Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:10 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003003_180623APB_FTO_250697
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-26-003-003-002/10218
(BARAGOCHHA) 		2426003000NRG24180620230149411 18/06/2023 Sajib Tandi 2426003WL004200 Sajib Tandi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652287 MR SANJIB TANDI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-003-006/28380
(BARAGOCHHA) 		2426003000NRG24180620230149414 18/06/2023 Ambika Luha 2426003WL004200 Ambika Luha 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652291 AMBIKA LUHA INDUSIND BANK(607189)
3 KANTAMAL OR-26-003-003-012/10092335
(BARAGOCHHA) 		2426003000NRG24180620230149415 18/06/2023 Rabindra Pradhan 2426003WL004200 Rabindra Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652296 Mr. RABINDRA PRADHAN INDIAN BANK(607105)
4 KANTAMAL OR-26-003-003-012/10092335
(BARAGOCHHA) 		2426003000NRG24180620230149416 18/06/2023 Ritanjali Pradhan 2426003WL004200 Ritanjali Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652280 MRS RITANJALI PRADHAN STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-003-014/23506
(BARAGOCHHA) 		2426003000NRG24180620230149420 18/06/2023 LILI PRADHAN 2426003WL004200 LILI PRADHAN 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652286 MRS LILI PRADHAN STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-003-017/10092047
(BARAGOCHHA) 		2426003000NRG24180620230149421 18/06/2023 DEBARAJ HATI 2426003WL004200 DEBARAJ HATI 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652282 MR DEBARAJ HATI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-003-017/10092047
(BARAGOCHHA) 		2426003000NRG24180620230149422 18/06/2023 UPAMA MAHANANDIA 2426003WL004200 UPAMA MAHANANDIA 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652297 UPAMA MAHANANDIA W/O-DEBRAJ HATI UNION BANK OF INDIA(508500)
8 KANTAMAL OR-26-003-003-017/10092178
(BARAGOCHHA) 		2426003000NRG24180620230149423 18/06/2023 JATAK NAIK 2426003WL004200 JATAK NAIK 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652295 MR JATAK NAIK STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-003-017/10092266
(BARAGOCHHA) 		2426003000NRG24180620230149424 18/06/2023 Abhiram Pradhan 2426003WL004200 Abhiram Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652298 Abhiram Pradhan BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-003-017/10092316
(BARAGOCHHA) 		2426003000NRG24180620230149426 18/06/2023 Dipanjali Hati 2426003WL004200 Dipanjali Hati 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652285 MRS DIPANJALI HATI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-003-017/10092336
(BARAGOCHHA) 		2426003000NRG24180620230149427 18/06/2023 SHIBANI KHAMARI 2426003WL004200 SHIBANI KHAMARI 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652292 MRS SHIBANI KHAMARI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-003-017/1009336
(BARAGOCHHA) 		2426003000NRG24180620230149428 18/06/2023 LINGARAJ HATI 2426003WL004200 LINGARAJ HATI 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652267 MR LINGARAJ HATI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-003-017/1009336
(BARAGOCHHA) 		2426003000NRG24180620230149429 18/06/2023 RAMANI BAGHA 2426003WL004200 RAMANI BAGHA 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652284 Mrs. RAMANI BAGHA UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-003-017/224307
(BARAGOCHHA) 		2426003000NRG24180620230149430 18/06/2023 Padmacharan Majhi 2426003WL004200 Padmacharan Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652289 MR PADMACHARAN MAJHI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-003-017/224307
(BARAGOCHHA) 		2426003000NRG24180620230149431 18/06/2023 Sim a Majhi 2426003WL004200 Sim a Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652268 MRS SIMA MAJHI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-003-017/27344
(BARAGOCHHA) 		2426003000NRG24180620230149433 18/06/2023 Kuni Hati 2426003WL004200 Kuni Hati 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652269 MRS KUNI HATI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-003-017/27351
(BARAGOCHHA) 		2426003000NRG24180620230149434 18/06/2023 Kulamani hati 2426003WL004200 Kulamani hati 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652290 KULAMANI KARNA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-003-017/27351
(BARAGOCHHA) 		2426003000NRG24180620230149435 18/06/2023 Surjyakanti 2426003WL004200 Surjyakanti 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652313 MRS SURYAKANTI HATI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-003-017/27522
(BARAGOCHHA) 		2426003000NRG24180620230149438 18/06/2023 Alladini Majhi 2426003WL004200 Alladini Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652308 MRS ALLADINI MAJHI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-003-017/27522
(BARAGOCHHA) 		2426003000NRG24180620230149436 18/06/2023 Raghunath Majhi 2426003WL004200 Raghunath Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652271 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-003-017/27530
(BARAGOCHHA) 		2426003000NRG24180620230149440 18/06/2023 Sanjukta Majhi 2426003WL004200 Sanjukta Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652273 MRS SANJUKTA MAJHI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-003-017/27535
(BARAGOCHHA) 		2426003000NRG24180620230149441 18/06/2023 Dipanjali Pradhan 2426003WL004200 Dipanjali Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652272 Mrs. DIPANJALI PADHAN UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-003-017/27566
(BARAGOCHHA) 		2426003000NRG24180620230149443 18/06/2023 Janhabi Majhi 2426003WL004200 Janhabi Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652312 MRS JANNABI MAJHI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-003-017/27566
(BARAGOCHHA) 		2426003000NRG24180620230149442 18/06/2023 Shankar Majhi 2426003WL004200 Shankar Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652306 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-003-017/27938
(BARAGOCHHA) 		2426003000NRG24180620230149445 18/06/2023 Simarani Majhi 2426003WL004200 Simarani Majhi 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652294 RITA SAHU GENERAL POST OFFICE(607245)
26 KANTAMAL OR-26-003-003-017/27950
(BARAGOCHHA) 		2426003000NRG24180620230149446 18/06/2023 Uchita Kanhar 2426003WL004200 Uchita Kanhar 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652278 Mr. UCHITA KANHARA S/O SAHEBA FIO MALLI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-003-017/35038
(BARAGOCHHA) 		2426003000NRG24180620230149448 18/06/2023 PUSPA MALIK 2426003WL004200 PUSPA MALIK 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652288 MRS PUSPA MALIK STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-003-017/35046
(BARAGOCHHA) 		2426003000NRG24180620230149449 18/06/2023 Pratima 2426003WL004200 Pratima 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652270 MRS PRATIMA MAJHI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-003-017/64216
(BARAGOCHHA) 		2426003000NRG24180620230149451 18/06/2023 Purushottam Malik 2426003WL004200 Purushottam Malik 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652277 Mr. PURUSOTTAMA MALLIK UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-003-017/88459
(BARAGOCHHA) 		2426003000NRG24180620230149452 18/06/2023 Ritanjali Jani 2426003WL004200 Ritanjali Jani 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652265 MRS RITANJALI JANI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-003-024/10092030
(BARAGOCHHA) 		2426003000NRG24180620230149453 18/06/2023 Anusaya Pradhan 2426003WL004200 Anusaya Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652293 MRS ANUSAYA PRADHAN STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-003-024/10092030
(BARAGOCHHA) 		2426003000NRG24180620230149454 18/06/2023 Shiba Padhan 2426003WL004200 Shiba Padhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652281 MS SHIBAPADHAN PADHAN STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-003-024/10092112
(BARAGOCHHA) 		2426003000NRG24180620230149455 18/06/2023 Darpanee Peradhan 2426003WL004200 Darpanee Peradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652275 MRS DARPANI PADHAN STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-003-024/10092220
(BARAGOCHHA) 		2426003000NRG24180620230149456 18/06/2023 JASHODA MAHAKUD 2426003WL004200 JASHODA MAHAKUD 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652274 MRS JASHODA MAHAKUD STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-003-024/224292
(BARAGOCHHA) 		2426003000NRG24180620230149459 18/06/2023 Maithili Padhan 2426003WL004200 Maithili Padhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652310 Mrs. MAITHILI PADHANW/O BHAKTA LTI SIG UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-003-024/25517
(BARAGOCHHA) 		2426003000NRG24180620230149460 18/06/2023 Ranjita Pradhan 2426003WL004200 Ranjita Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652311 MRS RANJITA PADHAN STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-003-024/25525
(BARAGOCHHA) 		2426003000NRG24180620230149461 18/06/2023 Amurti Pradhan 2426003WL004200 Amurti Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652309 MRS AMRUTI PADHAN STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-003-024/25525
(BARAGOCHHA) 		2426003000NRG24180620230149462 18/06/2023 Rajib Pradhan 2426003WL004200 Rajib Pradhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652279 MR RAJIB PRADHAN STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-003-024/25525
(BARAGOCHHA) 		2426003000NRG24180620230149464 18/06/2023 Sanjeeb Padhan 2426003WL004200 Sanjeeb Padhan 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652283 SANJIV PRADHAN STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-003-024/25727
(BARAGOCHHA) 		2426003000NRG24180620230149465 18/06/2023 Anirudha Garia 2426003WL004200 Anirudha Garia 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652307 MR ANIRUDHA GARIA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-003-024/25727
(BARAGOCHHA) 		2426003000NRG24180620230149466 18/06/2023 Shuka 2426003WL004200 Shuka 00415 SBIN0009677 1422 1422 Processed 27/06/2023 2797652276 MRS SHUKAMATI GARIA STATE BANK OF INDIA(508548)
SubTotal 58302 58302
42 KANTAMAL OR-26-003-003-014/23502
(BARAGOCHHA) 		2426003000NRG24180620230149418 18/06/2023 Astami Pradhan 2426003WL004200 Astami Pradhan 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2797652299 MRS ASHTAMI PRADHAN STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-003-017/35038
(BARAGOCHHA) 		2426003000NRG24180620230149447 18/06/2023 Rajeswari Majhi 2426003WL004200 Rajeswari Majhi 00468 UBIN0564575 1422 1422 Processed 27/06/2023 2797652300 Rajeswari malik UNION BANK OF INDIA(508500)
SubTotal 2844 2844
44 KANTAMAL OR-26-003-003-017/27922
(BARAGOCHHA) 		2426003000NRG24180620230149444 18/06/2023 Sanjib Kumar Majhi 2426003WL004200 Sanjib Kumar Majhi 00468 UBIN0933627 1422 1422 Processed 27/06/2023 2797652266 MR SANJIB KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 KANTAMAL OR-26-003-003-014/23502
(BARAGOCHHA) 		2426003000NRG24180620230149417 18/06/2023 Himansu Pradhan 2426003WL004200 Himansu Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652314 HIMANSHU PRADHAN IDBI BANK(607095)
46 KANTAMAL OR-26-003-003-014/23502
(BARAGOCHHA) 		2426003000NRG24180620230149419 18/06/2023 Krushna Chandra Pradhan 2426003WL004200 Krushna Chandra Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652302 KRUSHNA CHANDRA PRADHAN SO HIMANSHU PRA PUNJAB NATIONAL BANK(508568)
47 KANTAMAL OR-26-003-003-017/10092267
(BARAGOCHHA) 		2426003000NRG24180620230149425 18/06/2023 Jeena Pradhan 2426003WL004200 Jeena Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652303 MISS JEENA PRADHAN STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-003-017/27344
(BARAGOCHHA) 		2426003000NRG24180620230149432 18/06/2023 biswamitra hati 2426003WL004200 biswamitra hati 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652315 Mr. BISWAMITRA HATI S/O ANANDA LTI MALL UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-003-017/27530
(BARAGOCHHA) 		2426003000NRG24180620230149439 18/06/2023 Gokulananda 2426003WL004200 Gokulananda 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652301 Mr. GOKULANANDA MAJHI UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-003-024/10092230
(BARAGOCHHA) 		2426003000NRG24180620230149457 18/06/2023 SOUDAMINI AMAT 2426003WL004200 SOUDAMINI AMAT 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652305 MRS SOUDAMANI AMAT STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-003-024/10092231
(BARAGOCHHA) 		2426003000NRG24180620230149458 18/06/2023 LAXMI GAIGORIA 2426003WL004200 LAXMI GAIGORIA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797652304 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 72522 72522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003003_180623APB_FTO_250697 State Bank of India SBIN0009677 DAHYA SAB 58302
2 KANTAMAL OR2426003003_180623APB_FTO_250697 Union Bank of India UBIN0564575 BOUDH 2844
3 KANTAMAL OR2426003003_180623APB_FTO_250697 Union Bank of India UBIN0933627 SONEPUR 1422
4 KANTAMAL OR2426003003_180623APB_FTO_250697 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1422
5 KANTAMAL OR2426003003_180623APB_FTO_250697 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 8532

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