Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:49:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003003_181223APB_FTO_906923
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-26-003-003-015/10091997
(BARAGOCHHA) 		2426003000NRG24181220230383744 18/12/2023 mohini kheti 2426003WL022453 mohini kheti 00176 IDIB000M062 1896 1896 Processed 09/03/2024 1549305826 MOHINI KHETI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-003-015/29220
(BARAGOCHHA) 		2426003000NRG24181220230383748 18/12/2023 Sunita Barik 2426003WL022453 Sunita Barik 00176 IDIB000M062 1896 1896 Processed 09/03/2024 1549305828 Mr. SUNITA BARIK INDIAN BANK(607105)
SubTotal 3792 3792
3 KANTAMAL OR-26-003-003-012/25241
(BARAGOCHHA) 		2426003000NRG24181220230383741 18/12/2023 Murali Bhoi 2426003WL022453 Murali Bhoi 00415 SBIN0009677 1185 1185 Processed 10/03/2024 1549305822 murali bhoi UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-003-015/10091997
(BARAGOCHHA) 		2426003000NRG24181220230383743 18/12/2023 ASHIN KHETI 2426003WL022453 ASHIN KHETI 00415 SBIN0009677 1896 1896 Processed 09/03/2024 1549305823 MR ASHIN KHETI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-003-015/10092309
(BARAGOCHHA) 		2426003000NRG24181220230383745 18/12/2023 Siba Prasad Karna 2426003WL022453 Siba Prasad Karna 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1549305824 MR SIBA PRASAD KARNA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-003-015/10092309
(BARAGOCHHA) 		2426003000NRG24181220230383746 18/12/2023 Sumanti Karna 2426003WL022453 Sumanti Karna 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1549305825 MRS SUMANTI KARNA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-003-015/10092311
(BARAGOCHHA) 		2426003000NRG24181220230383747 18/12/2023 NABIN KHETI 2426003WL022453 NABIN KHETI 00415 SBIN0009677 1896 1896 Processed 09/03/2024 1549305821 MASTER NABIN KHETI STATE BANK OF INDIA(508548)
SubTotal 9717 9717
8 KANTAMAL OR-26-003-003-015/10092005
(BARAGOCHHA) 		2426003000NRG24181220230383749 18/12/2023 BIBEKA SANDHA 2426003WL022454 BIBEKA SANDHA 00468 UBIN0561151 1896 1896 Processed 10/03/2024 1549305827 BIBEKA SANDHA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
9 KANTAMAL OR-26-003-003-012/25241
(BARAGOCHHA) 		2426003000NRG24181220230383742 18/12/2023 Karpura 2426003WL022453 Karpura 751001 1422 1422 Processed 09/03/2024 1549305829 Mrs. KARPUR BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003003_181223APB_FTO_906923 76203001 1422
2 KANTAMAL OR2426003003_181223APB_FTO_906923 Indian Bank IDIB000M062 MANMUNDA 3792
3 KANTAMAL OR2426003003_181223APB_FTO_906923 State Bank of India SBIN0009677 DAHYA SAB 9717
4 KANTAMAL OR2426003003_181223APB_FTO_906923 Union Bank of India UBIN0561151 SONEPUR 1896

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