Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:37:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003002_251223APB_FTO_932513
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-26-003-002-016/12027-A
(BARAGAON) 		2426003000NRG24231220230390291 25/12/2023 SRUBHAMLI KANHAR 2426003WL023031 SRUBHAMLI KANHAR 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399818 MRS SHRUMBHALI KANHAR STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-002-016/12046
(BARAGAON) 		2426003000NRG24231220230390292 25/12/2023 Ramakrushana Mallik 2426003WL023031 Ramakrushana Mallik 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399853 Mr. RAMAKRUSHNA MALLIK UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-002-018/17717
(BARAGAON) 		2426003000NRG24231220230390293 25/12/2023 Aniruddha Sahu 2426003WL023031 Aniruddha Sahu 00415 SBIN0006083 2370 2370 Processed 10/03/2024 1550399850 ANIRUDHA SAHU UCO BANK(607066)
4 KANTAMAL OR-26-003-002-018/17717
(BARAGAON) 		2426003000NRG24231220230390294 25/12/2023 KUNTI SAHU 2426003WL023031 KUNTI SAHU 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399821 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-002-018/17969
(BARAGAON) 		2426003000NRG24231220230390303 25/12/2023 SARA SANDHA 2426003WL023033 SARA SANDHA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399817 sara sandha UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-002-018/17978
(BARAGAON) 		2426003000NRG24231220230390304 25/12/2023 Tapeswar Bagh 2426003WL023033 Tapeswar Bagh 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399823 Mr. TAPESWAR BAGH UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-002-018/18422-D
(BARAGAON) 		2426003000NRG24231220230390305 25/12/2023 KUBER BAGHA 2426003WL023033 KUBER BAGHA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399825 KUBER BAGH STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-002-024/2245175
(BARAGAON) 		2426003000NRG24231220230390273 25/12/2023 ANGURI TANDI 2426003WL023028 ANGURI TANDI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399826 Mrs. ANGURI TANDI UTKAL GRAMEEN BANK(607234)
9 KANTAMAL OR-26-003-002-024/2255697
(BARAGAON) 		2426003000NRG24231220230390270 25/12/2023 KANHEI SAHU 2426003WL023027 KANHEI SAHU 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399814 MR KAHNEI SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-002-024/2255704
(BARAGAON) 		2426003000NRG24231220230390271 25/12/2023 TEJARAJ BHOI 2426003WL023027 TEJARAJ BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399828 TEJARAJ BHOI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-002-024/5095
(BARAGAON) 		2426003000NRG24231220230390274 25/12/2023 Raju Rana 2426003WL023028 Raju Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399849 RAJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-002-024/5189
(BARAGAON) 		2426003000NRG24231220230390272 25/12/2023 Golapi Rana 2426003WL023027 Golapi Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399816 MRS GOLAPI RANA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-002-024/6087
(BARAGAON) 		2426003000NRG24231220230390278 25/12/2023 BHULA RANA 2426003WL023029 BHULA RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399822 BHOLA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-002-025/10410-A
(BARAGAON) 		2426003000NRG24231220230390285 25/12/2023 JEMA MALIK 2426003WL023030 JEMA MALIK 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399819 MRS JAMA MALIK STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-002-025/10460
(BARAGAON) 		2426003000NRG24231220230390279 25/12/2023 BELAMATI SAHOO 2426003WL023029 BELAMATI SAHOO 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399851 BELAMATI SAHOO STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-002-025/10472-A
(BARAGAON) 		2426003000NRG24231220230390295 25/12/2023 NILA MAHANADA 2426003WL023031 NILA MAHANADA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399820 MRS NILA MAHANANDA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-002-025/2255205
(BARAGAON) 		2426003000NRG24231220230390297 25/12/2023 JIBARDHAN MAHANANDA 2426003WL023031 JIBARDHAN MAHANANDA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399811 JIBARDHAN MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTAMAL OR-26-003-002-029/16657
(BARAGAON) 		2426003000NRG24231220230390286 25/12/2023 Kasi Bhoi 2426003WL023030 Kasi Bhoi 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399856 kasi bhoi UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-002-029/2255609
(BARAGAON) 		2426003000NRG24231220230390287 25/12/2023 LINGARAJ MAJHI 2426003WL023030 LINGARAJ MAJHI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399824 LINGARAJ MAJHI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-002-032/2255615
(BARAGAON) 		2426003000NRG24231220230390300 25/12/2023 DADHUBABAN THANAPATI 2426003WL023032 DADHUBABAN THANAPATI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399827 MR DADHIBABANA BADAMALI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-002-032/7768
(BARAGAON) 		2426003000NRG24231220230390302 25/12/2023 RAJANI RANA 2426003WL023032 RAJANI RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550399815 Mrs. RAJANI RANI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
22 KANTAMAL OR-26-003-002-034/14643
(BARAGAON) 		2426003000NRG24231220230390262 25/12/2023 Luchana Rana 2426003WL023025 Luchana Rana 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1550399829 Luchana Rana INDUSIND BANK(607189)
SubTotal 2370 2370
23 KANTAMAL OR-26-003-002-006/12124
(BARAGAON) 		2426003000NRG24231220230390298 25/12/2023 Santu Rana 2426003WL023032 Santu Rana 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399848 SANTU RANA BANK OF BARODA(606985)
24 KANTAMAL OR-26-003-002-024/2255600
(BARAGAON) 		2426003000NRG24231220230390269 25/12/2023 RAJIB MAHANANDA 2426003WL023027 RAJIB MAHANANDA 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399834 RAJIB MAHANANDA UNION BANK OF INDIA(508500)
25 KANTAMAL OR-26-003-002-024/2255601
(BARAGAON) 		2426003000NRG24231220230390264 25/12/2023 PRATAB KUMBHAR 2426003WL023026 PRATAB KUMBHAR 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399837 RANA PRATAP KUMAR UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-002-024/2255604
(BARAGAON) 		2426003000NRG24231220230390265 25/12/2023 SHYAM SUNDAR BANDAKI 2426003WL023026 SHYAM SUNDAR BANDAKI 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399835 MR SHYAM SUNDAR BANDKI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-002-024/2255702
(BARAGAON) 		2426003000NRG24231220230390299 25/12/2023 SURESH KANHAR 2426003WL023032 SURESH KANHAR 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399836 SURESH KAANR UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-002-024/4326
(BARAGAON) 		2426003000NRG24231220230390259 25/12/2023 Bhaskara Haripal 2426003WL023025 Bhaskara Haripal 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399855 Mr. BHASKARA HARIPAL UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-002-024/4375
(BARAGAON) 		2426003000NRG24231220230390260 25/12/2023 Jethu Haripal 2426003WL023025 Jethu Haripal 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399854 MR JETHU HARIPAL STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-002-025/10455
(BARAGAON) 		2426003000NRG24231220230390275 25/12/2023 NEPAL SARABHANGIA 2426003WL023028 NEPAL SARABHANGIA 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399832 Mr. NEPAL SARBHANG UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-002-025/10491
(BARAGAON) 		2426003000NRG24231220230390296 25/12/2023 TAIJINI MAHANANDA 2426003WL023031 TAIJINI MAHANANDA 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399831 TAIJINI MAHANANDA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-002-025/2255206
(BARAGAON) 		2426003000NRG24231220230390282 25/12/2023 ANAMIKA MAHANANDA 2426003WL023029 ANAMIKA MAHANANDA 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399833 ANAMIKA MAHANANDA UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-002-030/20742
(BARAGAON) 		2426003000NRG24231220230390277 25/12/2023 Krushana Mahananda 2426003WL023028 Krushana Mahananda 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550399847 MR KRUSHNACHANDRA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
34 KANTAMAL OR-26-003-002-011/2244974
(BARAGAON) 		2426003000NRG24231220230390289 25/12/2023 Umakanta Sahu 2426003WL023031 Umakanta Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399813 Mr. UMAKANTA . SAHU UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-002-011/2255016
(BARAGAON) 		2426003000NRG24231220230390290 25/12/2023 Umakanti Sahu 2426003WL023031 Umakanti Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399841 MRS BINATA SAHU STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-002-024/2255593
(BARAGAON) 		2426003000NRG24231220230390268 25/12/2023 BAICHANDRA BHOI 2426003WL023027 BAICHANDRA BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399845 Mr. BAICHANDRA BHOI UTKAL GRAMEEN BANK(607234)
37 KANTAMAL OR-26-003-002-024/2255596
(BARAGAON) 		2426003000NRG24231220230390263 25/12/2023 LOKANATH MAHANANDA 2426003WL023026 LOKANATH MAHANANDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399846 Mr. LOKANATH MAHANANDA UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-002-024/2255597
(BARAGAON) 		2426003000NRG24231220230390284 25/12/2023 MALATI RANA 2426003WL023030 MALATI RANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399844 MALATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-002-024/36601
(BARAGAON) 		2426003000NRG24231220230390258 25/12/2023 Nruparaj Mahananda 2426003WL023025 Nruparaj Mahananda 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399812 Mr. NRUPARAJ MAHANANDA UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-002-024/4723
(BARAGAON) 		2426003000NRG24231220230390267 25/12/2023 GHUMUDU TANDI 2426003WL023026 GHUMUDU TANDI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399839 Mr. GHUMUDU TANDI UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-002-024/5677
(BARAGAON) 		2426003000NRG24231220230390261 25/12/2023 SURATHA MAHANANDA 2426003WL023025 SURATHA MAHANANDA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399843 Mr. SURATHA MAHANANDA UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-002-025/10465-A
(BARAGAON) 		2426003000NRG24231220230390280 25/12/2023 JHARANA SAHU 2426003WL023029 JHARANA SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399838 Mrs. JHARANA SAHU UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-002-025/10498
(BARAGAON) 		2426003000NRG24231220230390281 25/12/2023 Cheda Rana 2426003WL023029 Cheda Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399840 Mrs. CHHEDA MAHANANDA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-002-029/17196
(BARAGAON) 		2426003000NRG24231220230390276 25/12/2023 Madana Bhoi 2426003WL023028 Madana Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399852 MR MADAN BHOI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-002-033/2255454
(BARAGAON) 		2426003000NRG24231220230390283 25/12/2023 Satyabhama Karmi 2426003WL023029 Satyabhama Karmi 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550399842 SATYABHAMA KARMI UNION BANK OF INDIA(508500)
SubTotal 28440 28440
46 KANTAMAL OR-26-003-002-031/2244928
(BARAGAON) 		2426003000NRG24231220230390288 25/12/2023 Dillip 2426003WL023030 Dillip 751001 2370 2370 Processed 09/03/2024 1550399830 DILLIP BAGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 109020 109020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003002_251223APB_FTO_932513 76201701 2370
2 KANTAMAL OR2426003002_251223APB_FTO_932513 State Bank of India SBIN0006083 KANTAMAL 49770
3 KANTAMAL OR2426003002_251223APB_FTO_932513 Union Bank of India UBIN0564575 BOUDH 2370
4 KANTAMAL OR2426003002_251223APB_FTO_932513 Union Bank of India UBIN0577383 KANTAMAL 26070
5 KANTAMAL OR2426003002_251223APB_FTO_932513 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 28440

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