Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:18:58 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_111023APB_FTO_627536
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-26-003-012-003/3555454617
(KHAMANAMUNDA) 		2426003000NRG24111020230292065 11/10/2023 Durga Bagh 2426003WL012207 Durga Bagh 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263711067 MR DURGA BAGH STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-012-003/3555454617
(KHAMANAMUNDA) 		2426003000NRG24111020230292066 11/10/2023 Sujata Herma 2426003WL012207 Sujata Herma 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263711064 MRS SUJATA HERNA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-012-004/3555454629
(KHAMANAMUNDA) 		2426003000NRG24101020230290816 11/10/2023 RAJENDRA PADHAN 2426003WL012093 RAJENDRA PADHAN 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263711065 MR RAJENDRA PADHAN STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-012-004/3555454629
(KHAMANAMUNDA) 		2426003000NRG24101020230290817 11/10/2023 RASMITA PADHAN 2426003WL012093 RASMITA PADHAN 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263711066 MISS RASMITA KHETI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-012-007/30864
(KHAMANAMUNDA) 		2426003000NRG24101020230290808 11/10/2023 Lilabati Nag 2426003WL012092 Lilabati Nag 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7263711068 LILABATI NAG UNION BANK OF INDIA(508500)
SubTotal 11850 11850
6 KANTAMAL OR-26-003-012-001/3555454767
(KHAMANAMUNDA) 		2426003000NRG24101020230290806 11/10/2023 Chhaya Ksheti 2426003WL012092 Chhaya Ksheti 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263711072 CHHAYA KSHETI UNION BANK OF INDIA(508500)
7 KANTAMAL OR-26-003-012-004/32128
(KHAMANAMUNDA) 		2426003000NRG24101020230290807 11/10/2023 Kousalya Budek 2426003WL012092 Kousalya Budek 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263711071 MRS KAUSALYA BUDEK STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-012-007/30815
(KHAMANAMUNDA) 		2426003000NRG24101020230290822 11/10/2023 Sudam Nag 2426003WL012094 Sudam Nag 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7263711073 MR SUDAM NAG STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-012-007/30815
(KHAMANAMUNDA) 		2426003000NRG24101020230290823 11/10/2023 Sudam Nag 2426003WL012094 Sudam Nag 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263711074 MR SUDAM NAG STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-012-007/3555454655
(KHAMANAMUNDA) 		2426003000NRG24101020230290810 11/10/2023 Mami Kudei 2426003WL012092 Mami Kudei 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7263711075 MAMI KUDEI UNION BANK OF INDIA(508500)
SubTotal 10902 10902
11 KANTAMAL OR-26-003-012-003/28820
(KHAMANAMUNDA) 		2426003000NRG24101020230290821 11/10/2023 Mathachana Bhoi 2426003WL012094 Mathachana Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263711080 RAMESH BHOI PALLAVAN GRAMA BANK(607052)
12 KANTAMAL OR-26-003-012-004/31634
(KHAMANAMUNDA) 		2426003000NRG24101020230290814 11/10/2023 TARANGINI NAG 2426003WL012093 TARANGINI NAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263711078 Mrs. TARANGINI NAG UTKAL GRAMEEN BANK(607234)
13 KANTAMAL OR-26-003-012-004/3555454770
(KHAMANAMUNDA) 		2426003000NRG24101020230290818 11/10/2023 Jashobanti Padhan 2426003WL012093 Jashobanti Padhan 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263711079 Mrs. JASHOBANTI PADHAN UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-012-007/30943
(KHAMANAMUNDA) 		2426003000NRG24101020230290809 11/10/2023 Gouri Bhoi 2426003WL012092 Gouri Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263711076 Ms. GOURI BHOI UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-012-010/35443
(KHAMANAMUNDA) 		2426003000NRG24101020230290811 11/10/2023 Pratima Padhan 2426003WL012092 Pratima Padhan 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263711077 Mrs. PRATIMA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
16 KANTAMAL OR-26-003-012-003/28648
(KHAMANAMUNDA) 		2426003000NRG24101020230290819 11/10/2023 Pratima bagha 2426003WL012094 Pratima bagha 762001 2370 2370 Processed 09/11/2023 7263711069 Miss. PRATIMA BAGH UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-012-003/28648
(KHAMANAMUNDA) 		2426003000NRG24101020230290820 11/10/2023 Pratima bagha 2426003WL012094 Pratima bagha 762001 1185 1185 Processed 09/11/2023 7263711070 Miss. PRATIMA BAGH UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 36261 36261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_111023APB_FTO_627536 89039 3555
2 KANTAMAL OR2426003012_111023APB_FTO_627536 State Bank of India SBIN0006083 KANTAMAL 11850
3 KANTAMAL OR2426003012_111023APB_FTO_627536 Union Bank of India UBIN0577383 KANTAMAL 10902
4 KANTAMAL OR2426003012_111023APB_FTO_627536 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 9954

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