Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003008_250623FTO_276663
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-26-003-008-008/25369
(GUDVELIPADAR) 		2426003000NRG24250620230178703 25/06/2023 Jasobanti Patra 2426003WL004982 Jasobanti Patra 00176 IDIB000M062 1422 1422 Processed 30/06/2023 2863019327 Jasobanti Patra ()
2 KANTAMAL OR-26-003-008-008/25369
(GUDVELIPADAR) 		2426003000NRG24250620230178706 25/06/2023 Jasobanti Patra 2426003WL004982 Jasobanti Patra 00176 IDIB000M062 1422 1422 Processed 30/06/2023 2863019328 Jasobanti Patra ()
SubTotal 2844 2844
3 KANTAMAL OR-26-003-008-008/25207-A
(GUDVELIPADAR) 		2426003000NRG24250620230178675 25/06/2023 Manika Patra 2426003WL004982 Manika Patra 00354 PUNB0088900 1422 1422 Processed 30/06/2023 2863019330 Manika Patra ()
4 KANTAMAL OR-26-003-008-008/25207-A
(GUDVELIPADAR) 		2426003000NRG24250620230178677 25/06/2023 Manika Patra 2426003WL004982 Manika Patra 00354 PUNB0088900 1422 1422 Processed 30/06/2023 2863019329 Manika Patra ()
SubTotal 2844 2844
5 KANTAMAL OR-26-003-008-008/2244777
(GUDVELIPADAR) 		2426003000NRG24250620230178610 25/06/2023 Sumitra Geja 2426003WL004982 Sumitra Geja 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019341 MRS SUMITRA GEJ ()
6 KANTAMAL OR-26-003-008-008/2244777
(GUDVELIPADAR) 		2426003000NRG24250620230178609 25/06/2023 Tahasil Geja 2426003WL004982 Tahasil Geja 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019338 MR TASIL GEJ ()
7 KANTAMAL OR-26-003-008-008/24689
(GUDVELIPADAR) 		2426003000NRG24250620230178625 25/06/2023 Rangabati Sahu 2426003WL004982 Rangabati Sahu 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019332 MRS RANGA SAHU ()
8 KANTAMAL OR-26-003-008-008/24689
(GUDVELIPADAR) 		2426003000NRG24250620230178627 25/06/2023 Rangabati Sahu 2426003WL004982 Rangabati Sahu 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019333 MRS RANGA SAHU ()
9 KANTAMAL OR-26-003-008-008/24816
(GUDVELIPADAR) 		2426003000NRG24250620230178638 25/06/2023 BINAYAK ADABAR 2426003WL004982 BINAYAK ADABAR 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019340 MR BINAYAK ADABAR ()
10 KANTAMAL OR-26-003-008-008/24816
(GUDVELIPADAR) 		2426003000NRG24250620230178640 25/06/2023 BINAYAK ADABAR 2426003WL004982 BINAYAK ADABAR 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019339 MR BINAYAK ADABAR ()
11 KANTAMAL OR-26-003-008-008/25193
(GUDVELIPADAR) 		2426003000NRG24250620230178670 25/06/2023 Dipti Bhoi 2426003WL004982 Dipti Bhoi 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019335 MR DIPTA BHOI ()
12 KANTAMAL OR-26-003-008-008/25193
(GUDVELIPADAR) 		2426003000NRG24250620230178673 25/06/2023 Dipti Bhoi 2426003WL004982 Dipti Bhoi 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019334 MR DIPTA BHOI ()
13 KANTAMAL OR-26-003-008-008/25331-A
(GUDVELIPADAR) 		2426003000NRG24250620230178698 25/06/2023 JAGYANSINI SAHU 2426003WL004982 JAGYANSINI SAHU 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019336 MRS JAGYANSINI SAHOO ()
14 KANTAMAL OR-26-003-008-008/25331-A
(GUDVELIPADAR) 		2426003000NRG24250620230178700 25/06/2023 JAGYANSINI SAHU 2426003WL004982 JAGYANSINI SAHU 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019337 MRS JAGYANSINI SAHOO ()
15 KANTAMAL OR-26-003-008-009/25597
(GUDVELIPADAR) 		2426003000NRG24250620230178725 25/06/2023 Radha 2426003WL004982 Radha 00415 SBIN0009677 1422 1422 Processed 30/06/2023 2863019331 MRS RADHA ADABAR ()
SubTotal 15642 15642
16 KANTAMAL OR-26-003-008-008/224451713
(GUDVELIPADAR) 		2426003000NRG24250620230178604 25/06/2023 BASANTI ADABAR 2426003WL004982 BASANTI ADABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863019343 BASANTI ADABAR ()
17 KANTAMAL OR-26-003-008-008/224451713
(GUDVELIPADAR) 		2426003000NRG24250620230178606 25/06/2023 BASANTI ADABAR 2426003WL004982 BASANTI ADABAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863019342 BASANTI ADABAR ()
SubTotal 2844 2844
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003008_250623FTO_276663 Indian Bank IDIB000M062 MANMUNDA 2844
2 KANTAMAL OR2426003008_250623FTO_276663 Punjab National Bank PUNB0088900 SONEPUR 2844
3 KANTAMAL OR2426003008_250623FTO_276663 State Bank of India SBIN0009677 DAHYA SAB 15642
4 KANTAMAL OR2426003008_250623FTO_276663 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844

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