Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:52:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_291123APB_FTO_825941
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-26-003-013-008/9979
(KHATAKHATIA) 		2426003000NRG24291120230357599 29/11/2023 Sarojini bastia 2426003WL019924 Sarojini bastia 00045 BARB0SONEPU 2370 2370 Processed 01/03/2024 1100048839 SAROJINI BASTIA BANK OF BARODA(606985)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-013-001/2244561053
(KHATAKHATIA) 		2426003000NRG24291120230357625 29/11/2023 Kalakanhu sethy 2426003WL019927 Kalakanhu sethy 00415 SBIN0007764 237 237 Processed 01/03/2024 1100048850 KALAKANHU SETHI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-013-002/2244561817
(KHATAKHATIA) 		2426003000NRG24291120230357604 29/11/2023 susama pradhan 2426003WL019925 susama pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048859 MISS SUSAMA PRADHAN STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-013-002/2244906
(KHATAKHATIA) 		2426003000NRG24291120230357593 29/11/2023 Subignya Pradhan 2426003WL019924 Subignya Pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048866 SUBINGYA PRADHAN STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-013-002/5915
(KHATAKHATIA) 		2426003000NRG24291120230357605 29/11/2023 Angad Pradhan 2426003WL019925 Angad Pradhan 00415 SBIN0007764 237 237 Processed 01/03/2024 1100048862 MR ANGAD PRADHAN STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-013-003/11869
(KHATAKHATIA) 		2426003000NRG24291120230357633 29/11/2023 Rajkumar Tripathi 2426003WL019928 Rajkumar Tripathi 00415 SBIN0007764 237 237 Processed 01/03/2024 1100048868 Mr. RAJ KUMAR TRIPATHY UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-013-006/2244561113
(KHATAKHATIA) 		2426003000NRG24291120230357614 29/11/2023 UCHIT BAGHA 2426003WL019926 UCHIT BAGHA 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048834 UCHIT BAGHA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-013-006/2244561474
(KHATAKHATIA) 		2426003000NRG24291120230357584 29/11/2023 susila pradhan 2426003WL019923 susila pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048832 MR SUSIL PRADHAN STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-013-006/2244561972
(KHATAKHATIA) 		2426003000NRG24291120230357586 29/11/2023 nrusingha sahu 2426003WL019923 nrusingha sahu 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048836 MR NARASINGH SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-013-006/2244730
(KHATAKHATIA) 		2426003000NRG24291120230357587 29/11/2023 kalpana dangria 2426003WL019923 kalpana dangria 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048845 MS KALPANA DANGARIA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24291120230357594 29/11/2023 Bharata Sethy 2426003WL019924 Bharata Sethy 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048867 BHARAT SETHI BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-013-006/2908-A
(KHATAKHATIA) 		2426003000NRG24291120230357615 29/11/2023 Babulal Barik 2426003WL019926 Babulal Barik 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048833 babulal barik UNION BANK OF INDIA(508500)
13 KANTAMAL OR-26-003-013-007/10802
(KHATAKHATIA) 		2426003000NRG24291120230357606 29/11/2023 Budhubari Jala 2426003WL019925 Budhubari Jala 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048844 MRS BUDHUBARI JALA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-013-007/10993
(KHATAKHATIA) 		2426003000NRG24291120230357608 29/11/2023 Jamuna Bagha 2426003WL019925 Jamuna Bagha 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048864 Mrs. JAMUNA BAGHA UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-013-007/10993
(KHATAKHATIA) 		2426003000NRG24291120230357607 29/11/2023 Ramesh Bagha 2426003WL019925 Ramesh Bagha 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048842 MR RAMES BAGH STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-013-007/11053
(KHATAKHATIA) 		2426003000NRG24291120230357609 29/11/2023 Sita Bagha 2426003WL019925 Sita Bagha 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048861 MRS SIDA BAGH STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-013-007/2244561566
(KHATAKHATIA) 		2426003000NRG24291120230357616 29/11/2023 Aswini 2426003WL019926 Aswini 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048858 MR ASWINI HATI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-013-007/2244797
(KHATAKHATIA) 		2426003000NRG24291120230357618 29/11/2023 Pitabasa Hati 2426003WL019926 Pitabasa Hati 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048863 MR PITTABAS HATI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-013-008/2244562138
(KHATAKHATIA) 		2426003000NRG24291120230357626 29/11/2023 satyabadi naik 2426003WL019927 satyabadi naik 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048830 SATYABADI NAIK STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-008/2244562138
(KHATAKHATIA) 		2426003000NRG24291120230357627 29/11/2023 sujata karmi 2426003WL019927 sujata karmi 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048837 MRS SUJATA KARMI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-013-008/9037
(KHATAKHATIA) 		2426003000NRG24291120230357598 29/11/2023 Benu Karna 2426003WL019924 Benu Karna 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048849 MR BENU KARNA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-013-008/9979
(KHATAKHATIA) 		2426003000NRG24291120230357600 29/11/2023 GAJENDRA BASTIA 2426003WL019924 GAJENDRA BASTIA 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048827 MR GAJENDRA BASTIA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-009/2244561273
(KHATAKHATIA) 		2426003000NRG24291120230357634 29/11/2023 Sukadev PRADHAN 2426003WL019928 Sukadev PRADHAN 00415 SBIN0007764 237 237 Processed 29/02/2024 1100048828 SUKADEB PRADHAN BANK OF INDIA(508505)
24 KANTAMAL OR-26-003-013-009/2244561281
(KHATAKHATIA) 		2426003000NRG24291120230357620 29/11/2023 gitanjali guru 2426003WL019926 gitanjali guru 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048835 GITANJALI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTAMAL OR-26-003-013-011/2244561438
(KHATAKHATIA) 		2426003000NRG24291120230357621 29/11/2023 AMIT NAGA 2426003WL019926 AMIT NAGA 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048851 MR AMIT NAGA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-013-011/6403
(KHATAKHATIA) 		2426003000NRG24291120230357622 29/11/2023 Banabuli Naga 2426003WL019926 Banabuli Naga 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048838 BANABULI NAGA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-013-012/2244561076
(KHATAKHATIA) 		2426003000NRG24291120230357630 29/11/2023 Murali meher 2426003WL019927 Murali meher 00415 SBIN0007764 237 237 Processed 01/03/2024 1100048848 MURALI MEHER STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24291120230357590 29/11/2023 madhu dandasena 2426003WL019923 madhu dandasena 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048846 MR MADHUSUDAN DANDASENA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24291120230357589 29/11/2023 Nilendri Dandasena 2426003WL019923 Nilendri Dandasena 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048840 MRS NILENDRI DANDASENA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24291120230357602 29/11/2023 ketaki pradhan 2426003WL019924 ketaki pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048841 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24291120230357601 29/11/2023 KUSHALESWAR PRADHAN 2426003WL019924 KUSHALESWAR PRADHAN 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048847 KUSHALESWAR PRADHAN UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-013-015/4461-A
(KHATAKHATIA) 		2426003000NRG24291120230357612 29/11/2023 GHANASHYAM PRADHAN 2426003WL019925 GHANASHYAM PRADHAN 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048865 GHANASHYAMA PRADHAN STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-015/4461-A
(KHATAKHATIA) 		2426003000NRG24291120230357613 29/11/2023 RENUKA PRADHAN 2426003WL019925 RENUKA PRADHAN 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048860 MRS RENUKA PRADHAN STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-013-015/4479
(KHATAKHATIA) 		2426003000NRG24291120230357631 29/11/2023 Kulamani Kheti 2426003WL019927 Kulamani Kheti 00415 SBIN0007764 237 237 Processed 01/03/2024 1100048869 KULAMANI KHETI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-013-020/2244560946
(KHATAKHATIA) 		2426003000NRG24291120230357591 29/11/2023 santosh mahakud 2426003WL019923 santosh mahakud 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048843 MRS SANTOSHA MAHAKUD STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-013-020/2244560946
(KHATAKHATIA) 		2426003000NRG24291120230357592 29/11/2023 suruchi mahakud 2426003WL019923 suruchi mahakud 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1100048831 SURUCHI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 70152 70152
37 KANTAMAL OR-26-003-013-009/2244561281
(KHATAKHATIA) 		2426003000NRG24291120230357619 29/11/2023 LOKANATH GURU 2426003WL019926 LOKANATH GURU 00462 UCBA0002783 2370 2370 Processed 01/03/2024 1100048829 LOKANATH GURU BANK OF BARODA(606985)
SubTotal 2370 2370
38 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24291120230357595 29/11/2023 Tanaya Sethy 2426003WL019924 Tanaya Sethy 00468 UBIN0564575 2370 2370 Processed 01/03/2024 1100048852 MS TANUJA SETHI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24291120230357596 29/11/2023 Panibudu sethy 2426003WL019924 Panibudu sethy 00468 UBIN0564575 2370 2370 Processed 01/03/2024 1100048853 PANABUDU SETHI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24291120230357597 29/11/2023 Sabitri Sethy 2426003WL019924 Sabitri Sethy 00468 UBIN0564575 2370 2370 Processed 01/03/2024 1100048854 SABITRI SETHI BANK OF BARODA(606985)
41 KANTAMAL OR-26-003-013-018/11466
(KHATAKHATIA) 		2426003000NRG24291120230357624 29/11/2023 Budhubari Barik 2426003WL019926 Budhubari Barik 00468 UBIN0564575 2370 2370 Processed 01/03/2024 1100048855 BUDHABARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
42 KANTAMAL OR-26-003-013-002/2244561817
(KHATAKHATIA) 		2426003000NRG24291120230357603 29/11/2023 benudhara pradhan 2426003WL019925 benudhara pradhan 00468 UBIN0577383 2370 2370 Processed 01/03/2024 1100048857 BENUDHAR PRADHAN UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-013-016/2244561981
(KHATAKHATIA) 		2426003000NRG24291120230357632 29/11/2023 ARABINDA MAJHI 2426003WL019927 ARABINDA MAJHI 00468 UBIN0577383 237 237 Processed 01/03/2024 1100048856 ARABINDA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 86979 86979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_291123APB_FTO_825941 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2370
2 KANTAMAL OR2426003013_291123APB_FTO_825941 State Bank of India SBIN0007764 PALASAGUDA 70152
3 KANTAMAL OR2426003013_291123APB_FTO_825941 UCO Bank UCBA0002783 SUBARNAPUR 2370
4 KANTAMAL OR2426003013_291123APB_FTO_825941 Union Bank of India UBIN0564575 BOUDH 9480
5 KANTAMAL OR2426003013_291123APB_FTO_825941 Union Bank of India UBIN0577383 KANTAMAL 2607

Download In Excel