Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:53:16 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_230623FTO_271245
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-26-003-022-010/4450
(SIMILIPADAR) 		2426003022NRG24230620230169830 23/06/2023 ISWARA DEHERIA 2426003022WL004752 ISWARA DEHERIA 00045 BARB0BAUDHG 1185 1185 Processed 30/06/2023 2863014294 ISWARA DEHERIA ()
2 KANTAMAL OR-26-003-022-010/4450
(SIMILIPADAR) 		2426003022NRG24230620230169827 23/06/2023 ISWARA DEHERIA 2426003022WL004752 ISWARA DEHERIA 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2863014293 ISWARA DEHERIA ()
3 KANTAMAL OR-26-003-022-010/4450
(SIMILIPADAR) 		2426003022NRG24230620230169829 23/06/2023 PRABHASH DEHERIA 2426003022WL004752 PRABHASH DEHERIA 00045 BARB0BAUDHG 1422 1422 Processed 30/06/2023 2863014344 PRABHASH DEHERIA ()
4 KANTAMAL OR-26-003-022-010/4450
(SIMILIPADAR) 		2426003022NRG24230620230169832 23/06/2023 PRABHASH DEHERIA 2426003022WL004752 PRABHASH DEHERIA 00045 BARB0BAUDHG 1185 1185 Processed 30/06/2023 2863014345 PRABHASH DEHERIA ()
SubTotal 5214 5214
5 KANTAMAL OR-26-003-022-007/2531
(SIMILIPADAR) 		2426003022NRG24230620230170125 23/06/2023 Dushasana Naga 2426003022WL004760 Dushasana Naga 00415 SBIN0001085 1185 1185 Processed 30/06/2023 2863014295 MR DUSHASAN NAGA ()
SubTotal 1185 1185
6 KANTAMAL OR-26-003-022-007/2150
(SIMILIPADAR) 		2426003022NRG24230620230170117 23/06/2023 ASTAMI SETHI 2426003022WL004760 ASTAMI SETHI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014312 MS ASTAMI SETHI ()
7 KANTAMAL OR-26-003-022-007/22445080
(SIMILIPADAR) 		2426003022NRG24230620230170119 23/06/2023 Chakradhara Putel 2426003022WL004760 Chakradhara Putel 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014311 MRS CHAKRADHAR PUTEL ()
8 KANTAMAL OR-26-003-022-007/3398
(SIMILIPADAR) 		2426003022NRG24230620230170141 23/06/2023 SAMARI jhankar 2426003022WL004760 SAMARI jhankar 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014310 MS SAMARI JHANKAR ()
9 KANTAMAL OR-26-003-022-007/3570
(SIMILIPADAR) 		2426003022NRG24230620230170147 23/06/2023 SANTI BHOI 2426003022WL004760 SANTI BHOI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014322 MRS SANTI BHOI ()
10 KANTAMAL OR-26-003-022-007/3701
(SIMILIPADAR) 		2426003022NRG24230620230170149 23/06/2023 Jalandar Putel 2426003022WL004760 Jalandar Putel 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014336 MR JALANDHAR PUTEL ()
11 KANTAMAL OR-26-003-022-007/3749
(SIMILIPADAR) 		2426003022NRG24230620230170151 23/06/2023 JAYA LAXMI PUTEL 2426003022WL004760 JAYA LAXMI PUTEL 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014315 MRS JAYALAXMI PUTEL ()
12 KANTAMAL OR-26-003-022-007/3749
(SIMILIPADAR) 		2426003022NRG24230620230170150 23/06/2023 SHAKTI PUTEL 2426003022WL004760 SHAKTI PUTEL 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014341 MR SAKTI PUTEL ()
13 KANTAMAL OR-26-003-022-010/22445065
(SIMILIPADAR) 		2426003022NRG24230620230169796 23/06/2023 Kunti Tandia 2426003022WL004752 Kunti Tandia 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014332 MRS KUNTI TANDIA ()
14 KANTAMAL OR-26-003-022-010/22445065
(SIMILIPADAR) 		2426003022NRG24230620230169798 23/06/2023 Kunti Tandia 2426003022WL004752 Kunti Tandia 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014333 MRS KUNTI TANDIA ()
15 KANTAMAL OR-26-003-022-010/2244717
(SIMILIPADAR) 		2426003000NRG24230620230170613 23/06/2023 KANCHAN PRADHAN 2426003WL004781 KANCHAN PRADHAN 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014340 MS KANCHAN PRADHAN ()
16 KANTAMAL OR-26-003-022-010/2244782
(SIMILIPADAR) 		2426003022NRG24230620230169808 23/06/2023 BEDAMATI MENDILI 2426003022WL004752 BEDAMATI MENDILI 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014319 MRS BEDAMATI MENDALI ()
17 KANTAMAL OR-26-003-022-010/2244782
(SIMILIPADAR) 		2426003022NRG24230620230169810 23/06/2023 BEDAMATI MENDILI 2426003022WL004752 BEDAMATI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014321 MRS BEDAMATI MENDALI ()
18 KANTAMAL OR-26-003-022-010/2244782
(SIMILIPADAR) 		2426003022NRG24230620230169809 23/06/2023 DOLAGOBINDA MENDILI 2426003022WL004752 DOLAGOBINDA MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014296 DALAGOBIND MENDELI ()
19 KANTAMAL OR-26-003-022-010/2244782
(SIMILIPADAR) 		2426003022NRG24230620230169807 23/06/2023 DOLAGOBINDA MENDILI 2426003022WL004752 DOLAGOBINDA MENDILI 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014300 DALAGOBIND MENDELI ()
20 KANTAMAL OR-26-003-022-010/2244808
(SIMILIPADAR) 		2426003022NRG24230620230169815 23/06/2023 ASWINI MENDILI 2426003022WL004752 ASWINI MENDILI 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014298 ASWINI KUMAR MENDILI ()
21 KANTAMAL OR-26-003-022-010/2244808
(SIMILIPADAR) 		2426003022NRG24230620230169816 23/06/2023 ASWINI MENDILI 2426003022WL004752 ASWINI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014299 ASWINI KUMAR MENDILI ()
22 KANTAMAL OR-26-003-022-010/2244810
(SIMILIPADAR) 		2426003022NRG24230620230169817 23/06/2023 SAROJINI SAHU 2426003022WL004752 SAROJINI SAHU 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014314 MS SAROJINI SAHU ()
23 KANTAMAL OR-26-003-022-010/2244810
(SIMILIPADAR) 		2426003022NRG24230620230169818 23/06/2023 SAROJINI SAHU 2426003022WL004752 SAROJINI SAHU 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014313 MS SAROJINI SAHU ()
24 KANTAMAL OR-26-003-022-010/2244812
(SIMILIPADAR) 		2426003000NRG24230620230170614 23/06/2023 BIRAT PADHAN 2426003WL004781 BIRAT PADHAN 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014302 MRS BIRAT PRADHAN ()
25 KANTAMAL OR-26-003-022-010/2244812
(SIMILIPADAR) 		2426003000NRG24230620230170615 23/06/2023 SUDESINI PADHAN 2426003WL004781 SUDESINI PADHAN 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014301 MRS SUDESINI PADHAN ()
26 KANTAMAL OR-26-003-022-010/4373
(SIMILIPADAR) 		2426003022NRG24230620230169819 23/06/2023 Kishori 2426003022WL004752 Kishori 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014334 MRS KISHORI MENDILI ()
27 KANTAMAL OR-26-003-022-010/4373
(SIMILIPADAR) 		2426003022NRG24230620230169820 23/06/2023 Kishori 2426003022WL004752 Kishori 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014335 MRS KISHORI MENDILI ()
28 KANTAMAL OR-26-003-022-010/4378
(SIMILIPADAR) 		2426003000NRG24230620230170618 23/06/2023 ANANGA KUMAR MENDILI 2426003WL004781 ANANGA KUMAR MENDILI 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014297 ANANGA KUMAR MENDILI ()
29 KANTAMAL OR-26-003-022-010/4378
(SIMILIPADAR) 		2426003000NRG24230620230170619 23/06/2023 Padmalaya Mendili 2426003WL004781 Padmalaya Mendili 00415 SBIN0007764 1422 1422 Processed 30/06/2023 2863014317 MRS PADMALAYA MENDILI ()
30 KANTAMAL OR-26-003-022-010/4571
(SIMILIPADAR) 		2426003000NRG24230620230170632 23/06/2023 GOURAHARI TANDIA 2426003WL004781 GOURAHARI TANDIA 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014316 MS GAURAHARI TANDIA ()
31 KANTAMAL OR-26-003-022-010/4571
(SIMILIPADAR) 		2426003000NRG24230620230170633 23/06/2023 SUBIDHA TANDIA 2426003WL004781 SUBIDHA TANDIA 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014324 MRS SUBINA TANDIA ()
32 KANTAMAL OR-26-003-022-010/4624
(SIMILIPADAR) 		2426003000NRG24230620230170634 23/06/2023 Kambhu Naik 2426003WL004781 Kambhu Naik 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014337 MR KAMBHU NAIK ()
33 KANTAMAL OR-26-003-022-010/4624-A
(SIMILIPADAR) 		2426003000NRG24230620230170635 23/06/2023 Naranjan Nayak 2426003WL004781 Naranjan Nayak 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014328 MRS NIRANJAN NAIK ()
34 KANTAMAL OR-26-003-022-010/4633
(SIMILIPADAR) 		2426003000NRG24230620230170637 23/06/2023 maithili mirdha 2426003WL004781 maithili mirdha 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014307 MS MAITTHALI MIRDDHA ()
35 KANTAMAL OR-26-003-022-010/4661-A
(SIMILIPADAR) 		2426003000NRG24230620230170639 23/06/2023 Astami BANCHHOR 2426003WL004781 Astami BANCHHOR 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014329 MRS ASTAMI BANCHHOR ()
36 KANTAMAL OR-26-003-022-010/4680
(SIMILIPADAR) 		2426003022NRG24230620230169866 23/06/2023 ALLHADINI MENDILI 2426003022WL004752 ALLHADINI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014338 MRS ALLADINI MENDILI ()
37 KANTAMAL OR-26-003-022-010/4680
(SIMILIPADAR) 		2426003022NRG24230620230169869 23/06/2023 ALLHADINI MENDILI 2426003022WL004752 ALLHADINI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014339 MRS ALLADINI MENDILI ()
38 KANTAMAL OR-26-003-022-010/4680-B
(SIMILIPADAR) 		2426003022NRG24230620230169875 23/06/2023 SRADHANJALI MENDILI 2426003022WL004752 SRADHANJALI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014330 MRS SRADHANJALI MENDILI ()
39 KANTAMAL OR-26-003-022-010/4680-B
(SIMILIPADAR) 		2426003022NRG24230620230169876 23/06/2023 SRADHANJALI MENDILI 2426003022WL004752 SRADHANJALI MENDILI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014331 MRS SRADHANJALI MENDILI ()
40 KANTAMAL OR-26-003-022-010/4731
(SIMILIPADAR) 		2426003022NRG24230620230169879 23/06/2023 Balakrushna 2426003022WL004752 Balakrushna 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014325 MR BALAKRUSHANA BARIK ()
41 KANTAMAL OR-26-003-022-010/4731
(SIMILIPADAR) 		2426003022NRG24230620230169880 23/06/2023 Balakrushna 2426003022WL004752 Balakrushna 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014326 MR BALAKRUSHANA BARIK ()
42 KANTAMAL OR-26-003-022-010/4787
(SIMILIPADAR) 		2426003000NRG24230620230170647 23/06/2023 PADMASINI MIRDHA 2426003WL004781 PADMASINI MIRDHA 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014305 MS PADMINI MIRDHA ()
43 KANTAMAL OR-26-003-022-010/4792
(SIMILIPADAR) 		2426003000NRG24230620230170649 23/06/2023 Kishori PRADHAN 2426003WL004781 Kishori PRADHAN 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014308 MS KISHORIRI PRADHAN ()
44 KANTAMAL OR-26-003-022-010/4792
(SIMILIPADAR) 		2426003000NRG24230620230170648 23/06/2023 Narendra Pradhan 2426003WL004781 Narendra Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014327 MR NARENDRA PRADHAN ()
45 KANTAMAL OR-26-003-022-010/4823
(SIMILIPADAR) 		2426003000NRG24230620230170653 23/06/2023 Aswini Kumar Kalasa 2426003WL004781 Aswini Kumar Kalasa 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014303 MRS ASWIMIKUMAR KALASA ()
46 KANTAMAL OR-26-003-022-010/4892
(SIMILIPADAR) 		2426003000NRG24230620230170655 23/06/2023 JIBARDHAN MUDULI 2426003WL004781 JIBARDHAN MUDULI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014318 MS JIBARDHAN MUDULI ()
47 KANTAMAL OR-26-003-022-010/4892
(SIMILIPADAR) 		2426003000NRG24230620230170656 23/06/2023 RASESWARI MUDULI 2426003WL004781 RASESWARI MUDULI 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014304 MS RASHESWARI MUDULI ()
48 KANTAMAL OR-26-003-022-010/4917
(SIMILIPADAR) 		2426003022NRG24230620230169886 23/06/2023 Shukrabari mendili 2426003022WL004752 Shukrabari mendili 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014320 MRS SUKRUBARI MENDILI ()
49 KANTAMAL OR-26-003-022-010/4917
(SIMILIPADAR) 		2426003022NRG24230620230169889 23/06/2023 Shukrabari mendili 2426003022WL004752 Shukrabari mendili 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014323 MRS SUKRUBARI MENDILI ()
50 KANTAMAL OR-26-003-022-010/4928
(SIMILIPADAR) 		2426003000NRG24230620230170659 23/06/2023 Droupadi Padhan 2426003WL004781 Droupadi Padhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014306 MS DOUPADI PRADHAN ()
51 KANTAMAL OR-26-003-022-010/4950
(SIMILIPADAR) 		2426003000NRG24230620230170661 23/06/2023 Khirarudra Pradhan 2426003WL004781 Khirarudra Pradhan 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014343 KHIRARUDRA PRADHAN ()
52 KANTAMAL OR-26-003-022-010/4950
(SIMILIPADAR) 		2426003000NRG24230620230170662 23/06/2023 Urakuli PRADHAN 2426003WL004781 Urakuli PRADHAN 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014309 MS URUKULI PRADHAN ()
53 KANTAMAL OR-26-003-022-010/4993
(SIMILIPADAR) 		2426003000NRG24230620230170664 23/06/2023 Gita tandia 2426003WL004781 Gita tandia 00415 SBIN0007764 1185 1185 Processed 30/06/2023 2863014342 GITA TANDIA ()
SubTotal 59724 59724
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_230623FTO_271245 Bank of Baroda BARB0BAUDHG Baudhgarh 5214
2 KANTAMAL OR2426003022_230623FTO_271245 State Bank of India SBIN0001085 SONEPUR 1185
3 KANTAMAL OR2426003022_230623FTO_271245 State Bank of India SBIN0007764 PALASAGUDA 59724

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