Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:22:33 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003004_121023FTO_634724
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-26-003-004-012/224444959
(BILASPUR) 		2426003000NRG24121020230292760 12/10/2023 Mitanjali Behera 2426003WL012287 Mitanjali Behera 00176 IDIB000M062 2370 2370 Processed 09/11/2023 7265171322 Mitanjali Behera ()
2 KANTAMAL OR-26-003-004-024/224444847
(BILASPUR) 		2426003000NRG24121020230293797 12/10/2023 Dalimba Chhatria 2426003WL012414 Dalimba Chhatria 00176 IDIB000M062 2370 2370 Processed 09/11/2023 7265171321 Dalimba Chhatria ()
SubTotal 4740 4740
3 KANTAMAL OR-26-003-004-015/12359
(BILASPUR) 		2426003000NRG24121020230293751 12/10/2023 Saudamini Danta 2426003WL012407 Saudamini Danta 00415 SBIN0007764 2370 2370 Rejected 09/11/2023 7265171325 No Such Account
4 KANTAMAL OR-26-003-004-015/12372
(BILASPUR) 		2426003000NRG24121020230293752 12/10/2023 Maithili 2426003WL012407 Maithili 00415 SBIN0007764 2370 2370 Rejected 09/11/2023 7265171324 No Such Account
5 KANTAMAL OR-26-003-004-020/7910
(BILASPUR) 		2426003000NRG24121020230293762 12/10/2023 Kalpana 2426003WL012408 Kalpana 00415 SBIN0007764 2370 2370 Rejected 09/11/2023 7265171323 No Such Account
SubTotal 7110 7110
6 KANTAMAL OR-26-003-004-014/14146
(BILASPUR) 		2426003000NRG24121020230292762 12/10/2023 Janaki bastia 2426003WL012287 Janaki bastia 00415 SBIN0009677 2370 2370 Processed 09/11/2023 7265171332 MRS JANAKI BASTIA ()
7 KANTAMAL OR-26-003-004-014/2244445030
(BILASPUR) 		2426003000NRG24121020230293743 12/10/2023 Sana Behera 2426003WL012405 Sana Behera 00415 SBIN0009677 2370 2370 Processed 09/11/2023 7265171329 MR SANANDA BEHERA ()
8 KANTAMAL OR-26-003-004-015/2244445050
(BILASPUR) 		2426003000NRG24121020230293821 12/10/2023 Mita Bhoi 2426003WL012418 Mita Bhoi 00415 SBIN0009677 1896 1896 Rejected 09/11/2023 7265171326 No Such Account
9 KANTAMAL OR-26-003-004-015/2244445050
(BILASPUR) 		2426003000NRG24121020230293822 12/10/2023 Mita Bhoi 2426003WL012418 Mita Bhoi 00415 SBIN0009677 711 711 Rejected 09/11/2023 7265171327 No Such Account
10 KANTAMAL OR-26-003-004-019/10769
(BILASPUR) 		2426003000NRG24121020230293794 12/10/2023 Kantha deep 2426003WL012414 Kantha deep 00415 SBIN0009677 2370 2370 Processed 09/11/2023 7265171331 MR KATHA DEEP ()
11 KANTAMAL OR-26-003-004-019/224445003
(BILASPUR) 		2426003000NRG24121020230293756 12/10/2023 Kanhei Dipa 2426003WL012407 Kanhei Dipa 00415 SBIN0009677 2370 2370 Processed 09/11/2023 7265171330 MR KANHAI DEEP ()
12 KANTAMAL OR-26-003-004-021/224444908
(BILASPUR) 		2426003000NRG24121020230293770 12/10/2023 SUMANTA KUMBHAR 2426003WL012410 SUMANTA KUMBHAR 00415 SBIN0009677 2370 2370 Processed 09/11/2023 7265171328 MR SUMANT KUMBHAR ()
SubTotal 14457 14457
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003004_121023FTO_634724 Indian Bank IDIB000M062 MANMUNDA 4740
2 KANTAMAL OR2426003004_121023FTO_634724 State Bank of India SBIN0007764 PALASAGUDA 7110
3 KANTAMAL OR2426003004_121023FTO_634724 State Bank of India SBIN0009677 DAHYA SAB 14457

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