Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:35:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_120623FTO_223359
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-26-003-019-015/225039
(PALASAGORA) 		2426003000NRG24120620230123647 12/06/2023 Sibacharan Mahakud 2426003WL003460 Sibacharan Mahakud 00045 BARB0BAUDHG 1659 1659 Processed 15/06/2023 2562812341 Sibacharan Mahakud ()
SubTotal 1659 1659
2 KANTAMAL OR-26-003-002-013/2255354
(BARAGAON) 		2426003000NRG24120620230123684 12/06/2023 Sobhagini Karmi 2426003WL003461 Sobhagini Karmi 00415 SBIN0006083 948 948 Processed 15/06/2023 2562812362 MS SOBHAGINI KARNA ()
3 KANTAMAL OR-26-003-002-035/6740-A
(BARAGAON) 		2426003000NRG24120620230123117 12/06/2023 JANAKI RANA 2426003WL003452 JANAKI RANA 00415 SBIN0006083 1422 1422 Processed 15/06/2023 2562812363 MRS JANAKI RANA ()
SubTotal 2370 2370
4 KANTAMAL OR-26-003-013-005/2244561191
(KHATAKHATIA) 		2426003000NRG24120620230123263 12/06/2023 KETAKI KARMI 2426003WL003456 KETAKI KARMI 00415 SBIN0007764 1185 1185 Rejected 15/06/2023 2562812342 No Such Account
5 KANTAMAL OR-26-003-013-005/3399
(KHATAKHATIA) 		2426003000NRG24120620230123280 12/06/2023 Maharaghu Barik 2426003WL003456 Maharaghu Barik 00415 SBIN0007764 1185 1185 Processed 15/06/2023 2562812344 MR MAHARAGU BARIK ()
6 KANTAMAL OR-26-003-019-002/224926
(PALASAGORA) 		2426003000NRG24120620230123566 12/06/2023 MAHENDRI DALABEHERA 2426003WL003460 MAHENDRI DALABEHERA 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2562812355 MS MAHENDRI DALABEHERA ()
7 KANTAMAL OR-26-003-019-005/5470-A
(PALASAGORA) 		2426003000NRG24120620230123570 12/06/2023 PANCHAMI GURU 2426003WL003460 PANCHAMI GURU 00415 SBIN0007764 1422 1422 Processed 15/06/2023 2562812349 MRS PANCHAMI GURU ()
8 KANTAMAL OR-26-003-019-012/599-A
(PALASAGORA) 		2426003000NRG24120620230123578 12/06/2023 MANJULATA MAHAKUD 2426003WL003460 MANJULATA MAHAKUD 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812358 MRS MANJULATA MAHAKUD ()
9 KANTAMAL OR-26-003-019-014/225226
(PALASAGORA) 		2426003000NRG24120620230123586 12/06/2023 PREMANANDA MALIK 2426003WL003460 PREMANANDA MALIK 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812345 MR PREMANANDA MALIK ()
10 KANTAMAL OR-26-003-019-014/225226
(PALASAGORA) 		2426003000NRG24120620230123587 12/06/2023 TARANGINI MALIK 2426003WL003460 TARANGINI MALIK 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812359 MS TARANGINI MALIK ()
11 KANTAMAL OR-26-003-019-014/2253398
(PALASAGORA) 		2426003000NRG24120620230123589 12/06/2023 KULAMANI PADHAN 2426003WL003460 KULAMANI PADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812347 MR KULAMANI PRADHAN ()
12 KANTAMAL OR-26-003-019-015/1020-A
(PALASAGORA) 		2426003000NRG24120620230123603 12/06/2023 Milu Thapa 2426003WL003460 Milu Thapa 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812356 MR MILU THAPA ()
13 KANTAMAL OR-26-003-019-015/1039-A
(PALASAGORA) 		2426003000NRG24120620230123608 12/06/2023 Ekambra Salama 2426003WL003460 Ekambra Salama 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812343 EKAMBARA SALAMA ()
14 KANTAMAL OR-26-003-019-015/1084
(PALASAGORA) 		2426003000NRG24120620230123618 12/06/2023 Kumudini Thapa 2426003WL003460 Kumudini Thapa 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812360 MRS KUMUDINI THAPA ()
15 KANTAMAL OR-26-003-019-015/1093-A
(PALASAGORA) 		2426003000NRG24120620230123621 12/06/2023 Ahalya Pradhan 2426003WL003460 Ahalya Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812357 MRS AHALYA PRADHAN ()
16 KANTAMAL OR-26-003-019-015/225039
(PALASAGORA) 		2426003000NRG24120620230123648 12/06/2023 Surma Mahakud 2426003WL003460 Surma Mahakud 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812361 MS SURAMA MAHAKUD ()
17 KANTAMAL OR-26-003-019-015/225143
(PALASAGORA) 		2426003000NRG24120620230123651 12/06/2023 SUBRAT PRADHAN 2426003WL003460 SUBRAT PRADHAN 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812348 MR SUBRAT PRADHAN ()
18 KANTAMAL OR-26-003-019-015/934
(PALASAGORA) 		2426003000NRG24120620230123662 12/06/2023 Ranjan Padhan 2426003WL003460 Ranjan Padhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2562812346 MR RANJAN PRADHAN ()
SubTotal 23463 23463
19 KANTAMAL OR-26-003-002-030/20649-B
(BARAGAON) 		2426003000NRG24120620230123689 12/06/2023 Minata Bishi 2426003WL003461 Minata Bishi 00468 UBIN0577383 948 948 Processed 15/06/2023 2562812352 Minata Bishi ()
20 KANTAMAL OR-26-003-002-035/36533
(BARAGAON) 		2426003000NRG24120620230123105 12/06/2023 GULA NAIK 2426003WL003452 GULA NAIK 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2562812365 GULA NAIK ()
21 KANTAMAL OR-26-003-002-035/6720
(BARAGAON) 		2426003000NRG24120620230123116 12/06/2023 SANJU NAIK 2426003WL003452 SANJU NAIK 00468 UBIN0577383 1422 1422 Processed 15/06/2023 2562812364 SANJU NAIK ()
22 KANTAMAL OR-26-003-019-015/224910
(PALASAGORA) 		2426003000NRG24120620230123644 12/06/2023 GOBARDHAN NAG 2426003WL003460 GOBARDHAN NAG 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2562812353 GOBARDHAN NAG ()
SubTotal 5451 5451
23 KANTAMAL OR-26-003-002-033/2255103
(BARAGAON) 		2426003000NRG24120620230123703 12/06/2023 DUKHU BHOI 2426003WL003461 DUKHU BHOI 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2562812350 DUKHU BHOI ()
24 KANTAMAL OR-26-003-002-033/2255350
(BARAGAON) 		2426003000NRG24120620230123709 12/06/2023 Himadri Bhoi 2426003WL003461 Himadri Bhoi 00474 SBIN0RRUKGB 948 948 Processed 15/06/2023 2562812351 Himadri Bhoi ()
25 KANTAMAL OR-26-003-002-035/2245002
(BARAGAON) 		2426003000NRG24120620230123092 12/06/2023 Kumadani Rana 2426003WL003452 Kumadani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 15/06/2023 2562812354 Kumadani Rana ()
SubTotal 3318 3318
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_120623FTO_223359 Bank of Baroda BARB0BAUDHG Baudhgarh 1659
2 KANTAMAL OR2426003_120623FTO_223359 State Bank of India SBIN0006083 KANTAMAL 2370
3 KANTAMAL OR2426003_120623FTO_223359 State Bank of India SBIN0007764 PALASAGUDA 23463
4 KANTAMAL OR2426003_120623FTO_223359 Union Bank of India UBIN0577383 KANTAMAL 5451
5 KANTAMAL OR2426003_120623FTO_223359 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 3318

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