Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:11:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003007_161223APB_FTO_900943
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-26-003-007-009/32261-A
(GHIKUNDI) 		2426003000NRG24161220230381993 16/12/2023 Nabin Nag 2426003WL022260 Nabin Nag 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550390117 Mr. NABIN NAGA INDIAN BANK(607105)
2 KANTAMAL OR-26-003-007-009/32301-A
(GHIKUNDI) 		2426003000NRG24161220230381998 16/12/2023 SARASWATI BEHERA 2426003WL022260 SARASWATI BEHERA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550390128 Mrs. SARASWATI BEHERA INDIAN BANK(607105)
3 KANTAMAL OR-26-003-007-009/32427
(GHIKUNDI) 		2426003000NRG24161220230381999 16/12/2023 Mana Bhanjan 2426003WL022260 Mana Bhanjan 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550390126 Mr. MANA BHANJANA BEHERA INDIAN BANK(607105)
SubTotal 4977 4977
4 KANTAMAL OR-26-003-007-009/32427
(GHIKUNDI) 		2426003000NRG24161220230382000 16/12/2023 Jharana 2426003WL022260 Jharana 00354 PUNB0498500 1659 1659 Processed 09/03/2024 1550390118 JHARANA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 KANTAMAL OR-26-003-007-009/32301-A
(GHIKUNDI) 		2426003000NRG24161220230381997 16/12/2023 MANORANJAN BEHERA 2426003WL022260 MANORANJAN BEHERA 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550390119 Mr. MANA RANJAN BEHERA INDIAN BANK(607105)
SubTotal 1659 1659
6 KANTAMAL OR-26-003-007-004/31253
(GHIKUNDI) 		2426003000NRG24161220230381991 16/12/2023 Harihara suna 2426003WL022260 Harihara suna 00415 SBIN0007764 1422 1422 Processed 09/03/2024 1550390125 HARIHARA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-007-004/31253
(GHIKUNDI) 		2426003000NRG24161220230381992 16/12/2023 Purnabasi suna 2426003WL022260 Purnabasi suna 00415 SBIN0007764 1422 1422 Processed 09/03/2024 1550390120 MRS PUNABASI SUNA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-007-009/224444
(GHIKUNDI) 		2426003000NRG24161220230381987 16/12/2023 JOGENDRA NAIK 2426003WL022259 JOGENDRA NAIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550390122 JOGINDRA NAIK STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-007-009/224444
(GHIKUNDI) 		2426003000NRG24161220230381988 16/12/2023 Munu Naik 2426003WL022259 Munu Naik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550390121 MRS MUNU NAIK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-007-009/32279
(GHIKUNDI) 		2426003000NRG24161220230381995 16/12/2023 Niranjan 2426003WL022260 Niranjan 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550390123 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
11 KANTAMAL OR-26-003-007-009/32279
(GHIKUNDI) 		2426003000NRG24161220230381996 16/12/2023 Jayanti 2426003WL022260 Jayanti 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550390124 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KANTAMAL OR-26-003-007-009/224488
(GHIKUNDI) 		2426003000NRG24161220230381990 16/12/2023 Kailash Naik 2426003WL022259 Kailash Naik 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550390127 KAILASH NAEK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003007_161223APB_FTO_900943 Indian Bank IDIB000M062 MANMUNDA 4977
2 KANTAMAL OR2426003007_161223APB_FTO_900943 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
3 KANTAMAL OR2426003007_161223APB_FTO_900943 State Bank of India SBIN0001085 SONEPUR 1659
4 KANTAMAL OR2426003007_161223APB_FTO_900943 State Bank of India SBIN0007764 PALASAGUDA 7821
5 KANTAMAL OR2426003007_161223APB_FTO_900943 State Bank of India SBIN0009677 DAHYA SAB 1659
6 KANTAMAL OR2426003007_161223APB_FTO_900943 Union Bank of India UBIN0561151 SONEPUR 1659

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