Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:49:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_120523APB_FTO_109098
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-26-003-014-002/2244787060
(KHUNTIGORA) 		2426003000NRG24120520230043026 12/05/2023 Sricharan 2426003WL001258 Sricharan 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285803 Mrs. SRICHARAN SAHU UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24120520230043028 12/05/2023 Manjari 2426003WL001258 Manjari 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285809 Miss. MANJARI SAHU UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24120520230043035 12/05/2023 Banamali Kalse 2426003WL001258 Banamali Kalse 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285779 banamali kalse UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-014-013/22447930
(KHUNTIGORA) 		2426003000NRG24120520230043037 12/05/2023 chandan bhoi 2426003WL001258 chandan bhoi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285822 CHANDAN BHOI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-014-013/2244797207
(KHUNTIGORA) 		2426003000NRG24120520230043038 12/05/2023 Hrushi 2426003WL001258 Hrushi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285807 HRUSHIKESH KANHAR UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24120520230043040 12/05/2023 Gupteswar kanhar 2426003WL001258 Gupteswar kanhar 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285818 MR GUPTESWAR KAANR STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-014-015/2244765
(KHUNTIGORA) 		2426003000NRG24120520230043042 12/05/2023 Sudam Bhoi 2426003WL001258 Sudam Bhoi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285826 MR SUDAM BHOI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24120520230043044 12/05/2023 Sandhya 2426003WL001258 Sandhya 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285777 MRS SANDHYA MAHANAND STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-014-015/2244766
(KHUNTIGORA) 		2426003000NRG24120520230043043 12/05/2023 Santosh 2426003WL001258 Santosh 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285828 MR SANTOSH MAHANANDA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-014-015/2244767
(KHUNTIGORA) 		2426003000NRG24120520230043045 12/05/2023 Nilamani Bhoi 2426003WL001258 Nilamani Bhoi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285824 MR NILAMANI BHOI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24120520230043046 12/05/2023 Bhakta Charan Mahananda 2426003WL001258 Bhakta Charan Mahananda 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285815 MR BHAKTA CHARAN MAHANANDA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-014-015/2244787045
(KHUNTIGORA) 		2426003000NRG24120520230043048 12/05/2023 Pahadabati Deep 2426003WL001258 Pahadabati Deep 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285806 MRS PANADABATI DEEP STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-014-015/2244787053
(KHUNTIGORA) 		2426003000NRG24120520230043051 12/05/2023 DHAR MAHANANDA 2426003WL001258 DHAR MAHANANDA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285821 dhara mahananda UNION BANK OF INDIA(508500)
14 KANTAMAL OR-26-003-014-015/2244787059
(KHUNTIGORA) 		2426003000NRG24120520230043052 12/05/2023 Jyoshna Kumbhar 2426003WL001258 Jyoshna Kumbhar 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285817 MASTER JYOTSNA KUMBHAR STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-014-015/2244787063
(KHUNTIGORA) 		2426003000NRG24120520230043054 12/05/2023 Jayakrushna 2426003WL001258 Jayakrushna 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285808 MISS JAYAKRUSHNA MAHANANDA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-014-015/2244787064
(KHUNTIGORA) 		2426003000NRG24120520230043055 12/05/2023 Achuta Mahananda 2426003WL001258 Achuta Mahananda 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285811 Achyut Mahananda BANK OF BARODA(606985)
17 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24120520230043060 12/05/2023 Chandra 2426003WL001258 Chandra 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285805 CHANDRASEKHAR MALIK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24120520230043062 12/05/2023 Ghanashyam Malik 2426003WL001258 Ghanashyam Malik 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285812 MR GHANSHYAM MALIK STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-014-015/2244787079
(KHUNTIGORA) 		2426003000NRG24120520230043063 12/05/2023 Saroj Sahu 2426003WL001258 Saroj Sahu 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285814 MR SAROJ SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-014-015/2244787083
(KHUNTIGORA) 		2426003000NRG24120520230043064 12/05/2023 Bimbadhar malik 2426003WL001258 Bimbadhar malik 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285823 BIMBADHAR MALIK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-014-015/2244787084
(KHUNTIGORA) 		2426003000NRG24120520230043066 12/05/2023 Balaram 2426003WL001258 Balaram 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285802 Mr. Balaram Bhoi UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-014-015/2244787084
(KHUNTIGORA) 		2426003000NRG24120520230043067 12/05/2023 Ranjita Bhoi 2426003WL001258 Ranjita Bhoi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285816 MASTER RANJITA BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-014-015/22447908
(KHUNTIGORA) 		2426003000NRG24120520230043068 12/05/2023 bati kumbhar 2426003WL001258 bati kumbhar 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285819 MRS BATI KUMBHAR STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-014-015/22447912
(KHUNTIGORA) 		2426003000NRG24120520230043069 12/05/2023 JAGDISH MALIK 2426003WL001258 JAGDISH MALIK 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285827 JAGDISH MALIK STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-014-015/27895
(KHUNTIGORA) 		2426003000NRG24120520230043075 12/05/2023 Sanjib 2426003WL001258 Sanjib 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285804 SANJIB MAHANANDA UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-014-015/27916-A
(KHUNTIGORA) 		2426003000NRG24120520230043076 12/05/2023 PRADIP MAHANANDA 2426003WL001258 PRADIP MAHANANDA 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285813 MR PRADEEP NANDA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24120520230043080 12/05/2023 Tekamati 2426003WL001258 Tekamati 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285820 MRS TEKAMATI MAHANAND STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-014-015/27971
(KHUNTIGORA) 		2426003000NRG24120520230043081 12/05/2023 Ananga Bhoi 2426003WL001258 Ananga Bhoi 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285825 Mr. ANANGA BHOI UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-014-015/34201
(KHUNTIGORA) 		2426003000NRG24120520230043086 12/05/2023 Lata Muna 2426003WL001258 Lata Muna 00415 SBIN0006083 1422 1422 Processed 19/05/2023 1692285778 MRS MAHANA SUNA STATE BANK OF INDIA(508548)
SubTotal 41238 41238
30 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24120520230043033 12/05/2023 Krushna Behera 2426003WL001258 Krushna Behera 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285788 krushana behera UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-014-006/29250
(KHUNTIGORA) 		2426003000NRG24120520230043034 12/05/2023 Swaraswati Behera 2426003WL001258 Swaraswati Behera 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285801 swaraswati behera UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-014-006/29383
(KHUNTIGORA) 		2426003000NRG24120520230043036 12/05/2023 baidei kalse 2426003WL001258 baidei kalse 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285780 baidei kalse UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-014-013/28482
(KHUNTIGORA) 		2426003000NRG24120520230043041 12/05/2023 Belamati kanhar 2426003WL001258 Belamati kanhar 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285789 Mrs. BALAMATI KAANR UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-014-015/27839
(KHUNTIGORA) 		2426003000NRG24120520230043072 12/05/2023 Jana Mahananda 2426003WL001258 Jana Mahananda 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285781 jana mahananda UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-014-015/27921
(KHUNTIGORA) 		2426003000NRG24120520230043078 12/05/2023 Bendala Mahananda 2426003WL001258 Bendala Mahananda 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285783 bendala mahananda UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-014-015/27921
(KHUNTIGORA) 		2426003000NRG24120520230043077 12/05/2023 Dayanidhi Mahananda 2426003WL001258 Dayanidhi Mahananda 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285782 dayanidhi mahananda UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-014-015/27927
(KHUNTIGORA) 		2426003000NRG24120520230043079 12/05/2023 bhibisana mahananda 2426003WL001258 bhibisana mahananda 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285786 bhibisana mahananda UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-014-015/27987
(KHUNTIGORA) 		2426003000NRG24120520230043082 12/05/2023 Suka Malik 2426003WL001258 Suka Malik 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285787 MS SUKA MALIK STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-014-015/28046
(KHUNTIGORA) 		2426003000NRG24120520230043084 12/05/2023 Arnnapurna Malik 2426003WL001258 Arnnapurna Malik 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285785 Mrs. ANNAPURNA MALIK UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-014-015/28046
(KHUNTIGORA) 		2426003000NRG24120520230043083 12/05/2023 Gupteswar Malik 2426003WL001258 Gupteswar Malik 00468 UBIN0564575 1422 1422 Processed 19/05/2023 1692285784 MR GUPTESWAR MALIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
41 KANTAMAL OR-26-003-014-015/2244769
(KHUNTIGORA) 		2426003000NRG24120520230043047 12/05/2023 mita 2426003WL001258 mita 00468 UBIN0577383 1422 1422 Processed 19/05/2023 1692285790 MEETA BEHERA UNION BANK OF INDIA(508500)
42 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24120520230043050 12/05/2023 BHUJANTI MAHANANDA 2426003WL001258 BHUJANTI MAHANANDA 00468 UBIN0577383 1422 1422 Processed 19/05/2023 1692285792 BHUJANTI MAHANANDA UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-014-015/2244787046
(KHUNTIGORA) 		2426003000NRG24120520230043049 12/05/2023 SHESA MAHANANDA 2426003WL001258 SHESA MAHANANDA 00468 UBIN0577383 1422 1422 Processed 19/05/2023 1692285793 SESHA MAHANAND UNION BANK OF INDIA(508500)
44 KANTAMAL OR-26-003-014-015/2244787061
(KHUNTIGORA) 		2426003000NRG24120520230043053 12/05/2023 Nandini Mahananda 2426003WL001258 Nandini Mahananda 00468 UBIN0577383 1422 1422 Processed 19/05/2023 1692285791 NANDINI MAHANAND UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-014-015/2244787078
(KHUNTIGORA) 		2426003000NRG24120520230043061 12/05/2023 Netra Malik 2426003WL001258 Netra Malik 00468 UBIN0577383 1422 1422 Processed 19/05/2023 1692285794 Mr. NETRA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
46 KANTAMAL OR-26-003-014-002/26089-A
(KHUNTIGORA) 		2426003000NRG24120520230043027 12/05/2023 rajanikanta sahu 2426003WL001258 rajanikanta sahu 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692285796 Mr. RAJANI KANTA SAHU UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-014-006/2244797184
(KHUNTIGORA) 		2426003000NRG24120520230043030 12/05/2023 santosini pradhan 2426003WL001258 santosini pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692285798 Mrs. SANTOSINI PRADHAN UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-014-006/29135
(KHUNTIGORA) 		2426003000NRG24120520230043032 12/05/2023 Jamuna Behera 2426003WL001258 Jamuna Behera 00474 SBIN0RRUKGB 1422 1422 Rejected 19/05/2023 1692285800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KANTAMAL OR-26-003-014-006/29135
(KHUNTIGORA) 		2426003000NRG24120520230043031 12/05/2023 Naresh Behera 2426003WL001258 Naresh Behera 00474 SBIN0RRUKGB 1422 1422 Rejected 19/05/2023 1692285795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KANTAMAL OR-26-003-014-015/2244787077
(KHUNTIGORA) 		2426003000NRG24120520230043059 12/05/2023 Upendra Malik 2426003WL001258 Upendra Malik 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692285797 Mr. UPENDRA MALLIK UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-014-015/2244787083
(KHUNTIGORA) 		2426003000NRG24120520230043065 12/05/2023 Sobhagini Malik 2426003WL001258 Sobhagini Malik 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692285799 Mrs. SOBHAGINI MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
52 KANTAMAL OR-26-003-014-015/34201
(KHUNTIGORA) 		2426003000NRG24120520230043085 12/05/2023 Bidu Muna 2426003WL001258 Bidu Muna 751001 1422 1422 Processed 19/05/2023 1692285810 bidu muna UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_120523APB_FTO_109098 76201701 1422
2 KANTAMAL OR2426003014_120523APB_FTO_109098 State Bank of India SBIN0006083 KANTAMAL 41238
3 KANTAMAL OR2426003014_120523APB_FTO_109098 Union Bank of India UBIN0564575 BOUDH 15642
4 KANTAMAL OR2426003014_120523APB_FTO_109098 Union Bank of India UBIN0577383 KANTAMAL 7110
5 KANTAMAL OR2426003014_120523APB_FTO_109098 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 8532

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