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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:41 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_190623APB_FTO_257082
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-26-003-023-009/21729
(SUNDHIPADAR) 		2426003000NRG24190620230155647 19/06/2023 Urmila Bastia 2426003WL004375 Urmila Bastia 00415 SBIN0006083 948 948 Processed 27/06/2023 2803250918 MRS URMILA BASTIA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KANTAMAL OR-26-003-023-001/2244442343
(SUNDHIPADAR) 		2426003000NRG24190620230155600 19/06/2023 Hrusikesh Sahu 2426003WL004375 Hrusikesh Sahu 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250946 MR HRUSHIKESH NAIK STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-023-001/2244442343
(SUNDHIPADAR) 		2426003000NRG24190620230155601 19/06/2023 Jyoshnamayee sahu 2426003WL004375 Jyoshnamayee sahu 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250917 Mrs. JOSHNAMAYEE MAHANANDA UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-023-001/2244442344
(SUNDHIPADAR) 		2426003000NRG24190620230155603 19/06/2023 Balanka Naik 2426003WL004375 Balanka Naik 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250923 MRS BILANKA NAIK STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-023-001/2244442344
(SUNDHIPADAR) 		2426003000NRG24190620230155602 19/06/2023 Chhabila Naik 2426003WL004375 Chhabila Naik 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250956 CHHABILA NAIK STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-023-001/241169
(SUNDHIPADAR) 		2426003000NRG24190620230155606 19/06/2023 prashanta danga 2426003WL004375 prashanta danga 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250925 PRASHANT DANGA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-023-001/241174
(SUNDHIPADAR) 		2426003000NRG24190620230155608 19/06/2023 subash dehuri 2426003WL004375 subash dehuri 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2803250947 SUBASH DEHURI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-023-001/241175
(SUNDHIPADAR) 		2426003000NRG24190620230155611 19/06/2023 banita rajahansa 2426003WL004375 banita rajahansa 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250953 MRS BANITA RAJAHANSA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-023-001/241179
(SUNDHIPADAR) 		2426003000NRG24190620230155612 19/06/2023 hrushikesh sahu 2426003WL004375 hrushikesh sahu 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250968 MR HRUSHIKESH SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-023-001/241179
(SUNDHIPADAR) 		2426003000NRG24190620230155613 19/06/2023 saraswati sahu 2426003WL004375 saraswati sahu 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250955 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-023-001/241183
(SUNDHIPADAR) 		2426003000NRG24190620230155614 19/06/2023 malati baghar 2426003WL004375 malati baghar 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250924 MRS MALATI BAGHAR STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-023-001/241277
(SUNDHIPADAR) 		2426003000NRG24190620230155615 19/06/2023 lingaraj karmi 2426003WL004375 lingaraj karmi 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250929 LINGARAJ KARMI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-023-001/24350
(SUNDHIPADAR) 		2426003000NRG24190620230155621 19/06/2023 Sunaphula 2426003WL004375 Sunaphula 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250952 MRS SUNA BAGHAR STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-023-008/22346-B
(SUNDHIPADAR) 		2426003000NRG24190620230155629 19/06/2023 Buta Sahu 2426003WL004375 Buta Sahu 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250916 MRS BUTA SAHU STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-023-008/2244442340
(SUNDHIPADAR) 		2426003000NRG24190620230155631 19/06/2023 Sabitri Mahakud 2426003WL004375 Sabitri Mahakud 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250948 MISS SABITRI GIRI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-023-008/2244442341
(SUNDHIPADAR) 		2426003000NRG24190620230155632 19/06/2023 Sachipati Dehury 2426003WL004375 Sachipati Dehury 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250921 SACHIPATI SAHU UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-023-008/2244442342
(SUNDHIPADAR) 		2426003000NRG24190620230155634 19/06/2023 Srikanta Mahakud 2426003WL004375 Srikanta Mahakud 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250951 SRIKANTA SAHU UNION BANK OF INDIA(508500)
18 KANTAMAL OR-26-003-023-008/2244442342
(SUNDHIPADAR) 		2426003000NRG24190620230155633 19/06/2023 Sushanta Mahakud 2426003WL004375 Sushanta Mahakud 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250922 SUSHANTA SAHU UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-023-009/21573
(SUNDHIPADAR) 		2426003000NRG24190620230155635 19/06/2023 BARUN 2426003WL004375 BARUN 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250967 MR BARUN NAIK STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-023-009/21573
(SUNDHIPADAR) 		2426003000NRG24190620230155636 19/06/2023 Champa Naik 2426003WL004375 Champa Naik 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250928 MRS CHAMPA NAIK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-023-009/21654
(SUNDHIPADAR) 		2426003000NRG24190620230155640 19/06/2023 Bimala Bastia 2426003WL004375 Bimala Bastia 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250969 MRS BIMALA BASTIA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-023-009/21654
(SUNDHIPADAR) 		2426003000NRG24190620230155639 19/06/2023 Pradeep Bastia 2426003WL004375 Pradeep Bastia 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250954 MR PRADEEP BASTIA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-023-009/21661
(SUNDHIPADAR) 		2426003000NRG24190620230155642 19/06/2023 Padmabati Bastia 2426003WL004375 Padmabati Bastia 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250920 PADMA BASTIA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KANTAMAL OR-26-003-023-009/21661
(SUNDHIPADAR) 		2426003000NRG24190620230155641 19/06/2023 Surya Bastia 2426003WL004375 Surya Bastia 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250919 MR SURJYA BASTIA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-023-009/21664
(SUNDHIPADAR) 		2426003000NRG24190620230155643 19/06/2023 Biswamitra Hati 2426003WL004375 Biswamitra Hati 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250965 BISWAMITRA HATI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-023-009/21664
(SUNDHIPADAR) 		2426003000NRG24190620230155644 19/06/2023 Janaki Hati 2426003WL004375 Janaki Hati 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250915 MRS JANAKI HATI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-023-009/21693
(SUNDHIPADAR) 		2426003000NRG24190620230155645 19/06/2023 santi suna 2426003WL004375 santi suna 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250927 MRS SANTI SUNA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-023-009/21729
(SUNDHIPADAR) 		2426003000NRG24190620230155646 19/06/2023 Narendra Bastia 2426003WL004375 Narendra Bastia 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250926 MR NARENDRA BASTIA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-023-009/21734
(SUNDHIPADAR) 		2426003000NRG24190620230155648 19/06/2023 Chittaranjan Bastia 2426003WL004375 Chittaranjan Bastia 00415 SBIN0009677 948 948 Processed 27/06/2023 2803250930 MR CHITARANJAN BASTIA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-023-009/21756
(SUNDHIPADAR) 		2426003000NRG24190620230155650 19/06/2023 Brushava Bhoi 2426003WL004375 Brushava Bhoi 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250931 MR BRUSHABH BHOI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-023-009/21756
(SUNDHIPADAR) 		2426003000NRG24190620230155651 19/06/2023 Pramila Bhoi 2426003WL004375 Pramila Bhoi 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250950 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-023-009/21806
(SUNDHIPADAR) 		2426003000NRG24190620230155654 19/06/2023 Bibatsa Bhoi 2426003WL004375 Bibatsa Bhoi 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250966 MR BIBATSA BHOI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-023-009/21806
(SUNDHIPADAR) 		2426003000NRG24190620230155655 19/06/2023 Padmalaya Bhoi 2426003WL004375 Padmalaya Bhoi 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2803250949 MRS PADMALAYA BHOI STATE BANK OF INDIA(508548)
SubTotal 36261 36261
34 KANTAMAL OR-26-003-023-001/24209
(SUNDHIPADAR) 		2426003000NRG24190620230155617 19/06/2023 Bina Jala 2426003WL004375 Bina Jala 00468 UBIN0564575 948 948 Processed 27/06/2023 2803250932 MRS BIN JAL STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-023-001/24209
(SUNDHIPADAR) 		2426003000NRG24190620230155616 19/06/2023 Lalit Jala 2426003WL004375 Lalit Jala 00468 UBIN0564575 948 948 Processed 27/06/2023 2803250936 MR LALITA JAL STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-023-001/24263
(SUNDHIPADAR) 		2426003000NRG24190620230155619 19/06/2023 Basanti Bagarti 2426003WL004375 Basanti Bagarti 00468 UBIN0564575 948 948 Processed 27/06/2023 2803250933 MRS BASANTI BAGARTTI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-023-001/24263
(SUNDHIPADAR) 		2426003000NRG24190620230155618 19/06/2023 Susanta Bagarti 2426003WL004375 Susanta Bagarti 00468 UBIN0564575 948 948 Processed 27/06/2023 2803250934 susanta baghara UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-023-001/24350
(SUNDHIPADAR) 		2426003000NRG24190620230155620 19/06/2023 Makardwaj Baghar 2426003WL004375 Makardwaj Baghar 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250963 Mr. MAKARDHWAJ . BAGHAR UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-023-001/24486
(SUNDHIPADAR) 		2426003000NRG24190620230155623 19/06/2023 Mukta Khampa 2426003WL004375 Mukta Khampa 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250939 mukta khampa UNION BANK OF INDIA(508500)
40 KANTAMAL OR-26-003-023-001/24496
(SUNDHIPADAR) 		2426003000NRG24190620230155624 19/06/2023 Gayanidhi Pradhan 2426003WL004375 Gayanidhi Pradhan 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250935 MR GAYANIDHI PRADHAN STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24190620230155626 19/06/2023 Harihara Naik 2426003WL004375 Harihara Naik 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250937 SHRI HARIHARA NAIK STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-023-001/24611
(SUNDHIPADAR) 		2426003000NRG24190620230155627 19/06/2023 Hemalata Naik 2426003WL004375 Hemalata Naik 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250938 hema lata naik UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-023-009/21586
(SUNDHIPADAR) 		2426003000NRG24190620230155638 19/06/2023 Jasoda Hati 2426003WL004375 Jasoda Hati 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250964 MRS JASODA HATI STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-023-009/21586
(SUNDHIPADAR) 		2426003000NRG24190620230155637 19/06/2023 Makaranda Hati 2426003WL004375 Makaranda Hati 00468 UBIN0564575 1185 1185 Processed 27/06/2023 2803250973 MR MAKARANDHA HATI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-023-009/21734
(SUNDHIPADAR) 		2426003000NRG24190620230155649 19/06/2023 Tapisa Bastia 2426003WL004375 Tapisa Bastia 00468 UBIN0564575 948 948 Processed 27/06/2023 2803250940 tapisa bastia UNION BANK OF INDIA(508500)
SubTotal 13035 13035
46 KANTAMAL OR-26-003-023-001/241169
(SUNDHIPADAR) 		2426003000NRG24190620230155607 19/06/2023 Sarojini Danga 2426003WL004375 Sarojini Danga 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2803250961 SAROJINI DANGA UNION BANK OF INDIA(508500)
47 KANTAMAL OR-26-003-023-001/24486
(SUNDHIPADAR) 		2426003000NRG24190620230155622 19/06/2023 Jayakrushna Kampa 2426003WL004375 Jayakrushna Kampa 00468 UBIN0577383 1185 1185 Rejected 27/06/2023 2803250960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KANTAMAL OR-26-003-023-009/2244442348
(SUNDHIPADAR) 		2426003000NRG24190620230155657 19/06/2023 Manini Bastia 2426003WL004375 Manini Bastia 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250942 MISS MANINI BASTIA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-023-009/2244442349
(SUNDHIPADAR) 		2426003000NRG24190620230155658 19/06/2023 Pushpanjali Danta 2426003WL004375 Pushpanjali Danta 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250941 MISS PUSPNJALI BASTIA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-023-009/2244442350
(SUNDHIPADAR) 		2426003000NRG24190620230155659 19/06/2023 Ashrita Bastia 2426003WL004375 Ashrita Bastia 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250957 MISS ASRITA HATI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-023-009/2244442350
(SUNDHIPADAR) 		2426003000NRG24190620230155660 19/06/2023 Sukanti Bastia 2426003WL004375 Sukanti Bastia 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250958 SUKANTI HATI UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-023-013/2244442336
(SUNDHIPADAR) 		2426003000NRG24190620230155661 19/06/2023 Sushanta Bastia 2426003WL004375 Sushanta Bastia 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250944 Mr. SUSANTA KARMI INDIAN BANK(607105)
53 KANTAMAL OR-26-003-023-013/2244442337
(SUNDHIPADAR) 		2426003000NRG24190620230155663 19/06/2023 Sudhansu Karmi 2426003WL004375 Sudhansu Karmi 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250959 SUDHANSHU KARMI UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-023-013/2244442338
(SUNDHIPADAR) 		2426003000NRG24190620230155664 19/06/2023 Gopeswari Danta 2426003WL004375 Gopeswari Danta 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2803250943 GOPESWARI KARMI INDUSIND BANK(607189)
SubTotal 10902 10902
55 KANTAMAL OR-26-003-023-001/241079
(SUNDHIPADAR) 		2426003000NRG24190620230155604 19/06/2023 panju sahu 2426003WL004375 panju sahu 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803250971 MR PANCHU SAHU STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-023-001/241111
(SUNDHIPADAR) 		2426003000NRG24190620230155605 19/06/2023 nepur danta 2426003WL004375 nepur danta 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803250970 MRS NEPUR DANTA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-023-001/241174
(SUNDHIPADAR) 		2426003000NRG24190620230155609 19/06/2023 laxmi dehury 2426003WL004375 laxmi dehury 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803250945 LAXMI DEHURI UNION BANK OF INDIA(508500)
58 KANTAMAL OR-26-003-023-001/24496
(SUNDHIPADAR) 		2426003000NRG24190620230155625 19/06/2023 sanjukta pradhan 2426003WL004375 sanjukta pradhan 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803250972 Miss. SANJUKTA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 5451 5451
59 KANTAMAL OR-26-003-023-008/22346-B
(SUNDHIPADAR) 		2426003000NRG24190620230155628 19/06/2023 Suramani Sahu 2426003WL004375 Suramani Sahu 762001 1185 1185 Processed 27/06/2023 2803250962 SURAMANI SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_190623APB_FTO_257082 88805 1185
2 KANTAMAL OR2426003023_190623APB_FTO_257082 State Bank of India SBIN0006083 KANTAMAL 948
3 KANTAMAL OR2426003023_190623APB_FTO_257082 State Bank of India SBIN0009677 DAHYA SAB 35076
4 KANTAMAL OR2426003023_190623APB_FTO_257082 State Bank of India SBIN0009677 SBI, Dahya 1185
5 KANTAMAL OR2426003023_190623APB_FTO_257082 Union Bank of India UBIN0564575 BOUDH 13035
6 KANTAMAL OR2426003023_190623APB_FTO_257082 Union Bank of India UBIN0577383 KANTAMAL 10902
7 KANTAMAL OR2426003023_190623APB_FTO_257082 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 5451

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