Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:29 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_110823APB_FTO_440737
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-26-003-015-005/22445060
(KULTAJORE) 		2426003000NRG24110820230249312 11/08/2023 Lija Bhoi 2426003WL007514 Lija Bhoi 00415 SBIN0006083 2370 2370 Processed 30/08/2023 4973992353 MR LIZA BHOI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-015-005/22445060
(KULTAJORE) 		2426003000NRG24110820230249314 11/08/2023 Lija Bhoi 2426003WL007514 Lija Bhoi 00415 SBIN0006083 1659 1659 Processed 30/08/2023 4973992352 MR LIZA BHOI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-015-006/21505
(KULTAJORE) 		2426003000NRG24110820230249322 11/08/2023 Buidei Palta 2426003WL007514 Buidei Palta 00415 SBIN0006083 2340 2340 Processed 30/08/2023 4973992335 MRS BUIDEI PALATA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-015-006/21505
(KULTAJORE) 		2426003000NRG24110820230249321 11/08/2023 Iswara Palta 2426003WL007514 Iswara Palta 00415 SBIN0006083 2340 2340 Processed 30/08/2023 4973992332 ISWAR PALATA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24110820230249325 11/08/2023 Mahendra Mahananda 2426003WL007514 Mahendra Mahananda 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992329 MR MAHENDRA MAHANANDA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24110820230249323 11/08/2023 Mahendra Mahananda 2426003WL007514 Mahendra Mahananda 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992328 MR MAHENDRA MAHANANDA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24110820230249324 11/08/2023 SANTI BAG 2426003WL007514 SANTI BAG 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992331 MRS SANTI BAG STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24110820230249326 11/08/2023 SANTI BAG 2426003WL007514 SANTI BAG 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992330 MRS SANTI BAG STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249327 11/08/2023 Surendra Rana 2426003WL007514 Surendra Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992333 SURENDRA MAJHI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249330 11/08/2023 Surendra Rana 2426003WL007514 Surendra Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973992334 SURENDRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 17241 17241
11 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24110820230249318 11/08/2023 Chanchali Rana 2426003WL007514 Chanchali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992349 Mrs. CHANCHALI RANA UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24110820230249316 11/08/2023 Chanchali Rana 2426003WL007514 Chanchali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992348 Mrs. CHANCHALI RANA UTKAL GRAMEEN BANK(607234)
13 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24110820230249317 11/08/2023 Ganeswar Rana 2426003WL007514 Ganeswar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992342 MR GANESHWAR RANA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24110820230249315 11/08/2023 Ganeswar Rana 2426003WL007514 Ganeswar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992343 MR GANESHWAR RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-015-006/20738-A
(KULTAJORE) 		2426003000NRG24110820230249319 11/08/2023 Ratani Rana 2426003WL007514 Ratani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992336 Mrs. RATNI RANA UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-015-006/20738-A
(KULTAJORE) 		2426003000NRG24110820230249320 11/08/2023 Ratani Rana 2426003WL007514 Ratani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992337 Mrs. RATNI RANA UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-015-006/21455
(KULTAJORE) 		2426003000NRG24110820230249334 11/08/2023 SARAT NAG 2426003WL007515 SARAT NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992340 Mr. SHARAT NAG UTKAL GRAMEEN BANK(607234)
18 KANTAMAL OR-26-003-015-006/21455
(KULTAJORE) 		2426003000NRG24110820230249335 11/08/2023 SARAT NAG 2426003WL007515 SARAT NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992341 Mr. SHARAT NAG UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249332 11/08/2023 REBATI MAJHI 2426003WL007514 REBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992347 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249329 11/08/2023 REBATI MAJHI 2426003WL007514 REBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992346 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249331 11/08/2023 Surji Majhi 2426003WL007514 Surji Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992351 SURAJI MAJHI INDUSIND BANK(607189)
22 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24110820230249328 11/08/2023 Surji Majhi 2426003WL007514 Surji Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992350 SURAJI MAJHI INDUSIND BANK(607189)
23 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24110820230249339 11/08/2023 Jharana Majhi 2426003WL007515 Jharana Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992339 Mrs. JHARANA MAJHI UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24110820230249337 11/08/2023 Jharana Majhi 2426003WL007515 Jharana Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992338 Mrs. JHARANA MAJHI UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24110820230249338 11/08/2023 Milu Majhi 2426003WL007515 Milu Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992345 Mr. MILU MAJHI UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24110820230249336 11/08/2023 Milu Majhi 2426003WL007515 Milu Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973992344 Mr. MILU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 39993 39993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_110823APB_FTO_440737 State Bank of India SBIN0006083 KANTAMAL 17241
2 KANTAMAL OR2426003015_110823APB_FTO_440737 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 22752

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