Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:24:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_010423FTO_1917
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-26-003-021-008/2255470
(RUNDIMAHUL) 		2426003000NRG23310320230397145 01/04/2023 SANGITA SAHU 2426003WL020782 SANGITA SAHU 00415 SBIN0006083 1332 1332 Processed 26/05/2023 1877099428 MRS SANGITA PADHAN ()
2 KANTAMAL OR-26-003-021-008/2255470
(RUNDIMAHUL) 		2426003000NRG23310320230397147 01/04/2023 SANGITA SAHU 2426003WL020782 SANGITA SAHU 00415 SBIN0006083 1332 1332 Processed 26/05/2023 1877099427 MRS SANGITA PADHAN ()
3 KANTAMAL OR-26-003-021-008/22555624
(RUNDIMAHUL) 		2426003000NRG23310320230397152 01/04/2023 SANKHAPANI SAHU 2426003WL020782 SANKHAPANI SAHU 00415 SBIN0006083 1332 1332 Processed 26/05/2023 1877099452 MR SANKHAPANI SAHU ()
4 KANTAMAL OR-26-003-021-008/22555624
(RUNDIMAHUL) 		2426003000NRG23310320230397153 01/04/2023 SANKHAPANI SAHU 2426003WL020782 SANKHAPANI SAHU 00415 SBIN0006083 1332 1332 Processed 26/05/2023 1877099426 MR SANKHAPANI SAHU ()
SubTotal 5328 5328
5 KANTAMAL OR-26-003-021-001/29240
(RUNDIMAHUL) 		2426003000NRG23310320230397054 01/04/2023 Debaranjan Kheti 2426003WL020782 Debaranjan Kheti 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099438 MR DEBARANJAN KSHETI ()
6 KANTAMAL OR-26-003-021-001/29240
(RUNDIMAHUL) 		2426003000NRG23310320230397056 01/04/2023 Debaranjan Kheti 2426003WL020782 Debaranjan Kheti 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099439 MR DEBARANJAN KSHETI ()
7 KANTAMAL OR-26-003-021-002/2255181
(RUNDIMAHUL) 		2426003000NRG23310320230396991 01/04/2023 RITANJALI PRADHAN 2426003WL020778 RITANJALI PRADHAN 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099436 MRS RITANJALI PRADHAN ()
8 KANTAMAL OR-26-003-021-002/2255181
(RUNDIMAHUL) 		2426003000NRG23310320230396992 01/04/2023 RITANJALI PRADHAN 2426003WL020778 RITANJALI PRADHAN 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099437 MRS RITANJALI PRADHAN ()
9 KANTAMAL OR-26-003-021-002/2255465
(RUNDIMAHUL) 		2426003000NRG23310320230397072 01/04/2023 SANKET SAHU 2426003WL020782 SANKET SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099432 MR SANKET KUMAR SAHU ()
10 KANTAMAL OR-26-003-021-002/2255465
(RUNDIMAHUL) 		2426003000NRG23310320230397073 01/04/2023 SANKET SAHU 2426003WL020782 SANKET SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099431 MR SANKET KUMAR SAHU ()
11 KANTAMAL OR-26-003-021-002/2255466
(RUNDIMAHUL) 		2426003000NRG23310320230397074 01/04/2023 SAGARIKA SAHU 2426003WL020782 SAGARIKA SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099430 SAGARIKA SAHU ()
12 KANTAMAL OR-26-003-021-002/2255466
(RUNDIMAHUL) 		2426003000NRG23310320230397075 01/04/2023 SAGARIKA SAHU 2426003WL020782 SAGARIKA SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099429 SAGARIKA SAHU ()
13 KANTAMAL OR-26-003-021-008/224851
(RUNDIMAHUL) 		2426003000NRG23310320230397006 01/04/2023 MAMATA MOHALIK 2426003WL020778 MAMATA MOHALIK 00415 SBIN0007764 888 888 Processed 26/05/2023 1877099435 MRS MAMATA MAHALIK ()
14 KANTAMAL OR-26-003-021-008/225045
(RUNDIMAHUL) 		2426003000NRG23310320230397119 01/04/2023 Rojalin Sahoo 2426003WL020782 Rojalin Sahoo 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099433 MRS ROJALIN SAHOO ()
15 KANTAMAL OR-26-003-021-008/225045
(RUNDIMAHUL) 		2426003000NRG23310320230397121 01/04/2023 Rojalin Sahoo 2426003WL020782 Rojalin Sahoo 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099434 MRS ROJALIN SAHOO ()
16 KANTAMAL OR-26-003-021-008/22555707
(RUNDIMAHUL) 		2426003000NRG23310320230397154 01/04/2023 BINODINI SAHU 2426003WL020782 BINODINI SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099440 MRS BINODINI SAHU ()
17 KANTAMAL OR-26-003-021-008/22555707
(RUNDIMAHUL) 		2426003000NRG23310320230397155 01/04/2023 BINODINI SAHU 2426003WL020782 BINODINI SAHU 00415 SBIN0007764 1332 1332 Processed 26/05/2023 1877099441 MRS BINODINI SAHU ()
SubTotal 16872 16872
18 KANTAMAL OR-26-003-021-008/224816
(RUNDIMAHUL) 		2426003000NRG23310320230397004 01/04/2023 BISNUPRIYA KHATUA 2426003WL020778 BISNUPRIYA KHATUA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099447 BISNUPRIYA KHATUA ()
19 KANTAMAL OR-26-003-021-008/224816
(RUNDIMAHUL) 		2426003000NRG23310320230397005 01/04/2023 BISNUPRIYA KHATUA 2426003WL020778 BISNUPRIYA KHATUA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099446 BISNUPRIYA KHATUA ()
20 KANTAMAL OR-26-003-021-008/224847
(RUNDIMAHUL) 		2426003000NRG23310320230397101 01/04/2023 KAMALINI KHATUA 2426003WL020782 KAMALINI KHATUA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099444 KAMALINI KHATUA ()
21 KANTAMAL OR-26-003-021-008/224847
(RUNDIMAHUL) 		2426003000NRG23310320230397103 01/04/2023 KAMALINI KHATUA 2426003WL020782 KAMALINI KHATUA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099445 KAMALINI KHATUA ()
22 KANTAMAL OR-26-003-021-008/2253384
(RUNDIMAHUL) 		2426003000NRG23310320230397128 01/04/2023 Kalyani Barik 2426003WL020782 Kalyani Barik 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099450 Kalyani Barik ()
23 KANTAMAL OR-26-003-021-008/2253384
(RUNDIMAHUL) 		2426003000NRG23310320230397129 01/04/2023 Kalyani Barik 2426003WL020782 Kalyani Barik 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099451 Kalyani Barik ()
24 KANTAMAL OR-26-003-021-008/2255460
(RUNDIMAHUL) 		2426003000NRG23310320230397142 01/04/2023 SUBRAT BARIK 2426003WL020782 SUBRAT BARIK 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099449 SUBRAT BARIK ()
25 KANTAMAL OR-26-003-021-008/2255460
(RUNDIMAHUL) 		2426003000NRG23310320230397143 01/04/2023 SUBRAT BARIK 2426003WL020782 SUBRAT BARIK 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099448 SUBRAT BARIK ()
26 KANTAMAL OR-26-003-021-008/22555708
(RUNDIMAHUL) 		2426003000NRG23310320230397156 01/04/2023 TARANI THELA 2426003WL020782 TARANI THELA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099442 TARANI THELA ()
27 KANTAMAL OR-26-003-021-008/22555708
(RUNDIMAHUL) 		2426003000NRG23310320230397157 01/04/2023 TARANI THELA 2426003WL020782 TARANI THELA 00468 UBIN0577383 1332 1332 Processed 26/05/2023 1877099443 TARANI THELA ()
SubTotal 13320 13320
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003021_010423FTO_1917 State Bank of India SBIN0006083 KANTAMAL 5328
2 KANTAMAL OR2426003021_010423FTO_1917 State Bank of India SBIN0007764 PALASAGUDA 16872
3 KANTAMAL OR2426003021_010423FTO_1917 Union Bank of India UBIN0577383 KANTAMAL 13320

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