Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:46 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003003_310523APB_FTO_180297
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-26-003-003-004/10092057
(BARAGOCHHA) 		2426003000NRG24310520230088562 31/05/2023 Ganeswar Singh 2426003WL002540 Ganeswar Singh 00415 SBIN0006122 1422 1422 Processed 10/06/2023 2398042130 Mr. GANESWAR SINHA INDIAN BANK(607105)
SubTotal 1422 1422
2 KANTAMAL OR-26-003-003-001/224380
(BARAGOCHHA) 		2426003000NRG24310520230088561 31/05/2023 MURALI KARNA 2426003WL002540 MURALI KARNA 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042151 Mr. MURALI KARNA UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-003-004/223726
(BARAGOCHHA) 		2426003000NRG24310520230088568 31/05/2023 BISHIKESAN PRADHAN 2426003WL002540 BISHIKESAN PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042159 MR BISHIKESHAN PRADHAN STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-003-004/223726
(BARAGOCHHA) 		2426003000NRG24310520230088567 31/05/2023 Janaki Janaki 2426003WL002540 Janaki Janaki 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042128 MRS JANAKI PRADHAN STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-003-004/224337
(BARAGOCHHA) 		2426003000NRG24310520230088569 31/05/2023 Paramananda Singh 2426003WL002540 Paramananda Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042140 PARAMANANDA SINGH STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-003-004/224366
(BARAGOCHHA) 		2426003000NRG24310520230088572 31/05/2023 Jharana Singh 2426003WL002540 Jharana Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042150 Mrs. JHARANA SINGH W/O PRAMOD FIO BARAG UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-003-004/224366
(BARAGOCHHA) 		2426003000NRG24310520230088571 31/05/2023 Pramod Singh 2426003WL002540 Pramod Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042148 Mr. PRAMOD SINGH UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-003-004/224380
(BARAGOCHHA) 		2426003000NRG24310520230088574 31/05/2023 SUSHAMA SINGH 2426003WL002540 SUSHAMA SINGH 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042155 MRS SUSAMA SINGH STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-003-004/224394
(BARAGOCHHA) 		2426003000NRG24310520230088576 31/05/2023 NAMITA PRADHAN 2426003WL002540 NAMITA PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042135 Mr. NAMITA PRADHAN INDIAN BANK(607105)
10 KANTAMAL OR-26-003-003-004/224394
(BARAGOCHHA) 		2426003000NRG24310520230088575 31/05/2023 PrasanaPradhan 2426003WL002540 PrasanaPradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042156 MR PRASANNA PADHAN STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-003-004/25841
(BARAGOCHHA) 		2426003000NRG24310520230088577 31/05/2023 Sitaram Singh 2426003WL002540 Sitaram Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042162 MR SITARAM SINGH STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-003-004/25844
(BARAGOCHHA) 		2426003000NRG24310520230088580 31/05/2023 Pramila Singh 2426003WL002540 Pramila Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042152 MRS PRAMILA SINGH STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-003-004/25846
(BARAGOCHHA) 		2426003000NRG24310520230088581 31/05/2023 Laxshmi Karna 2426003WL002540 Laxshmi Karna 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042157 MRS LAKSHMI KARNA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-003-004/25880
(BARAGOCHHA) 		2426003000NRG24310520230088582 31/05/2023 Hrusikesh Singh 2426003WL002540 Hrusikesh Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042133 Mr. HRUSHIKESH SINGH INDIAN BANK(607105)
15 KANTAMAL OR-26-003-003-004/26085
(BARAGOCHHA) 		2426003000NRG24310520230088583 31/05/2023 Renuka Singh 2426003WL002540 Renuka Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042142 MRS RENUKA SINGH STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-003-004/26091
(BARAGOCHHA) 		2426003000NRG24310520230088584 31/05/2023 Byasadeba Singh 2426003WL002540 Byasadeba Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042127 BYASADEB SINGH STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-003-004/26091
(BARAGOCHHA) 		2426003000NRG24310520230088585 31/05/2023 Sukanti Singh 2426003WL002540 Sukanti Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042163 MISS SUKANTI SINGH STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-003-004/26127
(BARAGOCHHA) 		2426003000NRG24310520230088587 31/05/2023 budha pradhan 2426003WL002540 budha pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042165 Mrs. BUDHA PRADHAN INDIAN BANK(607105)
19 KANTAMAL OR-26-003-003-004/26127
(BARAGOCHHA) 		2426003000NRG24310520230088586 31/05/2023 Santilata Pradhan 2426003WL002540 Santilata Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042126 MISS SANTILATA PRADHAN STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-003-004/26127-A
(BARAGOCHHA) 		2426003000NRG24310520230088588 31/05/2023 PURANDAR PRADHAN 2426003WL002540 PURANDAR PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042132 Mr. PURANDRA PRADHAN INDIAN BANK(607105)
21 KANTAMAL OR-26-003-003-004/26133
(BARAGOCHHA) 		2426003000NRG24310520230088590 31/05/2023 Taras Pradhan 2426003WL002540 Taras Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042134 Mrs. TARASH PRADHAN UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-003-004/26169
(BARAGOCHHA) 		2426003000NRG24310520230088591 31/05/2023 Bhaskara Pradhan 2426003WL002540 Bhaskara Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042147 BHASKAR PRADHAN STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-003-004/26175
(BARAGOCHHA) 		2426003000NRG24310520230088592 31/05/2023 Jadumani Pradhan 2426003WL002540 Jadumani Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042129 Mr. JADUMANI PRADHAN S/O BHASKARA FIO G UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-003-004/26175
(BARAGOCHHA) 		2426003000NRG24310520230088594 31/05/2023 Jyoti Ranjan Pradhan 2426003WL002540 Jyoti Ranjan Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042145 Mr. JYOTIRANJAN PRADHAN INDIAN BANK(607105)
25 KANTAMAL OR-26-003-003-004/26175
(BARAGOCHHA) 		2426003000NRG24310520230088593 31/05/2023 Rina Pradhan 2426003WL002540 Rina Pradhan 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042154 MRS RINA PRADHAN STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-003-004/26186
(BARAGOCHHA) 		2426003000NRG24310520230088595 31/05/2023 Bhimasen SingH 2426003WL002540 Bhimasen SingH 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042164 Mr. BHIMA SEN SINGH CENTRAL BANK OF INDIA(607115)
27 KANTAMAL OR-26-003-003-004/26186
(BARAGOCHHA) 		2426003000NRG24310520230088596 31/05/2023 Bibhuti Singh 2426003WL002540 Bibhuti Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042141 Mr. BIBHUTI SINGH UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-003-004/26194
(BARAGOCHHA) 		2426003000NRG24310520230088597 31/05/2023 Gatikrushna Singh 2426003WL002540 Gatikrushna Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042144 Mr. GATIKRUSHNA SINGH S/O DUTIA FIO BAR UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-003-004/26194
(BARAGOCHHA) 		2426003000NRG24310520230088598 31/05/2023 Kunti Singh 2426003WL002540 Kunti Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042153 MRS KUNTI SINGH STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-003-004/26212
(BARAGOCHHA) 		2426003000NRG24310520230088599 31/05/2023 Mangulu Singh 2426003WL002540 Mangulu Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042161 MANGULU SINGH STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-003-004/26231
(BARAGOCHHA) 		2426003000NRG24310520230088600 31/05/2023 Halapani Singh 2426003WL002540 Halapani Singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042160 MR HALAPANI SINGH STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-003-004/26231
(BARAGOCHHA) 		2426003000NRG24310520230088601 31/05/2023 koushalya singh 2426003WL002540 koushalya singh 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042143 MRS KOUSHALYA SINGH STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-003-015/10092034
(BARAGOCHHA) 		2426003000NRG24310520230088602 31/05/2023 gupteswara karna 2426003WL002540 gupteswara karna 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042158 MR GUPTESWARA KARNA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-003-015/10092034
(BARAGOCHHA) 		2426003000NRG24310520230088603 31/05/2023 urmila karna 2426003WL002540 urmila karna 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042136 MRS URMILA KARNA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-003-019/22008
(BARAGOCHHA) 		2426003000NRG24310520230088604 31/05/2023 Dukhanashan Mahakul 2426003WL002540 Dukhanashan Mahakul 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042149 MR DUKHANASAN MAHAKUD STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-003-019/224342
(BARAGOCHHA) 		2426003000NRG24310520230088605 31/05/2023 NIRANJAN MAHAKUD 2426003WL002540 NIRANJAN MAHAKUD 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042146 MR NIRANJAN MAHAKUD STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-003-019/224342
(BARAGOCHHA) 		2426003000NRG24310520230088606 31/05/2023 PUSPANJALI MAHAKUD 2426003WL002540 PUSPANJALI MAHAKUD 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042137 MRS PUSPANJALI MAHAKUD STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-003-019/224382
(BARAGOCHHA) 		2426003000NRG24310520230088607 31/05/2023 RANJITA MAHAKUD 2426003WL002540 RANJITA MAHAKUD 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042139 MRS RANJITA MAHAKUD STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-003-019/2244441
(BARAGOCHHA) 		2426003000NRG24310520230088610 31/05/2023 Sanjib 2426003WL002540 Sanjib 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042131 MR SANJIB MAHAKUL STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-003-019/2244441
(BARAGOCHHA) 		2426003000NRG24310520230088609 31/05/2023 Sitaya Mahakud 2426003WL002540 Sitaya Mahakud 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398042138 MRS SITAYA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 55458 55458
41 KANTAMAL OR-26-003-003-004/25841
(BARAGOCHHA) 		2426003000NRG24310520230088578 31/05/2023 Debendra Singh 2426003WL002540 Debendra Singh 00468 UBIN0564575 1422 1422 Processed 10/06/2023 2398042125 MR DEBENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
42 KANTAMAL OR-26-003-003-004/10092057
(BARAGOCHHA) 		2426003000NRG24310520230088563 31/05/2023 Rashmeswari Singh 2426003WL002540 Rashmeswari Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042167 Mrs. RASHMESWARI SINGH FIO W/O GANESWAR UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-003-004/223714
(BARAGOCHHA) 		2426003000NRG24310520230088566 31/05/2023 Gua pRADHAN 2426003WL002540 Gua pRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042171 MISS GUA PRADHAN STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-003-004/224337
(BARAGOCHHA) 		2426003000NRG24310520230088570 31/05/2023 Mamata Singh 2426003WL002540 Mamata Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042168 Mrs. MAMATA SINGH W/O PARAMANANDA SINGH UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-003-004/224380
(BARAGOCHHA) 		2426003000NRG24310520230088573 31/05/2023 SURENDRA SINGH 2426003WL002540 SURENDRA SINGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042169 Mr. SURENDRA SINGH S/O HALAPANI FIE BAR UTKAL GRAMEEN BANK(607234)
46 KANTAMAL OR-26-003-003-004/25844
(BARAGOCHHA) 		2426003000NRG24310520230088579 31/05/2023 Rabindra Singh 2426003WL002540 Rabindra Singh 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042166 Mr. RABINDRA SINGHA S/O SITARAM FIO BAR UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-003-004/26133
(BARAGOCHHA) 		2426003000NRG24310520230088589 31/05/2023 Haribansa Pradhan 2426003WL002540 Haribansa Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042170 Mr. HARIBANSH PRADHAN UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-003-019/2244441
(BARAGOCHHA) 		2426003000NRG24310520230088608 31/05/2023 Rajib Mahakud 2426003WL002540 Rajib Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398042124 RAJIB MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003003_310523APB_FTO_180297 State Bank of India SBIN0006122 BAUSUNI 1422
2 KANTAMAL OR2426003003_310523APB_FTO_180297 State Bank of India SBIN0009677 DAHYA SAB 55458
3 KANTAMAL OR2426003003_310523APB_FTO_180297 Union Bank of India UBIN0564575 BOUDH 1422
4 KANTAMAL OR2426003003_310523APB_FTO_180297 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2844
5 KANTAMAL OR2426003003_310523APB_FTO_180297 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 7110

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