Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:54 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_231023APB_FTO_677995
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-26-003-019-001/6980
(PALASAGORA) 		2426003000NRG24231020230309176 23/10/2023 Kataki Rajahans 2426003WL014523 Kataki Rajahans 00045 BARB0BAUDHG 2370 2370 Processed 09/11/2023 7275946780 KATAKI RAJAHANSA BANK OF BARODA(606985)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-019-001/6980
(PALASAGORA) 		2426003000NRG24231020230309175 23/10/2023 Makara Rajahans 2426003WL014523 Makara Rajahans 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946759 MAKARADHWAJA RAJAHANSA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-019-001/7075
(PALASAGORA) 		2426003000NRG24231020230309204 23/10/2023 Syanta Bagha 2426003WL014526 Syanta Bagha 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946755 SANTA BAGH STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-019-002/851-A
(PALASAGORA) 		2426003000NRG24231020230309186 23/10/2023 Bhagyabati Rana 2426003WL014524 Bhagyabati Rana 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946751 MS BHAGYABATI RANA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-019-002/851-A
(PALASAGORA) 		2426003000NRG24231020230309185 23/10/2023 Swadhin kumar Rana 2426003WL014524 Swadhin kumar Rana 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7275946754 SWADHIN KUMAR RANA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANTAMAL OR-26-003-019-003/2388-A
(PALASAGORA) 		2426003000NRG24231020230309187 23/10/2023 Madhabi Kampa 2426003WL014524 Madhabi Kampa 00415 SBIN0007764 2370 2370 Rejected 09/11/2023 7275946783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANTAMAL OR-26-003-019-005/5481
(PALASAGORA) 		2426003000NRG24231020230309179 23/10/2023 PREMASHILA GURU 2426003WL014523 PREMASHILA GURU 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946757 MRS PREMSHILA GURU STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-019-005/5522
(PALASAGORA) 		2426003000NRG24231020230309215 23/10/2023 Sanjukta Guru 2426003WL014528 Sanjukta Guru 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946756 MRS SANJUKTA GURU STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-006/224929
(PALASAGORA) 		2426003000NRG24231020230309224 23/10/2023 Sighra Naik 2426003WL014529 Sighra Naik 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946760 SHIGRA NAIK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-019-006/2253279
(PALASAGORA) 		2426003000NRG24231020230309216 23/10/2023 SURAMA DALBEHERA 2426003WL014528 SURAMA DALBEHERA 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946784 MRS SURAMA DALABEHERA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-019-006/2253424
(PALASAGORA) 		2426003000NRG24231020230309226 23/10/2023 LABA KUMAR PRADHAN 2426003WL014529 LABA KUMAR PRADHAN 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946776 LABA KUMAR PRADHAN UNION BANK OF INDIA(508500)
12 KANTAMAL OR-26-003-019-007/1333
(PALASAGORA) 		2426003000NRG24231020230309188 23/10/2023 Lakhapati Padhan 2426003WL014524 Lakhapati Padhan 00415 SBIN0007764 1659 1659 Processed 10/11/2023 7275946774 LAKSHAPATI PADHAN STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-019-007/224846
(PALASAGORA) 		2426003000NRG24231020230309195 23/10/2023 KALPANA RANA 2426003WL014525 KALPANA RANA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946765 KALPANA RANA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-019-007/225097
(PALASAGORA) 		2426003000NRG24231020230309189 23/10/2023 SUDHIRA PRADHAN 2426003WL014524 SUDHIRA PRADHAN 00415 SBIN0007764 1659 1659 Processed 10/11/2023 7275946748 MR SUDHIR PADHAN STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-019-007/225097
(PALASAGORA) 		2426003000NRG24231020230309196 23/10/2023 TAPASWINI SINGHA 2426003WL014525 TAPASWINI SINGHA 00415 SBIN0007764 1659 1659 Processed 10/11/2023 7275946775 MRS TAPASWINI SINGHA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-019-007/225099
(PALASAGORA) 		2426003000NRG24231020230309190 23/10/2023 SABITRI PRADHAN 2426003WL014524 SABITRI PRADHAN 00415 SBIN0007764 1659 1659 Processed 10/11/2023 7275946781 MRS SABITRI PADHAN STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-019-007/225099
(PALASAGORA) 		2426003000NRG24231020230309191 23/10/2023 SURENDRA PRADHAN 2426003WL014524 SURENDRA PRADHAN 00415 SBIN0007764 1659 1659 Processed 10/11/2023 7275946762 MR SURENDRA PADHAN STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-019-007/225100
(PALASAGORA) 		2426003000NRG24231020230309229 23/10/2023 BHAGABATI PRADHAN 2426003WL014530 BHAGABATI PRADHAN 00415 SBIN0007764 474 474 Processed 10/11/2023 7275946752 MS BHAGABATI PRADHAN STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-019-008/225004
(PALASAGORA) 		2426003000NRG24231020230309217 23/10/2023 Chandrama Rana 2426003WL014528 Chandrama Rana 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946766 MS CHANDRAMA RANA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-019-013/3534
(PALASAGORA) 		2426003000NRG24231020230309211 23/10/2023 URMILA MAHAKUD 2426003WL014527 URMILA MAHAKUD 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946782 MRS URMILA MAHAKUD STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-019-015/1008
(PALASAGORA) 		2426003000NRG24231020230309181 23/10/2023 Arakhita Nag 2426003WL014523 Arakhita Nag 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946758 MR ARAKHIT NAG STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-019-015/1008
(PALASAGORA) 		2426003000NRG24231020230309182 23/10/2023 Chanchala Naga 2426003WL014523 Chanchala Naga 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946753 MS CHACHALA NAGA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-019-015/1072
(PALASAGORA) 		2426003000NRG24231020230309198 23/10/2023 Bighnaraj Pradhan 2426003WL014525 Bighnaraj Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946772 BIGHNARAJ PRADHAN STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-019-015/1072
(PALASAGORA) 		2426003000NRG24231020230309199 23/10/2023 Jharana Pradhan 2426003WL014525 Jharana Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946761 MS JHARANA PRADHAN STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-019-015/1097
(PALASAGORA) 		2426003000NRG24231020230309212 23/10/2023 Ashok Ku Padhan 2426003WL014527 Ashok Ku Padhan 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946747 ASHOK KUMAR PRADHAN STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-019-015/1108-A
(PALASAGORA) 		2426003000NRG24231020230309219 23/10/2023 Rasmita Pradhan 2426003WL014528 Rasmita Pradhan 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946773 MRS RASHMITA PRADHAN STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-019-015/224721
(PALASAGORA) 		2426003000NRG24231020230309200 23/10/2023 Gopal Pradhan 2426003WL014525 Gopal Pradhan 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946750 MRS GOPAL PRADHAN STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-019-015/225237
(PALASAGORA) 		2426003000NRG24231020230309201 23/10/2023 REETA PRADHAN 2426003WL014525 REETA PRADHAN 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946771 REETA PRADHAN STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-019-015/225238
(PALASAGORA) 		2426003000NRG24231020230309202 23/10/2023 RAJAT PRADHAN 2426003WL014525 RAJAT PRADHAN 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7275946763 RAJAT PRADHAN STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-019-016/225143
(PALASAGORA) 		2426003000NRG24231020230309213 23/10/2023 KRUPAMAYA PANDE 2426003WL014527 KRUPAMAYA PANDE 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946764 MR KRUPAMAY PANDEY STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-019-016/4327
(PALASAGORA) 		2426003000NRG24231020230309214 23/10/2023 Puran 2426003WL014527 Puran 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946749 MRS PURAN BAGH STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-019-016/4489
(PALASAGORA) 		2426003000NRG24231020230309208 23/10/2023 Dayasagar Bhati 2426003WL014526 Dayasagar Bhati 00415 SBIN0007764 237 237 Processed 10/11/2023 7275946770 MR DAYASAGAR BHATI STATE BANK OF INDIA(508548)
SubTotal 42423 42423
33 KANTAMAL OR-26-003-019-007/1134
(PALASAGORA) 		2426003000NRG24231020230309180 23/10/2023 Suta Kushal 2426003WL014523 Suta Kushal 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7275946778 SUTA KUSHAL BANK OF BARODA(606985)
34 KANTAMAL OR-26-003-019-007/224846
(PALASAGORA) 		2426003000NRG24231020230309194 23/10/2023 JUBARAJ RANA 2426003WL014525 JUBARAJ RANA 00468 UBIN0577383 2370 2370 Processed 10/11/2023 7275946768 JUBARAJ RANA UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-019-008/2253489
(PALASAGORA) 		2426003000NRG24231020230309227 23/10/2023 Naresh Rana 2426003WL014529 Naresh Rana 00468 UBIN0577383 237 237 Processed 09/11/2023 7275946767 Mr. NARESH RANA INDIAN BANK(607105)
36 KANTAMAL OR-26-003-019-010/224747
(PALASAGORA) 		2426003000NRG24231020230309231 23/10/2023 Rupakanti Meher 2426003WL014530 Rupakanti Meher 00468 UBIN0577383 474 474 Processed 10/11/2023 7275946779 RUPAKANTI MEHER UNION BANK OF INDIA(508500)
SubTotal 5451 5451
37 KANTAMAL OR-26-003-019-001/7012
(PALASAGORA) 		2426003000NRG24231020230309222 23/10/2023 Chhaila Majhi 2426003WL014529 Chhaila Majhi 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7275946777 CHHAILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
38 KANTAMAL OR-26-003-019-001/7012
(PALASAGORA) 		2426003000NRG24231020230309221 23/10/2023 Balaram Majhi 2426003WL014529 Balaram Majhi 751001 1896 1896 Processed 10/11/2023 7275946769 MRS BALARAM MAJHI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-019-011/224033
(PALASAGORA) 		2426003000NRG24231020230309207 23/10/2023 Gobinda Suna 2426003WL014526 Gobinda Suna 751001 237 237 Processed 10/11/2023 7275946785 MR GOBINDA SUNA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_231023APB_FTO_677995 76203001 2133
2 KANTAMAL OR2426003019_231023APB_FTO_677995 Bank of Baroda BARB0BAUDHG Baudhgarh 2370
3 KANTAMAL OR2426003019_231023APB_FTO_677995 State Bank of India SBIN0007764 PALASAGUDA 42423
4 KANTAMAL OR2426003019_231023APB_FTO_677995 Union Bank of India UBIN0577383 KANTAMAL 5451
5 KANTAMAL OR2426003019_231023APB_FTO_677995 India Post Payments Bank IPOS0000001 BOUDHRAJ 1896

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