)
13 KANTAMAL OR-26-003-016-014/2245228
(LAMBASARI) 		2426003000NRG24220520230063006 22/05/2023 SUDHIR JANI 2426003WL001825 SUDHIR JANI 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818156 SUDHIR JANI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-016-035/21571
(LAMBASARI) 		2426003000NRG24220520230063021 22/05/2023 suresan naik 2426003WL001825 suresan naik 00415 SBIN0006083 1185 1185 Processed 25/05/2023 1862818187 MR SURESHAN NAIK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
15 KANTAMAL OR-26-003-016-006/19221
(LAMBASARI) 		2426003000NRG24220520230062966 22/05/2023 Rita Pradhan 2426003WL001825 Rita Pradhan 00415 SBIN0007764 1185 1185 Processed 26/05/2023 1862818170 RITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-016-006/2244807
(LAMBASARI) 		2426003000NRG24220520230062969 22/05/2023 Basanti Pradhan 2426003WL001825 Basanti Pradhan 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818184 MRS BASANTI PADHAN STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-016-006/2244807
(LAMBASARI) 		2426003000NRG24220520230062968 22/05/2023 Lingaraj Pradhan 2426003WL001825 Lingaraj Pradhan 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818185 LINGARAJ PRADHAN SO-BIHARI PRADHAN PUNJAB NATIONAL BANK(508568)
18 KANTAMAL OR-26-003-016-014/21695
(LAMBASARI) 		2426003000NRG24220520230062970 22/05/2023 Srimata Jani 2426003WL001825 Srimata Jani 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818163 Mr. SRIMAT JANI INDIAN BANK(607105)
19 KANTAMAL OR-26-003-016-014/21808
(LAMBASARI) 		2426003000NRG24220520230062975 22/05/2023 KASTURI GURU 2426003WL001825 KASTURI GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818164 MRS KASTURI GURU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24220520230062977 22/05/2023 Bhagarathi GURU 2426003WL001825 Bhagarathi GURU 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818189 SHRI BHAGIRATHI GURU STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24220520230062979 22/05/2023 Kuni guru 2426003WL001825 Kuni guru 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818160 Mrs. KUNI GURU INDIAN BANK(607105)
22 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24220520230062978 22/05/2023 SANKAR GURU 2426003WL001825 SANKAR GURU 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818157 MR SANKAR GURU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-016-014/21812
(LAMBASARI) 		2426003000NRG24220520230062976 22/05/2023 Subarna Guru 2426003WL001825 Subarna Guru 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818188 MR SUBARNA GURU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-016-014/21831
(LAMBASARI) 		2426003000NRG24220520230062981 22/05/2023 Bhumi Guru 2426003WL001825 Bhumi Guru 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818171 Mrs. BHUMI GURU INDIAN BANK(607105)
25 KANTAMAL OR-26-003-016-014/21831
(LAMBASARI) 		2426003000NRG24220520230062980 22/05/2023 Sebakar Guru 2426003WL001825 Sebakar Guru 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818172 Mr. SEBAKAR GURU INDIAN BANK(607105)
26 KANTAMAL OR-26-003-016-014/21859
(LAMBASARI) 		2426003000NRG24220520230062983 22/05/2023 FIRAS JANI 2426003WL001825 FIRAS JANI 00415 SBIN0007764 948 948 Processed 25/05/2023 1862818161 FIRAS JANI BANK OF BARODA(606985)
27 KANTAMAL OR-26-003-016-014/21890
(LAMBASARI) 		2426003000NRG24220520230062986 22/05/2023 Sankar Padhan 2426003WL001825 Sankar Padhan 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818177 MR SANKAR PADHAN STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-016-014/21925-A
(LAMBASARI) 		2426003000NRG24220520230062991 22/05/2023 Chandrama Pradhan 2426003WL001825 Chandrama Pradhan 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818152 MRS CHANDRAMA PRADHAN STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-016-014/21925-A
(LAMBASARI) 		2426003000NRG24220520230062990 22/05/2023 Kailash Padhan 2426003WL001825 Kailash Padhan 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818162 MR KAILAS PADHAN STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-016-014/2244777
(LAMBASARI) 		2426003000NRG24220520230062992 22/05/2023 Saradhakar Guru 2426003WL001825 Saradhakar Guru 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818173 Mr. SARADAKAR GURU INDIAN BANK(607105)
31 KANTAMAL OR-26-003-016-014/2244801
(LAMBASARI) 		2426003000NRG24220520230062994 22/05/2023 Jambubati Guru 2426003WL001825 Jambubati Guru 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818169 Mrs. JAMBUBATI GURU INDIAN BANK(607105)
32 KANTAMAL OR-26-003-016-014/2244802
(LAMBASARI) 		2426003000NRG24220520230062995 22/05/2023 Padmasini guru 2426003WL001825 Padmasini guru 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818159 Mrs. PADMASINI GURU INDIAN BANK(607105)
33 KANTAMAL OR-26-003-016-014/2245179
(LAMBASARI) 		2426003000NRG24220520230062997 22/05/2023 SAMARU JANI 2426003WL001825 SAMARU JANI 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818192 SAMARU JANI BANK OF BARODA(606985)
34 KANTAMAL OR-26-003-016-014/2245197
(LAMBASARI) 		2426003000NRG24220520230062998 22/05/2023 META GURU 2426003WL001825 META GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818181 META GURU STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-016-014/2245197
(LAMBASARI) 		2426003000NRG24220520230062999 22/05/2023 RANJITA GURU 2426003WL001825 RANJITA GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818182 MRS RANJITA GURU STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-016-014/2245198
(LAMBASARI) 		2426003000NRG24220520230063000 22/05/2023 GURUBARI GURU 2426003WL001825 GURUBARI GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818165 Mrs. GURUBARI GURU INDIAN BANK(607105)
37 KANTAMAL OR-26-003-016-014/2245202
(LAMBASARI) 		2426003000NRG24220520230063002 22/05/2023 DUSHASAN GURU 2426003WL001825 DUSHASAN GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818175 Mr. DUSHASAN GURU INDIAN BANK(607105)
38 KANTAMAL OR-26-003-016-014/2245205
(LAMBASARI) 		2426003000NRG24220520230063004 22/05/2023 BHUBAN GURU 2426003WL001825 BHUBAN GURU 00415 SBIN0007764 1185 1185 Processed 26/05/2023 1862818168 BHUBAN GURU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-016-014/2245207
(LAMBASARI) 		2426003000NRG24220520230063005 22/05/2023 URMILA GURU 2426003WL001825 URMILA GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818176 Mrs. URMILA GURU INDIAN BANK(607105)
40 KANTAMAL OR-26-003-016-014/2245228
(LAMBASARI) 		2426003000NRG24220520230063007 22/05/2023 PRABHASINI JANI 2426003WL001825 PRABHASINI JANI 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818154 MRS PRABHASINI JANI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-016-014/2245229
(LAMBASARI) 		2426003000NRG24220520230063008 22/05/2023 RAJ KUMAR GURU 2426003WL001825 RAJ KUMAR GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818179 Mr. RAJ KUMAR GURU INDIAN BANK(607105)
42 KANTAMAL OR-26-003-016-014/2245230
(LAMBASARI) 		2426003000NRG24220520230063010 22/05/2023 Ballabha guru 2426003WL001825 Ballabha guru 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818183 MR BALLABHA GURU STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-016-014/2245230
(LAMBASARI) 		2426003000NRG24220520230063011 22/05/2023 RATNA GURU 2426003WL001825 RATNA GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818180 MRS RATNA GURU STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-016-014/2245231
(LAMBASARI) 		2426003000NRG24220520230063012 22/05/2023 CHATURBHUJA ANGARIA 2426003WL001825 CHATURBHUJA ANGARIA 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818178 MR CHATURBHUJA ANGRIA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-016-014/2245232
(LAMBASARI) 		2426003000NRG24220520230063013 22/05/2023 SWADHIN ANGARIA 2426003WL001825 SWADHIN ANGARIA 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818193 MR SWADHIN ANGARIA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-016-014/2245233
(LAMBASARI) 		2426003000NRG24220520230063014 22/05/2023 SUBAL ANGARIA 2426003WL001825 SUBAL ANGARIA 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818191 MR SUBALA ANGARIA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-016-014/2245236
(LAMBASARI) 		2426003000NRG24220520230063015 22/05/2023 PADMINI BHOI 2426003WL001825 PADMINI BHOI 00415 SBIN0007764 1185 1185 Processed 26/05/2023 1862818166 PADMINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANTAMAL OR-26-003-016-014/2245239
(LAMBASARI) 		2426003000NRG24220520230063017 22/05/2023 PADMINI CHHATRIA 2426003WL001825 PADMINI CHHATRIA 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818167 PADMINI CHHATRIA UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-016-014/2245442
(LAMBASARI) 		2426003000NRG24220520230063018 22/05/2023 KAMBHU GURU 2426003WL001825 KAMBHU GURU 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818190 Mr. KAMBHU GURU INDIAN BANK(607105)
50 KANTAMAL OR-26-003-016-014/2245523
(LAMBASARI) 		2426003000NRG24220520230063019 22/05/2023 CHHEDA KAANR 2426003WL001825 CHHEDA KAANR 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818195 CHHEDA KAANR BANK OF BARODA(606985)
51 KANTAMAL OR-26-003-016-014/224554697
(LAMBASARI) 		2426003000NRG24220520230063020 22/05/2023 PANDIT KAANR 2426003WL001825 PANDIT KAANR 00415 SBIN0007764 1185 1185 Processed 25/05/2023 1862818194 MR PANDIT KAANR STATE BANK OF INDIA(508548)
SubTotal 42186 42186
52 KANTAMAL OR-26-003-016-014/21765
(LAMBASARI) 		2426003000NRG24220520230062972 22/05/2023 Rajendra Karmi 2426003WL001825 Rajendra Karmi 00468 UBIN0577383 1185 1185 Processed 25/05/2023 1862818202 Mr. RAJENDRA KARMI INDIAN BANK(607105)
53 KANTAMAL OR-26-003-016-014/2245239
(LAMBASARI) 		2426003000NRG24220520230063016 22/05/2023 PRAFULLA CHHATRIA 2426003WL001825 PRAFULLA CHHATRIA 00468 UBIN0577383 1185 1185 Processed 25/05/2023 1862818201 PRAFULLA CHHATRIA BANK OF BARODA(606985)
SubTotal 2370 2370
54 KANTAMAL OR-26-003-016-014/21804
(LAMBASARI) 		2426003000NRG24220520230062974 22/05/2023 RANJITA PODHA 2426003WL001825 RANJITA PODHA 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862818203 RANJITA PODH BANK OF BARODA(606985)
55 KANTAMAL OR-26-003-016-014/21919-A
(LAMBASARI) 		2426003000NRG24220520230062988 22/05/2023 Rupadhar Malik 2426003WL001825 Rupadhar Malik 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1862818150 Mr. RUPADHAR MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_220523APB_FTO_142671 Bank of Baroda BARB0BAUDHG Baudhgarh 3081
2 KANTAMAL OR2426003016_220523APB_FTO_142671 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1185
3 KANTAMAL OR2426003016_220523APB_FTO_142671 Bank of India BKID0004684 SONEPUR 1185
4 KANTAMAL OR2426003016_220523APB_FTO_142671 State Bank of India SBIN0006083 KANTAMAL 10665
5 KANTAMAL OR2426003016_220523APB_FTO_142671 State Bank of India SBIN0007764 PALASAGUDA 42186
6 KANTAMAL OR2426003016_220523APB_FTO_142671 Union Bank of India UBIN0577383 KANTAMAL 2370
7 KANTAMAL OR2426003016_220523APB_FTO_142671 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1185
8 KANTAMAL OR2426003016_220523APB_FTO_142671 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1185

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