Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:44:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_170523APB_FTO_126364
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-26-003-013-002/2244561180
(KHATAKHATIA) 		2426003000NRG24170520230052473 17/05/2023 ARUN PRADHAN 2426003WL001507 ARUN PRADHAN 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922928 ARUN PRADHAN BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-013-002/2244561180
(KHATAKHATIA) 		2426003000NRG24170520230052475 17/05/2023 ARUN PRADHAN 2426003WL001507 ARUN PRADHAN 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922929 ARUN PRADHAN BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-013-011/2244933
(KHATAKHATIA) 		2426003000NRG24170520230052479 17/05/2023 MAHANA KARNA 2426003WL001507 MAHANA KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922952 MRS MAHAN KARNA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-013-011/2244933
(KHATAKHATIA) 		2426003000NRG24170520230052481 17/05/2023 MAHANA KARNA 2426003WL001507 MAHANA KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922953 MRS MAHAN KARNA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG24170520230052484 17/05/2023 SOUDAMINI KARNA 2426003WL001507 SOUDAMINI KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922958 MS SOUDAMINI KARNA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG24170520230052486 17/05/2023 SOUDAMINI KARNA 2426003WL001507 SOUDAMINI KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922959 MS SOUDAMINI KARNA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG24170520230052485 17/05/2023 UTTAM KARNA 2426003WL001507 UTTAM KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922970 MR UTTAM KARNA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-013-011/2244934
(KHATAKHATIA) 		2426003000NRG24170520230052483 17/05/2023 UTTAM KARNA 2426003WL001507 UTTAM KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922971 MR UTTAM KARNA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-013-011/2244936
(KHATAKHATIA) 		2426003000NRG24170520230052487 17/05/2023 TAHASIL NAGA 2426003WL001507 TAHASIL NAGA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922930 TAHASIL NAG AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANTAMAL OR-26-003-013-011/2244936
(KHATAKHATIA) 		2426003000NRG24170520230052488 17/05/2023 TAHASIL NAGA 2426003WL001507 TAHASIL NAGA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922931 TAHASIL NAG AIRTEL PAYMENTS BANK LIMITED(990288)
11 KANTAMAL OR-26-003-013-011/2244937
(KHATAKHATIA) 		2426003000NRG24170520230052489 17/05/2023 JAYA KARNA 2426003WL001507 JAYA KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922949 MRS JAY KARNA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-013-011/2244937
(KHATAKHATIA) 		2426003000NRG24170520230052491 17/05/2023 JAYA KARNA 2426003WL001507 JAYA KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922948 MRS JAY KARNA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-013-011/2244937
(KHATAKHATIA) 		2426003000NRG24170520230052492 17/05/2023 PRAMILA KARNA 2426003WL001507 PRAMILA KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922946 MS PRAMILA KARNA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-013-011/2244937
(KHATAKHATIA) 		2426003000NRG24170520230052490 17/05/2023 PRAMILA KARNA 2426003WL001507 PRAMILA KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922947 MS PRAMILA KARNA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-013-011/6309
(KHATAKHATIA) 		2426003000NRG24170520230052494 17/05/2023 Gouri Kheti 2426003WL001507 Gouri Kheti 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922956 GOURI KHETI UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-013-011/6309
(KHATAKHATIA) 		2426003000NRG24170520230052496 17/05/2023 Gouri Kheti 2426003WL001507 Gouri Kheti 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922957 GOURI KHETI UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-013-011/6346
(KHATAKHATIA) 		2426003000NRG24170520230052497 17/05/2023 Murali Karna 2426003WL001507 Murali Karna 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922932 MURALI KARNA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-013-011/6346
(KHATAKHATIA) 		2426003000NRG24170520230052498 17/05/2023 Murali Karna 2426003WL001507 Murali Karna 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922933 MURALI KARNA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG24170520230052500 17/05/2023 Janhabi karna 2426003WL001507 Janhabi karna 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922950 MS JAHNABI KARNA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG24170520230052502 17/05/2023 Janhabi karna 2426003WL001507 Janhabi karna 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922951 MS JAHNABI KARNA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG24170520230052501 17/05/2023 SRIMUKHA KARNA 2426003WL001507 SRIMUKHA KARNA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922968 SRIMUKHA KARNA UNION BANK OF INDIA(508500)
22 KANTAMAL OR-26-003-013-011/6359
(KHATAKHATIA) 		2426003000NRG24170520230052499 17/05/2023 SRIMUKHA KARNA 2426003WL001507 SRIMUKHA KARNA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922969 SRIMUKHA KARNA UNION BANK OF INDIA(508500)
23 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG24170520230052503 17/05/2023 Dayanidhi Mahanandia 2426003WL001507 Dayanidhi Mahanandia 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922935 DAYANIDHI MAHANANDIA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG24170520230052505 17/05/2023 Dayanidhi Mahanandia 2426003WL001507 Dayanidhi Mahanandia 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922934 DAYANIDHI MAHANANDIA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG24170520230052506 17/05/2023 Sabitri Mahanandia 2426003WL001507 Sabitri Mahanandia 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922954 MS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-013-011/6378
(KHATAKHATIA) 		2426003000NRG24170520230052504 17/05/2023 Sabitri Mahanandia 2426003WL001507 Sabitri Mahanandia 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922955 MS SABITRI MAHANANDIA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052508 17/05/2023 Jhari Mahanandia 2426003WL001507 Jhari Mahanandia 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922964 MS JHARI MAHANANDIA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052511 17/05/2023 Jhari Mahanandia 2426003WL001507 Jhari Mahanandia 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922965 MS JHARI MAHANANDIA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052512 17/05/2023 sudarshan mahanandia 2426003WL001507 sudarshan mahanandia 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922937 Sudarshan Mahanandia BANK OF BARODA(606985)
30 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052509 17/05/2023 sudarshan mahanandia 2426003WL001507 sudarshan mahanandia 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922936 Sudarshan Mahanandia BANK OF BARODA(606985)
31 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052510 17/05/2023 Tapan Mahanandia 2426003WL001507 Tapan Mahanandia 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922962 MR TAPAN MAHANANDIA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-013-011/6381
(KHATAKHATIA) 		2426003000NRG24170520230052507 17/05/2023 Tapan Mahanandia 2426003WL001507 Tapan Mahanandia 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922963 MR TAPAN MAHANANDIA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-011/6403-A
(KHATAKHATIA) 		2426003000NRG24170520230052513 17/05/2023 Lachhaman Naga 2426003WL001507 Lachhaman Naga 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922960 MR LACHHAMAN NAG STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-013-011/6403-A
(KHATAKHATIA) 		2426003000NRG24170520230052514 17/05/2023 Lachhaman Naga 2426003WL001507 Lachhaman Naga 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922961 MR LACHHAMAN NAG STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-013-011/6467
(KHATAKHATIA) 		2426003000NRG24170520230052515 17/05/2023 Jadaba Karna 2426003WL001507 Jadaba Karna 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922966 MR JADAB KARNA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-013-011/6467
(KHATAKHATIA) 		2426003000NRG24170520230052516 17/05/2023 Jadaba Karna 2426003WL001507 Jadaba Karna 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922967 MR JADAB KARNA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG24170520230052517 17/05/2023 Santosh Karna 2426003WL001507 Santosh Karna 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922939 SANTOSH KARNA INDUSIND BANK(607189)
38 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG24170520230052519 17/05/2023 Santosh Karna 2426003WL001507 Santosh Karna 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922938 SANTOSH KARNA INDUSIND BANK(607189)
39 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG24170520230052520 17/05/2023 Sasmita Karna 2426003WL001507 Sasmita Karna 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922941 SASMITA KARNA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-013-011/6467-A
(KHATAKHATIA) 		2426003000NRG24170520230052518 17/05/2023 Sasmita Karna 2426003WL001507 Sasmita Karna 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922940 SASMITA KARNA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-013-014/6199
(KHATAKHATIA) 		2426003000NRG24170520230052525 17/05/2023 SANKHALI SANDHA 2426003WL001507 SANKHALI SANDHA 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922942 MR SANKHALI SANDHA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-013-014/6199
(KHATAKHATIA) 		2426003000NRG24170520230052526 17/05/2023 SANKHALI SANDHA 2426003WL001507 SANKHALI SANDHA 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922943 MR SANKHALI SANDHA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-013-014/6273
(KHATAKHATIA) 		2426003000NRG24170520230052535 17/05/2023 KRUSHNACHANDRA NAIK 2426003WL001507 KRUSHNACHANDRA NAIK 00415 SBIN0007764 1422 1422 Processed 24/05/2023 1819922944 MRS KRUSNACHANDRA NAIK STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-013-014/6273
(KHATAKHATIA) 		2426003000NRG24170520230052536 17/05/2023 KRUSHNACHANDRA NAIK 2426003WL001507 KRUSHNACHANDRA NAIK 00415 SBIN0007764 1185 1185 Processed 24/05/2023 1819922945 MRS KRUSNACHANDRA NAIK STATE BANK OF INDIA(508548)
SubTotal 57354 57354
45 KANTAMAL OR-26-003-013-014/6190
(KHATAKHATIA) 		2426003000NRG24170520230052523 17/05/2023 Panchanana Kheti 2426003WL001507 Panchanana Kheti 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922973 MRS PANCHANAN KHETI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-013-014/6190
(KHATAKHATIA) 		2426003000NRG24170520230052521 17/05/2023 Panchanana Kheti 2426003WL001507 Panchanana Kheti 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922972 MRS PANCHANAN KHETI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-013-014/6190
(KHATAKHATIA) 		2426003000NRG24170520230052522 17/05/2023 Parbati Kheti 2426003WL001507 Parbati Kheti 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922975 parbati kheti UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-013-014/6190
(KHATAKHATIA) 		2426003000NRG24170520230052524 17/05/2023 Parbati Kheti 2426003WL001507 Parbati Kheti 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922974 parbati kheti UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-013-014/6208-A
(KHATAKHATIA) 		2426003000NRG24170520230052527 17/05/2023 Gupteswar Sandha 2426003WL001507 Gupteswar Sandha 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922980 GUPTESWAR SANDHA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-013-014/6208-A
(KHATAKHATIA) 		2426003000NRG24170520230052528 17/05/2023 Gupteswar Sandha 2426003WL001507 Gupteswar Sandha 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922981 GUPTESWAR SANDHA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-013-014/6226
(KHATAKHATIA) 		2426003000NRG24170520230052529 17/05/2023 Shyamaghana Naik 2426003WL001507 Shyamaghana Naik 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922979 syamaghana naik UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-013-014/6226
(KHATAKHATIA) 		2426003000NRG24170520230052531 17/05/2023 Shyamaghana Naik 2426003WL001507 Shyamaghana Naik 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922978 syamaghana naik UNION BANK OF INDIA(508500)
53 KANTAMAL OR-26-003-013-014/6226
(KHATAKHATIA) 		2426003000NRG24170520230052532 17/05/2023 Sourabha Naik 2426003WL001507 Sourabha Naik 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922977 MS SOURABHA NAIK STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-013-014/6226
(KHATAKHATIA) 		2426003000NRG24170520230052530 17/05/2023 Sourabha Naik 2426003WL001507 Sourabha Naik 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922976 MS SOURABHA NAIK STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-013-014/6238
(KHATAKHATIA) 		2426003000NRG24170520230052533 17/05/2023 Damayanti Sandha 2426003WL001507 Damayanti Sandha 00468 UBIN0564575 1185 1185 Processed 24/05/2023 1819922982 damayanti sandha UNION BANK OF INDIA(508500)
56 KANTAMAL OR-26-003-013-014/6238
(KHATAKHATIA) 		2426003000NRG24170520230052534 17/05/2023 Damayanti Sandha 2426003WL001507 Damayanti Sandha 00468 UBIN0564575 1422 1422 Processed 24/05/2023 1819922983 damayanti sandha UNION BANK OF INDIA(508500)
SubTotal 15642 15642
57 KANTAMAL OR-26-003-013-011/2244561167
(KHATAKHATIA) 		2426003000NRG24170520230052477 17/05/2023 dulana karna 2426003WL001507 dulana karna 00474 SBIN0RRUKGB 1422 1422 Processed 24/05/2023 1819922984 Mrs. DULANA KARNA W/O BRAHMA KARNA UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-013-011/2244561167
(KHATAKHATIA) 		2426003000NRG24170520230052478 17/05/2023 dulana karna 2426003WL001507 dulana karna 00474 SBIN0RRUKGB 1185 1185 Processed 24/05/2023 1819922985 Mrs. DULANA KARNA W/O BRAHMA KARNA UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 75603 75603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_170523APB_FTO_126364 State Bank of India SBIN0007764 PALASAGUDA 57354
2 KANTAMAL OR2426003013_170523APB_FTO_126364 Union Bank of India UBIN0564575 BOUDH 15642
3 KANTAMAL OR2426003013_170523APB_FTO_126364 UTKAL GRAMYA BANK SBIN0RRUKGB SUKHA,SONEPUR 2607

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