Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:55 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003007_080423APB_FTO_14080
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-26-003-007-007/32075-A
(GHIKUNDI) 		2426003000NRG23080420230404911 08/04/2023 PREMANAND NAG 2426003WL021041 PREMANAND NAG 00045 BARB0SONEPU 1110 1110 Processed 10/05/2023 1394713258 MR PREMANANDA NAG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 KANTAMAL OR-26-003-007-007/32105-B
(GHIKUNDI) 		2426003000NRG23080420230404918 08/04/2023 SHIBA PRASAD SAHU 2426003WL021041 SHIBA PRASAD SAHU 00176 IDIB000M062 1110 1110 Processed 10/05/2023 1394713281 Mr. SHIBA PRASAD SAHU INDIAN BANK(607105)
SubTotal 1110 1110
3 KANTAMAL OR-26-003-007-007/31954
(GHIKUNDI) 		2426003000NRG23080420230404901 08/04/2023 GUPTESWAR SAHU 2426003WL021041 GUPTESWAR SAHU 00354 PUNB0498500 1110 1110 Processed 10/05/2023 1394713274 MR GUPTESWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
4 KANTAMAL OR-26-003-007-001/31767-A
(GHIKUNDI) 		2426003000NRG23080420230404883 08/04/2023 Gatikrushna Garia 2426003WL021041 Gatikrushna Garia 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713286 Gatikrushna garia UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-007-007/224033
(GHIKUNDI) 		2426003000NRG23080420230404885 08/04/2023 Padmanabh Sahu 2426003WL021041 Padmanabh Sahu 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713253 PADMANABHA SAHU STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-007-007/224033
(GHIKUNDI) 		2426003000NRG23080420230404886 08/04/2023 Smt.Anita Sahu 2426003WL021041 Smt.Anita Sahu 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713256 MRS ANEETA SAHU STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-007-007/224073
(GHIKUNDI) 		2426003000NRG23080420230404887 08/04/2023 SANTOSH SAHU 2426003WL021041 SANTOSH SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713259 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-007-007/224073
(GHIKUNDI) 		2426003000NRG23080420230404888 08/04/2023 SASMITA SAHU 2426003WL021041 SASMITA SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713254 SASMITA SAHU STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-007-007/224282
(GHIKUNDI) 		2426003000NRG23080420230404889 08/04/2023 RANJIT SAHU 2426003WL021041 RANJIT SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713271 RANJIT SAHU IDBI BANK(607095)
10 KANTAMAL OR-26-003-007-007/224283
(GHIKUNDI) 		2426003000NRG23080420230404891 08/04/2023 CHANDRABHANU SAHU 2426003WL021041 CHANDRABHANU SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713257 MR CHANDRABHANU SAHU STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-007-007/31897
(GHIKUNDI) 		2426003000NRG23080420230404896 08/04/2023 KUSHALESWAR SAHU 2426003WL021041 KUSHALESWAR SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713265 KUSHALESWAR SAHU PUNJAB NATIONAL BANK(508568)
12 KANTAMAL OR-26-003-007-007/31921
(GHIKUNDI) 		2426003000NRG23080420230404897 08/04/2023 Dhaneswari 2426003WL021041 Dhaneswari 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713270 MRS DHANESWARI SAHU STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-007-007/31921-A
(GHIKUNDI) 		2426003000NRG23080420230404898 08/04/2023 PREMANANDA SAHU 2426003WL021041 PREMANANDA SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713285 Mr. PREMANADA SAHU INDIAN BANK(607105)
14 KANTAMAL OR-26-003-007-007/31954
(GHIKUNDI) 		2426003000NRG23080420230404900 08/04/2023 Urmila 2426003WL021041 Urmila 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713262 MRS URMILA SAHOO STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-007-007/31965
(GHIKUNDI) 		2426003000NRG23080420230404902 08/04/2023 Raghu Arakhita Sahu 2426003WL021041 Raghu Arakhita Sahu 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713287 RAGHURAKSHITA SAHU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-007-007/31975
(GHIKUNDI) 		2426003000NRG23080420230404905 08/04/2023 Anita Barik 2426003WL021041 Anita Barik 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713255 MRS ANITA BARIK STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-007-007/32041-A
(GHIKUNDI) 		2426003000NRG23080420230404906 08/04/2023 SUBAL NAIK 2426003WL021041 SUBAL NAIK 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713266 MR SUBAL NAIK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-007-007/32052-A
(GHIKUNDI) 		2426003000NRG23080420230404909 08/04/2023 MIRA NAG 2426003WL021041 MIRA NAG 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713260 MRS MEERA NAGA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-007-007/32052-A
(GHIKUNDI) 		2426003000NRG23080420230404908 08/04/2023 RAJ KISHOR NAG 2426003WL021041 RAJ KISHOR NAG 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713272 RAJKISHOR NAGA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-007-007/32075-A
(GHIKUNDI) 		2426003000NRG23080420230404912 08/04/2023 SASMITA NAG 2426003WL021041 SASMITA NAG 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713273 MS SASMITA NAG STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-007-007/32080
(GHIKUNDI) 		2426003000NRG23080420230404914 08/04/2023 Debaki 2426003WL021041 Debaki 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713264 MRS DEBAKI BAGHA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-007-007/32092-A
(GHIKUNDI) 		2426003000NRG23080420230404916 08/04/2023 Ranjita Ghibila 2426003WL021041 Ranjita Ghibila 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713267 MRS RANJITA GHIBILA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-007-007/32092-A
(GHIKUNDI) 		2426003000NRG23080420230404915 08/04/2023 SATYABAN GHIBILA 2426003WL021041 SATYABAN GHIBILA 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713269 MR SATYABAN GHIBILA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-007-007/32105-B
(GHIKUNDI) 		2426003000NRG23080420230404919 08/04/2023 UMA SAHU 2426003WL021041 UMA SAHU 00415 SBIN0007764 1110 1110 Processed 10/05/2023 1394713261 MRS UMA SAHU STATE BANK OF INDIA(508548)
SubTotal 23310 23310
25 KANTAMAL OR-26-003-007-007/31874
(GHIKUNDI) 		2426003000NRG23080420230404894 08/04/2023 Jayanti 2426003WL021041 Jayanti 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1394713263 MRS JAYANTI BHOI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-007-007/32102
(GHIKUNDI) 		2426003000NRG23080420230404917 08/04/2023 Daitari Bagh 2426003WL021041 Daitari Bagh 00415 SBIN0009677 1110 1110 Processed 10/05/2023 1394713268 MR DAITARI BAGHA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
27 KANTAMAL OR-26-003-007-007/31975
(GHIKUNDI) 		2426003000NRG23080420230404904 08/04/2023 Damodara Barik 2426003WL021041 Damodara Barik 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394713276 MR DAMODAR BARIK STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-007-007/31975
(GHIKUNDI) 		2426003000NRG23080420230404903 08/04/2023 Satyabhama Barik 2426003WL021041 Satyabhama Barik 00468 UBIN0564575 1110 1110 Processed 10/05/2023 1394713275 MRS SATYABHAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
29 KANTAMAL OR-26-003-007-001/31767-A
(GHIKUNDI) 		2426003000NRG23080420230404884 08/04/2023 Duhita 2426003WL021041 Duhita 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713284 DUHITA GARIA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-007-007/31874
(GHIKUNDI) 		2426003000NRG23080420230404893 08/04/2023 Bideshi Bagh 2426003WL021041 Bideshi Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713278 Mr. BIDESI BAGHA UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-007-007/31897
(GHIKUNDI) 		2426003000NRG23080420230404895 08/04/2023 Abhimanyu Sahu 2426003WL021041 Abhimanyu Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713279 MR ABHIMANYU SAHU STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-007-007/31954
(GHIKUNDI) 		2426003000NRG23080420230404899 08/04/2023 Swapneswar Sahu 2426003WL021041 Swapneswar Sahu 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713282 Mr. SWAPNESWAR SAHU UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-007-007/32041-A
(GHIKUNDI) 		2426003000NRG23080420230404907 08/04/2023 ANUSAYA NAIK 2426003WL021041 ANUSAYA NAIK 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713280 Mrs. ANUSAYA NAIK UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-007-007/32075
(GHIKUNDI) 		2426003000NRG23080420230404910 08/04/2023 Kartik Nag 2426003WL021041 Kartik Nag 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713277 Mr. KARTIKA NAG UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-007-007/32080
(GHIKUNDI) 		2426003000NRG23080420230404913 08/04/2023 Laxman Bagh 2426003WL021041 Laxman Bagh 00474 SBIN0RRUKGB 1110 1110 Processed 10/05/2023 1394713283 MR LAKSHMAN BAGHA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003007_080423APB_FTO_14080 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1110
2 KANTAMAL OR2426003007_080423APB_FTO_14080 Indian Bank IDIB000M062 MANMUNDA 1110
3 KANTAMAL OR2426003007_080423APB_FTO_14080 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1110
4 KANTAMAL OR2426003007_080423APB_FTO_14080 State Bank of India SBIN0007764 PALASAGUDA 23310
5 KANTAMAL OR2426003007_080423APB_FTO_14080 State Bank of India SBIN0009677 DAHYA SAB 2220
6 KANTAMAL OR2426003007_080423APB_FTO_14080 Union Bank of India UBIN0564575 BOUDH 2220
7 KANTAMAL OR2426003007_080423APB_FTO_14080 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 7770

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