Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:20 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_220623FTO_265213
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-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24220620230164296 22/06/2023 Srinibash Patra 2426003WL004605 Srinibash Patra 00032 UTIB0001712 1659 1659 Processed 27/06/2023 2808581590 Srinibash Patra ()
SubTotal 1659 1659
2 KANTAMAL OR-26-003-006-002/14988
(GHANTAPADA) 		2426003000NRG24220620230164223 22/06/2023 Amita kanhar 2426003WL004604 Amita kanhar 00045 BARB0SONEPU 1659 1659 Processed 27/06/2023 2808581572 Amita kanhar ()
3 KANTAMAL OR-26-003-006-005/13701
(GHANTAPADA) 		2426003000NRG24210620230163762 22/06/2023 Gokula Naik 2426003WL004596 Gokula Naik 00045 BARB0SONEPU 1422 1422 Processed 27/06/2023 2808581571 Gokula Naik ()
SubTotal 3081 3081
4 KANTAMAL OR-26-003-006-003/3598978948
(GHANTAPADA) 		2426003000NRG24220620230164231 22/06/2023 Sabitri Rana 2426003WL004604 Sabitri Rana 00415 SBIN0006083 1659 1659 Processed 27/06/2023 2808581577 MRS SABITRI RANA ()
5 KANTAMAL OR-26-003-006-007/13210-A
(GHANTAPADA) 		2426003000NRG24210620230163769 22/06/2023 SANGITA MAHANANDA 2426003WL004596 SANGITA MAHANANDA 00415 SBIN0006083 1422 1422 Rejected 28/06/2023 2808581573 No Such Account
6 KANTAMAL OR-26-003-006-009/10784-A
(GHANTAPADA) 		2426003000NRG24220620230164317 22/06/2023 Hiranya Rana 2426003WL004606 Hiranya Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808581591 MR HIRANYA RANA ()
7 KANTAMAL OR-26-003-006-009/10784-A
(GHANTAPADA) 		2426003000NRG24220620230164318 22/06/2023 Jhantula Rana 2426003WL004606 Jhantula Rana 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808581600 MRS JANTULA RANA ()
8 KANTAMAL OR-26-003-006-009/3598798656
(GHANTAPADA) 		2426003000NRG24220620230164339 22/06/2023 Mahendra Bhoi 2426003WL004607 Mahendra Bhoi 00415 SBIN0006083 1422 1422 Rejected 28/06/2023 2808581578 No Such Account
9 KANTAMAL OR-26-003-006-012/19011
(GHANTAPADA) 		2426003000NRG24220620230164291 22/06/2023 Jayadeba Bibhar 2426003WL004605 Jayadeba Bibhar 00415 SBIN0006083 1659 1659 Processed 27/06/2023 2808581575 MR JAYADEBA BIBHAR ()
10 KANTAMAL OR-26-003-006-012/3598708014
(GHANTAPADA) 		2426003000NRG24220620230164303 22/06/2023 Pahati kanhar 2426003WL004605 Pahati kanhar 00415 SBIN0006083 1659 1659 Processed 27/06/2023 2808581576 MRS PAHATI KAANR ()
11 KANTAMAL OR-26-003-006-012/3598979851
(GHANTAPADA) 		2426003000NRG24220620230164315 22/06/2023 Aswin Bhoi 2426003WL004605 Aswin Bhoi 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808581594 MR ASWIN BHOI ()
12 KANTAMAL OR-26-003-006-016/16869
(GHANTAPADA) 		2426003000NRG24220620230164243 22/06/2023 Nitya Rana 2426003WL004604 Nitya Rana 00415 SBIN0006083 1659 1659 Processed 27/06/2023 2808581593 MR NITYA RANA ()
13 KANTAMAL OR-26-003-006-016/16879
(GHANTAPADA) 		2426003000NRG24220620230164245 22/06/2023 Jari Podha 2426003WL004604 Jari Podha 00415 SBIN0006083 1659 1659 Processed 27/06/2023 2808581592 MRS JARI PODHA ()
14 KANTAMAL OR-26-003-006-016/3598978908
(GHANTAPADA) 		2426003000NRG24210620230163732 22/06/2023 Malati Rana 2426003WL004595 Malati Rana 00415 SBIN0006083 1422 1422 Rejected 28/06/2023 2808581570 No Such Account
15 KANTAMAL OR-26-003-006-018/11616
(GHANTAPADA) 		2426003000NRG24220620230164331 22/06/2023 Agasti Mahananda 2426003WL004606 Agasti Mahananda 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808581574 MR AGASTI MAHANANDA SOBALA MAHANANDA ()
16 KANTAMAL OR-26-003-006-018/358987
(GHANTAPADA) 		2426003000NRG24210620230163749 22/06/2023 Pankaj Bibhar 2426003WL004595 Pankaj Bibhar 00415 SBIN0006083 1422 1422 Processed 27/06/2023 2808581595 MR PANKAJA BIBHAR SOSAMARU BIBHAR ()
SubTotal 19671 19671
17 KANTAMAL OR-26-003-006-007/13215
(GHANTAPADA) 		2426003000NRG24210620230163771 22/06/2023 Suta Tandi 2426003WL004596 Suta Tandi 00468 UBIN0577383 1422 1422 Processed 27/06/2023 2808581587 Suta Tandi ()
18 KANTAMAL OR-26-003-006-012/35896-A
(GHANTAPADA) 		2426003000NRG24220620230164297 22/06/2023 Mamata Patra 2426003WL004605 Mamata Patra 00468 UBIN0577383 1659 1659 Processed 27/06/2023 2808581588 Mamata Patra ()
19 KANTAMAL OR-26-003-006-012/358986
(GHANTAPADA) 		2426003000NRG24220620230164298 22/06/2023 Karunakara Patra 2426003WL004605 Karunakara Patra 00468 UBIN0577383 1659 1659 Processed 27/06/2023 2808581589 Karunakara Patra ()
SubTotal 4740 4740
20 KANTAMAL OR-26-003-006-002/14988
(GHANTAPADA) 		2426003000NRG24220620230164222 22/06/2023 Anta Kanhar 2426003WL004604 Anta Kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581601 Anta Kanhar ()
21 KANTAMAL OR-26-003-006-004/35544
(GHANTAPADA) 		2426003000NRG24220620230164236 22/06/2023 Ukia Bibhar 2426003WL004604 Ukia Bibhar 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581597 Ukia Bibhar ()
22 KANTAMAL OR-26-003-006-006/3598978956
(GHANTAPADA) 		2426003000NRG24220620230164241 22/06/2023 Tejaswani Rana 2426003WL004604 Tejaswani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581583 Tejaswani Rana ()
23 KANTAMAL OR-26-003-006-007/13193-A
(GHANTAPADA) 		2426003000NRG24210620230163764 22/06/2023 Reena Deep 2426003WL004596 Reena Deep 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581586 Reena Deep ()
24 KANTAMAL OR-26-003-006-007/13210
(GHANTAPADA) 		2426003000NRG24210620230163767 22/06/2023 KARPURA MAHANANDA 2426003WL004596 KARPURA MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581598 KARPURA MAHANANDA ()
25 KANTAMAL OR-26-003-006-007/3598978984
(GHANTAPADA) 		2426003000NRG24210620230163782 22/06/2023 SANTI MAHANANDA 2426003WL004596 SANTI MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581581 SANTI MAHANANDA ()
26 KANTAMAL OR-26-003-006-009/10790-A
(GHANTAPADA) 		2426003000NRG24220620230164319 22/06/2023 Prasanna Rana 2426003WL004606 Prasanna Rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581599 Prasanna Rana ()
27 KANTAMAL OR-26-003-006-009/11279-A
(GHANTAPADA) 		2426003000NRG24220620230164335 22/06/2023 Nirmalya Rana 2426003WL004607 Nirmalya Rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581580 Nirmalya Rana ()
28 KANTAMAL OR-26-003-006-009/35119
(GHANTAPADA) 		2426003000NRG24220620230164336 22/06/2023 Bhanumati Rana 2426003WL004607 Bhanumati Rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581596 Bhanumati Rana ()
29 KANTAMAL OR-26-003-006-009/3598979834
(GHANTAPADA) 		2426003000NRG24210620230163703 22/06/2023 Biswamitra Rana 2426003WL004593 Biswamitra Rana 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581602 Biswamitra Rana ()
30 KANTAMAL OR-26-003-006-009/3598979866
(GHANTAPADA) 		2426003000NRG24210620230163728 22/06/2023 Luchana Rana 2426003WL004594 Luchana Rana 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808581582 Luchana Rana ()
31 KANTAMAL OR-26-003-006-012/17483
(GHANTAPADA) 		2426003000NRG24220620230164267 22/06/2023 Myanejara Bagha 2426003WL004605 Myanejara Bagha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581579 Myanejara Bagha ()
32 KANTAMAL OR-26-003-006-012/3598798570
(GHANTAPADA) 		2426003000NRG24220620230164312 22/06/2023 Basudeba Karna 2426003WL004605 Basudeba Karna 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808581585 Basudeba Karna ()
33 KANTAMAL OR-26-003-006-016/3598978908
(GHANTAPADA) 		2426003000NRG24210620230163731 22/06/2023 Rajkumar Rana 2426003WL004595 Rajkumar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808581584 Rajkumar Rana ()
SubTotal 21093 21093
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_220623FTO_265213 AXIS BANK UTIB0001712 SONEPUR 1659
2 KANTAMAL OR2426003006_220623FTO_265213 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3081
3 KANTAMAL OR2426003006_220623FTO_265213 State Bank of India SBIN0006083 KANTAMAL 19671
4 KANTAMAL OR2426003006_220623FTO_265213 Union Bank of India UBIN0577383 KANTAMAL 4740
5 KANTAMAL OR2426003006_220623FTO_265213 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 21093

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