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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:13:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_161023APB_FTO_645274
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-26-003-011-001/32490
(KHALIAPALI) 		2426003000NRG24151020230297419 16/10/2023 Anila 2426003WL012854 Anila 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860506 Mrs. AINLI MAHAKUDA UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-011-001/32490
(KHALIAPALI) 		2426003000NRG24151020230297418 16/10/2023 SURATHA MAHAKUL 2426003WL012854 SURATHA MAHAKUL 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860482 MR SURATH MAHAKUD STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-011-001/32515
(KHALIAPALI) 		2426003000NRG24151020230297393 16/10/2023 PRAKASH PANDE 2426003WL012851 PRAKASH PANDE 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860502 MR PRAKASH PANDE STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-011-001/32689-A
(KHALIAPALI) 		2426003000NRG24151020230297378 16/10/2023 PUSPANJALI MAJHI 2426003WL012849 PUSPANJALI MAJHI 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860500 MRS PUSPANJALI MAJHI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-011-001/32689-A
(KHALIAPALI) 		2426003000NRG24151020230297377 16/10/2023 SANTOSH MAJHI 2426003WL012849 SANTOSH MAJHI 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860507 SANTOSH MAJHI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-011-001/32691
(KHALIAPALI) 		2426003000NRG24151020230297396 16/10/2023 Nila 2426003WL012851 Nila 00415 SBIN0006083 118 118 Rejected 10/11/2023 7326860492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANTAMAL OR-26-003-011-001/32691
(KHALIAPALI) 		2426003000NRG24151020230297395 16/10/2023 Hadibandhu Kanhar 2426003WL012851 Hadibandhu Kanhar 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860479 MR HADI BANDHU KAANRA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-011-001/34731
(KHALIAPALI) 		2426003000NRG24151020230297420 16/10/2023 Darshani Mahakul 2426003WL012854 Darshani Mahakul 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860478 DARSANI MAHAKUL UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-011-002/3274429
(KHALIAPALI) 		2426003000NRG24151020230297385 16/10/2023 SURYA RANA 2426003WL012850 SURYA RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860491 MR SURYA RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-011-002/3274555
(KHALIAPALI) 		2426003000NRG24151020230297397 16/10/2023 SRIBATSA GURU 2426003WL012851 SRIBATSA GURU 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860498 MR SRIBATSA GURU STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-011-002/33547
(KHALIAPALI) 		2426003000NRG24151020230297409 16/10/2023 Balaram Bhoi 2426003WL012853 Balaram Bhoi 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860509 MR BALARAM BHOI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-011-002/33585
(KHALIAPALI) 		2426003000NRG24151020230297390 16/10/2023 LAKSHMI KARA 2426003WL012850 LAKSHMI KARA 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860503 MRS LAKSHMI KARA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-011-002/33602
(KHALIAPALI) 		2426003000NRG24151020230297392 16/10/2023 Kamala 2426003WL012850 Kamala 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860510 MRS KAMAL BADACHAT STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-011-002/33608
(KHALIAPALI) 		2426003000NRG24151020230297411 16/10/2023 Niti Bhoi 2426003WL012853 Niti Bhoi 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860477 MR NITIA BHOI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-011-002/33747
(KHALIAPALI) 		2426003000NRG24151020230297399 16/10/2023 Kunja Bihari Nag 2426003WL012851 Kunja Bihari Nag 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860476 KUNJA BIHARI NAG STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-011-002/33765-B
(KHALIAPALI) 		2426003000NRG24151020230297382 16/10/2023 Suresh Sahu 2426003WL012849 Suresh Sahu 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860504 SURESH SAHU STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-011-003/32259
(KHALIAPALI) 		2426003000NRG24151020230297401 16/10/2023 Tapisa 2426003WL012852 Tapisa 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860505 MS TAPISA CHHATRIA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-011-006/31833
(KHALIAPALI) 		2426003000NRG24151020230297413 16/10/2023 Bhikari Ghibela 2426003WL012853 Bhikari Ghibela 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860508 Mr. BHIKARI . GHIBELA UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-011-008/32802
(KHALIAPALI) 		2426003000NRG24151020230297402 16/10/2023 Hema Sandha 2426003WL012852 Hema Sandha 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860488 MRS HEMA SANDH STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-011-009/33078
(KHALIAPALI) 		2426003000NRG24151020230297403 16/10/2023 Gachha Rana 2426003WL012852 Gachha Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860499 MR GACHHA MAJHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-011-009/33213
(KHALIAPALI) 		2426003000NRG24151020230297406 16/10/2023 Chaitanya 2426003WL012852 Chaitanya 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860501 MR CHAITANYA BARIK STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-011-009/33231
(KHALIAPALI) 		2426003000NRG24151020230297408 16/10/2023 Nalini Kanhar 2426003WL012852 Nalini Kanhar 00415 SBIN0006083 118 118 Processed 10/11/2023 7326860481 NALINI KANHAR GENERAL POST OFFICE(607245)
23 KANTAMAL OR-26-003-011-009/33309
(KHALIAPALI) 		2426003000NRG24151020230297421 16/10/2023 Lokanath Bagha 2426003WL012854 Lokanath Bagha 00415 SBIN0006083 237 237 Processed 10/11/2023 7326860483 MR LOKANATH BAGH STATE BANK OF INDIA(508548)
SubTotal 4142 4142
24 KANTAMAL OR-26-003-011-009/33115
(KHALIAPALI) 		2426003000NRG24151020230297416 16/10/2023 Rukuni Bagha 2426003WL012853 Rukuni Bagha 00462 UCBA0002525 118 118 Processed 10/11/2023 7326860497 RUKUNI BAGH UCO BANK(607066)
25 KANTAMAL OR-26-003-011-009/33115
(KHALIAPALI) 		2426003000NRG24151020230297415 16/10/2023 Somanath Bagha 2426003WL012853 Somanath Bagha 00462 UCBA0002525 118 118 Processed 10/11/2023 7326860484 SOMANATH BAGH UCO BANK(607066)
26 KANTAMAL OR-26-003-011-009/33153
(KHALIAPALI) 		2426003000NRG24151020230297405 16/10/2023 Gayatri Mahaling 2426003WL012852 Gayatri Mahaling 00462 UCBA0002525 118 118 Processed 10/11/2023 7326860496 MRS GAYATRI MAHALING STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-011-009/33153
(KHALIAPALI) 		2426003000NRG24151020230297404 16/10/2023 Khageswar Mahaling 2426003WL012852 Khageswar Mahaling 00462 UCBA0002525 118 118 Processed 10/11/2023 7326860495 KHAGESWAR MAHALINGA UCO BANK(607066)
28 KANTAMAL OR-26-003-011-009/33231
(KHALIAPALI) 		2426003000NRG24151020230297407 16/10/2023 Nilanchal Kanhar 2426003WL012852 Nilanchal Kanhar 00462 UCBA0002525 118 118 Processed 10/11/2023 7326860493 MR NILANCHALA KAANRA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-011-009/33359
(KHALIAPALI) 		2426003000NRG24151020230297384 16/10/2023 Subidha Rana 2426003WL012849 Subidha Rana 00462 UCBA0002525 237 237 Processed 10/11/2023 7326860494 MRS SUBIDHA RANA STATE BANK OF INDIA(508548)
SubTotal 827 827
30 KANTAMAL OR-26-003-011-002/3274434
(KHALIAPALI) 		2426003000NRG24151020230297386 16/10/2023 Jasobanti Chhatria 2426003WL012850 Jasobanti Chhatria 00468 UBIN0577383 237 237 Processed 10/11/2023 7326860516 MRS JOSHOBANTI CHHATRIA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-011-002/3274505
(KHALIAPALI) 		2426003000NRG24151020230297379 16/10/2023 Padmini 2426003WL012849 Padmini 00468 UBIN0577383 237 237 Processed 10/11/2023 7326860517 PADMINI GURU UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-011-002/3274510
(KHALIAPALI) 		2426003000NRG24151020230297387 16/10/2023 SWAPNASWARI DWARI 2426003WL012850 SWAPNASWARI DWARI 00468 UBIN0577383 237 237 Processed 10/11/2023 7326860514 MRS SWAPNESWARI DWARI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-011-002/3274516
(KHALIAPALI) 		2426003000NRG24151020230297388 16/10/2023 DILLIP GURU 2426003WL012850 DILLIP GURU 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860486 Mr. DILLIP GURU UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-011-002/3274522
(KHALIAPALI) 		2426003000NRG24151020230297380 16/10/2023 NILAKANTHA GURU 2426003WL012849 NILAKANTHA GURU 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860512 NILAKANTHA GURU AIRTEL PAYMENTS BANK LIMITED(990288)
35 KANTAMAL OR-26-003-011-002/3274522
(KHALIAPALI) 		2426003000NRG24151020230297381 16/10/2023 SANTOSINI GURU 2426003WL012849 SANTOSINI GURU 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860513 SANTOSHINI GURU UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-011-002/3274555
(KHALIAPALI) 		2426003000NRG24151020230297398 16/10/2023 PRATIMA GURU 2426003WL012851 PRATIMA GURU 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860511 PRATIMA GURU UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-011-002/33547
(KHALIAPALI) 		2426003000NRG24151020230297410 16/10/2023 Surunani 2426003WL012853 Surunani 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860515 MRS SURUNANI BHOI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-011-002/33602
(KHALIAPALI) 		2426003000NRG24151020230297391 16/10/2023 Ramesh Badchat 2426003WL012850 Ramesh Badchat 00468 UBIN0577383 118 118 Processed 10/11/2023 7326860490 RAMESHCHANDRA BADACHAT UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-011-003/32406
(KHALIAPALI) 		2426003000NRG24151020230297412 16/10/2023 Brundaban Sahu 2426003WL012853 Brundaban Sahu 00468 UBIN0577383 237 237 Processed 10/11/2023 7326860489 BRUNDABAN SAHU UNION BANK OF INDIA(508500)
40 KANTAMAL OR-26-003-011-004/32006
(KHALIAPALI) 		2426003000NRG24151020230297400 16/10/2023 LAXMI KUMBHAR 2426003WL012851 LAXMI KUMBHAR 00468 UBIN0577383 237 237 Processed 10/11/2023 7326860487 LAXMI KUABHAR UNION BANK OF INDIA(508500)
SubTotal 1893 1893
41 KANTAMAL OR-26-003-011-001/32684
(KHALIAPALI) 		2426003000NRG24151020230297394 16/10/2023 Prahallad Swain 2426003WL012851 Prahallad Swain 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326860480 Mr. PRAHALAD SWAIN UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-011-002/3274516
(KHALIAPALI) 		2426003000NRG24151020230297389 16/10/2023 SIMA GURU 2426003WL012850 SIMA GURU 00474 SBIN0RRUKGB 118 118 Processed 10/11/2023 7326860485 Mrs. SIMA GURU UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-011-009/33241
(KHALIAPALI) 		2426003000NRG24151020230297417 16/10/2023 Somanath Raut 2426003WL012853 Somanath Raut 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326860518 SOMANATH ROUTA GENERAL POST OFFICE(607245)
SubTotal 592 592
Total 7454 7454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_161023APB_FTO_645274 State Bank of India SBIN0006083 KANTAMAL 3432
2 KANTAMAL OR2426003011_161023APB_FTO_645274 State Bank of India SBIN0006083 SBI, Kantamal 710
3 KANTAMAL OR2426003011_161023APB_FTO_645274 UCO Bank UCBA0002525 BOUDH 827
4 KANTAMAL OR2426003011_161023APB_FTO_645274 Union Bank of India UBIN0577383 KANTAMAL 1893
5 KANTAMAL OR2426003011_161023APB_FTO_645274 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 592

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