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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:17 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003001_070723FTO_317948
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-26-003-001-001/21622
(AMBAGAON) 		2426003000NRG24070720230221735 07/07/2023 Manju Suns 2426003WL006253 Manju Suns 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4964244146 MRS MANJU SUNA ()
2 KANTAMAL OR-26-003-001-001/22605
(AMBAGAON) 		2426003000NRG24070720230221882 07/07/2023 Bhumi 2426003WL006256 Bhumi 00415 SBIN0006083 1422 1422 Rejected 30/08/2023 4964244111 No Such Account
3 KANTAMAL OR-26-003-001-001/2277944
(AMBAGAON) 		2426003000NRG24070720230221750 07/07/2023 Tejaraj Rana 2426003WL006253 Tejaraj Rana 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4964244113 MR TEJRAJ RANA ()
4 KANTAMAL OR-26-003-001-001/2277968
(AMBAGAON) 		2426003000NRG24070720230221751 07/07/2023 Bithal Herna 2426003WL006253 Bithal Herna 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4964244145 MR BITHAL HERNA ()
5 KANTAMAL OR-26-003-001-001/23175
(AMBAGAON) 		2426003000NRG24070720230221766 07/07/2023 Jogindra Rana 2426003WL006253 Jogindra Rana 00415 SBIN0006083 1185 1185 Processed 30/08/2023 4964244144 MR JUGINDRA RANA ()
6 KANTAMAL OR-26-003-001-002/31991
(AMBAGAON) 		2426003000NRG24070720230221897 07/07/2023 Suka 2426003WL006256 Suka 00415 SBIN0006083 1422 1422 Rejected 30/08/2023 4964244112 No Such Account
SubTotal 7584 7584
7 KANTAMAL OR-26-003-001-001/21258
(AMBAGAON) 		2426003000NRG24070720230221728 07/07/2023 Hema Rana 2426003WL006253 Hema Rana 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4964244129 Hema Rana ()
8 KANTAMAL OR-26-003-001-001/21298-B
(AMBAGAON) 		2426003000NRG24070720230221731 07/07/2023 Khagapati Rana 2426003WL006253 Khagapati Rana 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4964244128 Khagapati Rana ()
9 KANTAMAL OR-26-003-001-001/23641
(AMBAGAON) 		2426003000NRG24070720230221891 07/07/2023 Laxmiprasad Rana 2426003WL006256 Laxmiprasad Rana 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4964244127 Laxmiprasad Rana ()
SubTotal 3792 3792
10 KANTAMAL OR-26-003-001-001/21622
(AMBAGAON) 		2426003000NRG24070720230221734 07/07/2023 Raju Suna 2426003WL006253 Raju Suna 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244123 Raju Suna ()
11 KANTAMAL OR-26-003-001-001/22226
(AMBAGAON) 		2426003000NRG24070720230221879 07/07/2023 KHEDU RANA 2426003WL006256 KHEDU RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964244137 KHEDU RANA ()
12 KANTAMAL OR-26-003-001-001/22261
(AMBAGAON) 		2426003000NRG24070720230221740 07/07/2023 GODHAN RANA 2426003WL006253 GODHAN RANA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244136 GODHAN RANA ()
13 KANTAMAL OR-26-003-001-001/22498
(AMBAGAON) 		2426003000NRG24070720230221802 07/07/2023 Radha Rana 2426003WL006255 Radha Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244133 Radha Rana ()
14 KANTAMAL OR-26-003-001-001/2277865
(AMBAGAON) 		2426003000NRG24070720230221885 07/07/2023 Damayanti Rana 2426003WL006256 Damayanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964244122 Damayanti Rana ()
15 KANTAMAL OR-26-003-001-001/2277968
(AMBAGAON) 		2426003000NRG24070720230221752 07/07/2023 Bela Hena 2426003WL006253 Bela Hena 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244132 Bela Hena ()
16 KANTAMAL OR-26-003-001-001/23161
(AMBAGAON) 		2426003000NRG24070720230221763 07/07/2023 BHABANI RANA 2426003WL006253 BHABANI RANA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244131 BHABANI RANA ()
17 KANTAMAL OR-26-003-001-001/23175
(AMBAGAON) 		2426003000NRG24070720230221765 07/07/2023 Ila Rana 2426003WL006253 Ila Rana 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244124 Ila Rana ()
18 KANTAMAL OR-26-003-001-001/23641
(AMBAGAON) 		2426003000NRG24070720230221890 07/07/2023 KSHAMA RANA 2426003WL006256 KSHAMA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964244116 KSHAMA RANA ()
19 KANTAMAL OR-26-003-001-001/23641-A
(AMBAGAON) 		2426003000NRG24070720230221893 07/07/2023 Ratani Rana 2426003WL006256 Ratani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964244121 Ratani Rana ()
20 KANTAMAL OR-26-003-001-001/24198
(AMBAGAON) 		2426003000NRG24070720230221782 07/07/2023 MUKESH BEHERA 2426003WL006254 MUKESH BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244138 MUKESH BEHERA ()
21 KANTAMAL OR-26-003-001-002/2244820
(AMBAGAON) 		2426003000NRG24070720230221813 07/07/2023 Jayanti Kanhar 2426003WL006255 Jayanti Kanhar 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244130 Jayanti Kanhar ()
22 KANTAMAL OR-26-003-001-002/31991
(AMBAGAON) 		2426003000NRG24070720230221896 07/07/2023 PARAMESWAR RANA 2426003WL006256 PARAMESWAR RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964244143 PARAMESWAR RANA ()
23 KANTAMAL OR-26-003-001-003/2277911
(AMBAGAON) 		2426003000NRG24070720230221816 07/07/2023 Biranchi Rana 2426003WL006255 Biranchi Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244117 Biranchi Rana ()
24 KANTAMAL OR-26-003-001-003/2277917
(AMBAGAON) 		2426003000NRG24070720230221823 07/07/2023 Kunti Rana 2426003WL006255 Kunti Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244114 Kunti Rana ()
25 KANTAMAL OR-26-003-001-003/2277918
(AMBAGAON) 		2426003000NRG24070720230221825 07/07/2023 Sabya Rana 2426003WL006255 Sabya Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244119 Sabya Rana ()
26 KANTAMAL OR-26-003-001-003/2277920
(AMBAGAON) 		2426003000NRG24070720230221827 07/07/2023 Pirabanti Rana 2426003WL006255 Pirabanti Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244115 Pirabanti Rana ()
27 KANTAMAL OR-26-003-001-003/2277923
(AMBAGAON) 		2426003000NRG24070720230221829 07/07/2023 Bedamati Bagha 2426003WL006255 Bedamati Bagha 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244118 Bedamati Bagha ()
28 KANTAMAL OR-26-003-001-003/2278028
(AMBAGAON) 		2426003000NRG24070720230221839 07/07/2023 Premasila Putel 2426003WL006255 Premasila Putel 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244125 Premasila Putel ()
29 KANTAMAL OR-26-003-001-003/2278104
(AMBAGAON) 		2426003000NRG24070720230221840 07/07/2023 Himidri Putel 2426003WL006255 Himidri Putel 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244120 Himidri Putel ()
30 KANTAMAL OR-26-003-001-003/2278107
(AMBAGAON) 		2426003000NRG24070720230221841 07/07/2023 Sukadai Rana 2426003WL006255 Sukadai Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244140 Sukadai Rana ()
31 KANTAMAL OR-26-003-001-003/2278126
(AMBAGAON) 		2426003000NRG24070720230221846 07/07/2023 Kalpana Bhoi 2426003WL006255 Kalpana Bhoi 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244134 Kalpana Bhoi ()
32 KANTAMAL OR-26-003-001-003/32783
(AMBAGAON) 		2426003000NRG24070720230221852 07/07/2023 PUSPANJALI PUTEL 2426003WL006255 PUSPANJALI PUTEL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244126 PUSPANJALI PUTEL ()
33 KANTAMAL OR-26-003-001-003/32864
(AMBAGAON) 		2426003000NRG24070720230221858 07/07/2023 AMURCHHA RANA 2426003WL006255 AMURCHHA RANA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244141 AMURCHHA RANA ()
34 KANTAMAL OR-26-003-001-003/32881
(AMBAGAON) 		2426003000NRG24070720230221862 07/07/2023 Prem Bagha 2426003WL006255 Prem Bagha 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244139 Prem Bagha ()
35 KANTAMAL OR-26-003-001-003/32930
(AMBAGAON) 		2426003000NRG24070720230221864 07/07/2023 Kajal Rana 2426003WL006255 Kajal Rana 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244142 Kajal Rana ()
36 KANTAMAL OR-26-003-001-003/33018
(AMBAGAON) 		2426003000NRG24070720230221868 07/07/2023 Sahadeba Putel 2426003WL006255 Sahadeba Putel 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4964244135 Sahadeba Putel ()
37 KANTAMAL OR-26-003-001-004/31393-A
(AMBAGAON) 		2426003000NRG24070720230221789 07/07/2023 Deba Kanhar 2426003WL006254 Deba Kanhar 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964244147 Deba Kanhar ()
SubTotal 30573 30573
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003001_070723FTO_317948 State Bank of India SBIN0006083 KANTAMAL 7584
2 KANTAMAL OR2426003001_070723FTO_317948 Union Bank of India UBIN0577383 KANTAMAL 3792
3 KANTAMAL OR2426003001_070723FTO_317948 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 30573

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