Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:26:28 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_210923FTO_554016
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-26-003-020-010/24122
(RENGALI) 		2426003000NRG24210920230276354 21/09/2023 Sari Naga 2426003WL010377 Sari Naga 00045 BARB0BAUDHG 1422 1422 Processed 09/11/2023 7285745336 Sari Naga ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-020-001/2245192
(RENGALI) 		2426003000NRG24210920230276462 21/09/2023 SURESH NAG 2426003WL010386 SURESH NAG 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745350 MR SURESH NAG ()
3 KANTAMAL OR-26-003-020-001/2245371
(RENGALI) 		2426003000NRG24210920230276394 21/09/2023 DIPTIPRIYA KARMI 2426003WL010380 DIPTIPRIYA KARMI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745364 MRS DIPTIPRIYA KARMI ()
4 KANTAMAL OR-26-003-020-001/25723
(RENGALI) 		2426003000NRG24210920230276598 21/09/2023 Sabitri Rana 2426003WL010399 Sabitri Rana 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745342 MRS SABITRI RANA ()
5 KANTAMAL OR-26-003-020-003/26524
(RENGALI) 		2426003000NRG24210920230276560 21/09/2023 MADHU BHOI 2426003WL010393 MADHU BHOI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745341 MR MADHU BHOI ()
6 KANTAMAL OR-26-003-020-003/26524
(RENGALI) 		2426003000NRG24210920230276559 21/09/2023 Sobhagini 2426003WL010393 Sobhagini 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745345 MRS SHOBHAGINI BHOI ()
7 KANTAMAL OR-26-003-020-005/22337
(RENGALI) 		2426003000NRG24210920230276600 21/09/2023 Sankar Sethi 2426003WL010399 Sankar Sethi 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745347 MR SANKAR SETHY ()
8 KANTAMAL OR-26-003-020-005/22393
(RENGALI) 		2426003000NRG24210920230276605 21/09/2023 KAILASH BADACHAT 2426003WL010399 KAILASH BADACHAT 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745359 MR KAILAS BADACHAT ()
9 KANTAMAL OR-26-003-020-005/22393
(RENGALI) 		2426003000NRG24210920230276604 21/09/2023 KASTURI BADACHAT 2426003WL010399 KASTURI BADACHAT 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745360 MRS KASTURI BADACHAT ()
10 KANTAMAL OR-26-003-020-005/22456
(RENGALI) 		2426003000NRG24210920230276607 21/09/2023 Sabitri 2426003WL010399 Sabitri 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745346 MRS SABITRI SETHI ()
11 KANTAMAL OR-26-003-020-005/22462
(RENGALI) 		2426003000NRG24210920230276493 21/09/2023 SUBHADRA BEHERA 2426003WL010388 SUBHADRA BEHERA 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745344 MRS SUBHADRA BEHERA ()
12 KANTAMAL OR-26-003-020-005/22462-A
(RENGALI) 		2426003000NRG24210920230276609 21/09/2023 LALITA BEHERA 2426003WL010399 LALITA BEHERA 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745358 MR LALIT BEHERA ()
13 KANTAMAL OR-26-003-020-006/23487
(RENGALI) 		2426003000NRG24210920230276519 21/09/2023 Arun sahu 2426003WL010390 Arun sahu 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745354 MRS ARUNA SAHU ()
14 KANTAMAL OR-26-003-020-010/24179
(RENGALI) 		2426003000NRG24210920230276357 21/09/2023 Sumitra Nag 2426003WL010377 Sumitra Nag 00415 SBIN0006083 1422 1422 Rejected 09/11/2023 7285745337 No Such Account
15 KANTAMAL OR-26-003-020-011/2245111
(RENGALI) 		2426003000NRG24210920230276479 21/09/2023 PANIBUDI PRADHAN 2426003WL010387 PANIBUDI PRADHAN 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745338 MR PANABUDI PRADHAN ()
16 KANTAMAL OR-26-003-020-011/2245194
(RENGALI) 		2426003000NRG24210920230276402 21/09/2023 BISWAMITRA BAGH 2426003WL010380 BISWAMITRA BAGH 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745340 MR BISWAMITRA BAGH ()
17 KANTAMAL OR-26-003-020-011/2245210
(RENGALI) 		2426003000NRG24210920230276382 21/09/2023 JITENDRA SANDHA 2426003WL010379 JITENDRA SANDHA 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745351 SHRI JITENDRA SANDHA ()
18 KANTAMAL OR-26-003-020-011/24378
(RENGALI) 		2426003000NRG24210920230276449 21/09/2023 Luhabir Bhesera 2426003WL010384 Luhabir Bhesera 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745343 MR LUHABIR BHESHRA ()
19 KANTAMAL OR-26-003-020-012/24851
(RENGALI) 		2426003000NRG24210920230276390 21/09/2023 RUDRAKSHYA RANA 2426003WL010379 RUDRAKSHYA RANA 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7285745339 MR RUDRAKSHYA RANA ()
SubTotal 25596 25596
20 KANTAMAL OR-26-003-020-002/23304
(RENGALI) 		2426003000NRG24210920230276351 21/09/2023 ANKITA BADACHAT 2426003WL010377 ANKITA BADACHAT 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745362 MISS ANKITA BADACHAT ()
21 KANTAMAL OR-26-003-020-002/23304
(RENGALI) 		2426003000NRG24210920230276352 21/09/2023 ARABINDA BADACHAT 2426003WL010377 ARABINDA BADACHAT 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745361 MR ARABINDA BADACHAT ()
22 KANTAMAL OR-26-003-020-006/2245356
(RENGALI) 		2426003000NRG24210920230276563 21/09/2023 BHARAT NAG 2426003WL010393 BHARAT NAG 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745357 MR BHARAT NAG ()
23 KANTAMAL OR-26-003-020-006/23487
(RENGALI) 		2426003000NRG24210920230276520 21/09/2023 ANANDA SAHU 2426003WL010390 ANANDA SAHU 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745356 MRS ANANDA SAHU ()
24 KANTAMAL OR-26-003-020-006/23775
(RENGALI) 		2426003000NRG24210920230276523 21/09/2023 BIN NAIK 2426003WL010390 BIN NAIK 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745352 MR BINA NAIK ()
25 KANTAMAL OR-26-003-020-006/23798
(RENGALI) 		2426003000NRG24210920230276507 21/09/2023 HIMANSU SAHU 2426003WL010389 HIMANSU SAHU 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745355 MR HIMANSU SAHU ()
26 KANTAMAL OR-26-003-020-010/2245071
(RENGALI) 		2426003000NRG24210920230276362 21/09/2023 SHYARAM LUHA 2426003WL010378 SHYARAM LUHA 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745348 MR SHYARAM LUHA ()
27 KANTAMAL OR-26-003-020-010/24179
(RENGALI) 		2426003000NRG24210920230276358 21/09/2023 Pramila nag 2426003WL010377 Pramila nag 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745353 MS PRAMILA NAG ()
28 KANTAMAL OR-26-003-020-011/2245111
(RENGALI) 		2426003000NRG24210920230276478 21/09/2023 ASISH PRADHAN 2426003WL010387 ASISH PRADHAN 00415 SBIN0007764 1422 1422 Processed 09/11/2023 7285745349 MR ASHISH PADHAN ()
SubTotal 12798 12798
29 KANTAMAL OR-26-003-020-001/2245370
(RENGALI) 		2426003000NRG24210920230276490 21/09/2023 PRATIMA RANA 2426003WL010388 PRATIMA RANA 00415 SBIN0009677 1422 1422 Processed 09/11/2023 7285745363 MISS PRATIMA RANA ()
SubTotal 1422 1422
30 KANTAMAL OR-26-003-020-011/2245349
(RENGALI) 		2426003000NRG24210920230276445 21/09/2023 SUPRIYA BISWAL 2426003WL010384 SUPRIYA BISWAL 00468 UBIN0577375 1422 1422 Processed 09/11/2023 7285745368 SUPRIYA BISWAL ()
SubTotal 1422 1422
31 KANTAMAL OR-26-003-020-001/2245370
(RENGALI) 		2426003000NRG24210920230276489 21/09/2023 SAMPATTI RANA 2426003WL010388 SAMPATTI RANA 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745372 SAMPATTI RANA ()
32 KANTAMAL OR-26-003-020-001/2245371
(RENGALI) 		2426003000NRG24210920230276392 21/09/2023 chakamana karmi 2426003WL010380 chakamana karmi 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745374 chakamana karmi ()
33 KANTAMAL OR-26-003-020-001/2245374
(RENGALI) 		2426003000NRG24210920230276378 21/09/2023 RADHAKANTA RANA 2426003WL010379 RADHAKANTA RANA 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745373 RADHAKANTA RANA ()
34 KANTAMAL OR-26-003-020-001/25723
(RENGALI) 		2426003000NRG24210920230276599 21/09/2023 Manoj rana 2426003WL010399 Manoj rana 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745370 Manoj rana ()
35 KANTAMAL OR-26-003-020-001/25847-B
(RENGALI) 		2426003000NRG24210920230276472 21/09/2023 TRIJIB MOTALI 2426003WL010386 TRIJIB MOTALI 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745371 TRIJIB MOTALI ()
36 KANTAMAL OR-26-003-020-001/36283
(RENGALI) 		2426003000NRG24210920230276439 21/09/2023 DIPIKA MATALI 2426003WL010384 DIPIKA MATALI 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745369 DIPIKA MATALI ()
37 KANTAMAL OR-26-003-020-002/2244997
(RENGALI) 		2426003000NRG24210920230276397 21/09/2023 RASMITA GURU 2426003WL010380 RASMITA GURU 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745366 RASMITA GURU ()
38 KANTAMAL OR-26-003-020-012/24813-A
(RENGALI) 		2426003000NRG24210920230276370 21/09/2023 saroj rana 2426003WL010378 saroj rana 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7285745367 saroj rana ()
SubTotal 11376 11376
39 KANTAMAL OR-26-003-020-001/2245371
(RENGALI) 		2426003000NRG24210920230276393 21/09/2023 GOPIKA KARMI 2426003WL010380 GOPIKA KARMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7285745365 GOPIKA KARMI ()
SubTotal 1422 1422
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003020_210923FTO_554016 Bank of Baroda BARB0BAUDHG Baudhgarh 1422
2 KANTAMAL OR2426003020_210923FTO_554016 State Bank of India SBIN0006083 KANTAMAL 25596
3 KANTAMAL OR2426003020_210923FTO_554016 State Bank of India SBIN0007764 PALASAGUDA 12798
4 KANTAMAL OR2426003020_210923FTO_554016 State Bank of India SBIN0009677 DAHYA SAB 1422
5 KANTAMAL OR2426003020_210923FTO_554016 Union Bank of India UBIN0577375 TARBHA 1422
6 KANTAMAL OR2426003020_210923FTO_554016 Union Bank of India UBIN0577383 KANTAMAL 11376
7 KANTAMAL OR2426003020_210923FTO_554016 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1422

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