Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:08:42 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_200523FTO_137997
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-26-003-012-001/31110-B
(KHAMANAMUNDA) 		2426003000NRG24200520230060117 20/05/2023 Mohan Adjuadi 2426003WL001751 Mohan Adjuadi 00415 SBIN0006083 1659 1659 Processed 25/05/2023 1860362625 MR MOHAN ADJUADI ()
2 KANTAMAL OR-26-003-012-003/28710
(KHAMANAMUNDA) 		2426003000NRG24200520230060119 20/05/2023 Pankaj kalse 2426003WL001751 Pankaj kalse 00415 SBIN0006083 1659 1659 Processed 25/05/2023 1860362623 MR PANKAJ KALSE ()
3 KANTAMAL OR-26-003-012-003/28803-A
(KHAMANAMUNDA) 		2426003000NRG24200520230060128 20/05/2023 Sushama Bagh 2426003WL001751 Sushama Bagh 00415 SBIN0006083 1659 1659 Rejected 25/05/2023 1860362626 No Such Account
4 KANTAMAL OR-26-003-012-006/354478-A
(KHAMANAMUNDA) 		2426003000NRG24200520230060159 20/05/2023 Sanjit Mahakud 2426003WL001751 Sanjit Mahakud 00415 SBIN0006083 1659 1659 Rejected 25/05/2023 1860362622 No Such Account
5 KANTAMAL OR-26-003-012-009/31526
(KHAMANAMUNDA) 		2426003000NRG24200520230060182 20/05/2023 Urbasi Kudei 2426003WL001751 Urbasi Kudei 00415 SBIN0006083 1659 1659 Processed 25/05/2023 1860362624 MRS URBASI KUDEI ()
SubTotal 8295 8295
6 KANTAMAL OR-26-003-012-003/28895-C
(KHAMANAMUNDA) 		2426003000NRG24200520230060134 20/05/2023 Prasanta Bagh 2426003WL001751 Prasanta Bagh 00468 UBIN0577383 1659 1659 Rejected 25/05/2023 1860362632 No Such Account
7 KANTAMAL OR-26-003-012-009/31383-A
(KHAMANAMUNDA) 		2426003000NRG24200520230060165 20/05/2023 Banabihari Kudei 2426003WL001751 Banabihari Kudei 00468 UBIN0577383 1659 1659 Processed 25/05/2023 1860362633 Banabihari Kudei ()
SubTotal 3318 3318
8 KANTAMAL OR-26-003-012-003/28803
(KHAMANAMUNDA) 		2426003000NRG24200520230060125 20/05/2023 Ghasiram Ghivela 2426003WL001751 Ghasiram Ghivela 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860362627 Ghasiram Ghivela ()
9 KANTAMAL OR-26-003-012-003/3555454756
(KHAMANAMUNDA) 		2426003000NRG24200520230060136 20/05/2023 Mangalu Kalse 2426003WL001751 Mangalu Kalse 00474 SBIN0RRUKGB 1659 1659 Rejected 25/05/2023 1860362628 No Such Account
10 KANTAMAL OR-26-003-012-006/31122-A
(KHAMANAMUNDA) 		2426003000NRG24200520230060158 20/05/2023 Ghasana Ksheti 2426003WL001751 Ghasana Ksheti 00474 SBIN0RRUKGB 1659 1659 Rejected 25/05/2023 1860362631 No Such Account
11 KANTAMAL OR-26-003-012-009/31250-A
(KHAMANAMUNDA) 		2426003000NRG24200520230060161 20/05/2023 Pankajini Bagh 2426003WL001751 Pankajini Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860362629 Pankajini Bagh ()
12 KANTAMAL OR-26-003-012-009/31392
(KHAMANAMUNDA) 		2426003000NRG24200520230060167 20/05/2023 Bila Bagarty 2426003WL001751 Bila Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860362630 Bila Bagarty ()
SubTotal 8295 8295
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_200523FTO_137997 State Bank of India SBIN0006083 KANTAMAL 8295
2 KANTAMAL OR2426003012_200523FTO_137997 Union Bank of India UBIN0577383 KANTAMAL 3318
3 KANTAMAL OR2426003012_200523FTO_137997 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 8295

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