Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003002_281023APB_FTO_697699
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-26-003-002-024/2245175
(BARAGAON) 		2426003000NRG24281020230315287 28/10/2023 ANGURI TANDI 2426003WL015338 ANGURI TANDI 00415 SBIN0006083 237 237 Processed 09/11/2023 7276234485 Mrs. ANGURI TANDI UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-002-024/2255697
(BARAGAON) 		2426003000NRG24281020230315282 28/10/2023 KANHEI SAHU 2426003WL015337 KANHEI SAHU 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234480 MR KAHNEI SAHU STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-002-024/2255704
(BARAGAON) 		2426003000NRG24281020230315283 28/10/2023 TEJARAJ BHOI 2426003WL015337 TEJARAJ BHOI 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234487 TEJARAJ BHOI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-002-024/5095
(BARAGAON) 		2426003000NRG24281020230315288 28/10/2023 Raju Rana 2426003WL015338 Raju Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234502 RAJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-002-024/5189
(BARAGAON) 		2426003000NRG24281020230315285 28/10/2023 Golapi Rana 2426003WL015337 Golapi Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234482 MRS GOLAPI RANA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-002-024/6087
(BARAGAON) 		2426003000NRG24281020230315289 28/10/2023 BHULA RANA 2426003WL015338 BHULA RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234484 BHOLA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-002-025/10410-A
(BARAGAON) 		2426003000NRG24281020230315297 28/10/2023 JEMA MALIK 2426003WL015340 JEMA MALIK 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234483 MRS JAMA MALIK STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-002-029/16657
(BARAGAON) 		2426003000NRG24281020230315293 28/10/2023 Kasi Bhoi 2426003WL015339 Kasi Bhoi 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234503 kasi bhoi UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-002-032/2255615
(BARAGAON) 		2426003000NRG24281020230315300 28/10/2023 DADHUBABAN THANAPATI 2426003WL015341 DADHUBABAN THANAPATI 00415 SBIN0006083 237 237 Processed 10/11/2023 7276234486 MR DADHIBABANA BADAMALI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-002-032/7768
(BARAGAON) 		2426003000NRG24281020230315299 28/10/2023 RAJANI RANA 2426003WL015340 RAJANI RANA 00415 SBIN0006083 237 237 Processed 09/11/2023 7276234481 Mrs. RAJANI RANI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
11 KANTAMAL OR-26-003-002-024/2255600
(BARAGAON) 		2426003000NRG24281020230315281 28/10/2023 RAJIB MAHANANDA 2426003WL015337 RAJIB MAHANANDA 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234489 RAJIB MAHANANDA UNION BANK OF INDIA(508500)
12 KANTAMAL OR-26-003-002-024/2255601
(BARAGAON) 		2426003000NRG24281020230315278 28/10/2023 PRATAB KUMBHAR 2426003WL015336 PRATAB KUMBHAR 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234492 RANA PRATAP KUMAR UNION BANK OF INDIA(508500)
13 KANTAMAL OR-26-003-002-024/2255604
(BARAGAON) 		2426003000NRG24281020230315279 28/10/2023 SHYAM SUNDAR BANDAKI 2426003WL015336 SHYAM SUNDAR BANDAKI 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234490 MR SHYAM SUNDAR BANDKI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-002-024/2255702
(BARAGAON) 		2426003000NRG24281020230315296 28/10/2023 SURESH KANHAR 2426003WL015340 SURESH KANHAR 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234491 SURESH KAANR UNION BANK OF INDIA(508500)
15 KANTAMAL OR-26-003-002-024/4375
(BARAGAON) 		2426003000NRG24281020230315275 28/10/2023 Jethu Haripal 2426003WL015335 Jethu Haripal 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234500 MR JETHU HARIPAL STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-002-025/2255206
(BARAGAON) 		2426003000NRG24281020230315292 28/10/2023 ANAMIKA MAHANANDA 2426003WL015339 ANAMIKA MAHANANDA 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234488 ANAMIKA MAHANANDA UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-002-030/20742
(BARAGAON) 		2426003000NRG24281020230315290 28/10/2023 Krushana Mahananda 2426003WL015338 Krushana Mahananda 00468 UBIN0577383 237 237 Processed 10/11/2023 7276234499 MR KRUSHNACHANDRA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KANTAMAL OR-26-003-002-024/2255593
(BARAGAON) 		2426003000NRG24281020230315276 28/10/2023 BAICHANDRA BHOI 2426003WL015336 BAICHANDRA BHOI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276234497 Mr. BAICHANDRA BHOI UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-002-024/2255597
(BARAGAON) 		2426003000NRG24281020230315295 28/10/2023 MALATI RANA 2426003WL015340 MALATI RANA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7276234496 MALATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-002-024/36601
(BARAGAON) 		2426003000NRG24281020230315272 28/10/2023 Nruparaj Mahananda 2426003WL015335 Nruparaj Mahananda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276234479 Mr. NRUPARAJ MAHANANDA UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-002-024/4723
(BARAGAON) 		2426003000NRG24281020230315280 28/10/2023 GHUMUDU TANDI 2426003WL015336 GHUMUDU TANDI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276234498 Mr. GHUMUDU TANDI UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-002-024/5132
(BARAGAON) 		2426003000NRG24281020230315284 28/10/2023 TAPISAN RANA 2426003WL015337 TAPISAN RANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276234495 Mr. TAPISAN RANA UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-002-025/10498
(BARAGAON) 		2426003000NRG24281020230315291 28/10/2023 Cheda Rana 2426003WL015339 Cheda Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276234493 Mrs. CHHEDA MAHANANDA UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-002-029/17196
(BARAGAON) 		2426003000NRG24281020230315286 28/10/2023 Madana Bhoi 2426003WL015337 Madana Bhoi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7276234504 MR MADAN BHOI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-002-033/2255454
(BARAGAON) 		2426003000NRG24281020230315294 28/10/2023 Satyabhama Karmi 2426003WL015339 Satyabhama Karmi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7276234494 SATYABHAMA KARMI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
26 KANTAMAL OR-26-003-002-031/2244928
(BARAGAON) 		2426003000NRG24281020230315298 28/10/2023 Dillip 2426003WL015340 Dillip 751001 237 237 Processed 10/11/2023 7276234501 DILLIP BAGH STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003002_281023APB_FTO_697699 76201701 237
2 KANTAMAL OR2426003002_281023APB_FTO_697699 State Bank of India SBIN0006083 KANTAMAL 2370
3 KANTAMAL OR2426003002_281023APB_FTO_697699 Union Bank of India UBIN0577383 KANTAMAL 1659
4 KANTAMAL OR2426003002_281023APB_FTO_697699 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1896

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