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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:06:11 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_270423APB_FTO_57010
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-26-003-005-003/34472
(DAPALA) 		2426003000NRG24270420230018008 27/04/2023 Bharat Danta 2426003WL000528 Bharat Danta 00176 IDIB000M062 1185 1185 Processed 11/05/2023 1440080639 BHARAT DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-005-010/16774
(DAPALA) 		2426003000NRG24270420230018021 27/04/2023 Sricharan Majhi 2426003WL000528 Sricharan Majhi 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080641 SRICHARAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-005-010/17201
(DAPALA) 		2426003000NRG24270420230018024 27/04/2023 Sabitri Pradhan 2426003WL000528 Sabitri Pradhan 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080630 Mrs. SABITRI PRADHAN INDIAN BANK(607105)
4 KANTAMAL OR-26-003-005-010/17201-A
(DAPALA) 		2426003000NRG24270420230018026 27/04/2023 Rina Pradhan 2426003WL000528 Rina Pradhan 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080640 RINA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-005-010/17201-A
(DAPALA) 		2426003000NRG24270420230018025 27/04/2023 Tarun Pradhan 2426003WL000528 Tarun Pradhan 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080631 TARUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-005-010/17230-A
(DAPALA) 		2426003000NRG24270420230018027 27/04/2023 Giridhari Mahakud 2426003WL000528 Giridhari Mahakud 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080632 Mr. GIRIDHARI MAHAKUD INDIAN BANK(607105)
7 KANTAMAL OR-26-003-005-011/5555556374
(DAPALA) 		2426003000NRG24270420230018028 27/04/2023 Belarsen Kalata 2426003WL000528 Belarsen Kalata 00176 IDIB000M062 948 948 Processed 11/05/2023 1440080638 Mr. BELARSEN KALATA INDIAN BANK(607105)
SubTotal 6873 6873
8 KANTAMAL OR-26-003-005-007/5555556235
(DAPALA) 		2426003000NRG24270420230018013 27/04/2023 Pramod Kumar Pradhan 2426003WL000528 Pramod Kumar Pradhan 00354 PUNB0498500 1185 1185 Processed 11/05/2023 1440080649 PRAMOD KUMAR PRADHAN SO BASANTA PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
9 KANTAMAL OR-26-003-005-004/18778
(DAPALA) 		2426003000NRG24270420230018010 27/04/2023 Gitanjali Mahakud 2426003WL000528 Gitanjali Mahakud 00415 SBIN0007764 1185 1185 Processed 11/05/2023 1440080642 MRS GITANJALI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 KANTAMAL OR-26-003-005-007/5555556242
(DAPALA) 		2426003000NRG24270420230018014 27/04/2023 Pintu Mahakud 2426003WL000528 Pintu Mahakud 00415 SBIN0009677 1185 1185 Processed 11/05/2023 1440080647 MR PINTU MAHAKUD STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-005-010/16762
(DAPALA) 		2426003000NRG24270420230018020 27/04/2023 Kula 2426003WL000528 Kula 00415 SBIN0009677 948 948 Processed 11/05/2023 1440080646 KULAMANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-005-010/17050-A
(DAPALA) 		2426003000NRG24270420230018022 27/04/2023 Sudam Banchor 2426003WL000528 Sudam Banchor 00415 SBIN0009677 948 948 Processed 11/05/2023 1440080648 Mr. SUDAM BANACHOR INDIAN BANK(607105)
SubTotal 3081 3081
13 KANTAMAL OR-26-003-005-007/15870-B
(DAPALA) 		2426003000NRG24270420230018011 27/04/2023 Madhuri Sethi 2426003WL000528 Madhuri Sethi 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440080637 MADHURI SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-005-007/5555556230
(DAPALA) 		2426003000NRG24270420230018012 27/04/2023 DAKSHYA MAHAKUD 2426003WL000528 DAKSHYA MAHAKUD 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440080636 Mr. DAKSHYA MAHAKUD UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-005-007/5555574
(DAPALA) 		2426003000NRG24270420230018017 27/04/2023 Srikanta Podha 2426003WL000528 Srikanta Podha 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1440080635 SRIKANTA PODH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-005-010/17201
(DAPALA) 		2426003000NRG24270420230018023 27/04/2023 Bhagabat Pradhan 2426003WL000528 Bhagabat Pradhan 00474 SBIN0RRUKGB 948 948 Processed 11/05/2023 1440080634 BHAGABAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4503 4503
17 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24270420230018029 27/04/2023 ALOK KUMAR KALATA 2426003WL000528 ALOK KUMAR KALATA 00691 IPOS0000001 948 948 Processed 11/05/2023 1440080644 ALOK KUMAR KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24270420230018030 27/04/2023 MINAKSHI KALATA 2426003WL000528 MINAKSHI KALATA 00691 IPOS0000001 948 948 Processed 11/05/2023 1440080645 MINAKSHI KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
19 KANTAMAL OR-26-003-005-003/34472
(DAPALA) 		2426003000NRG24270420230018009 27/04/2023 Manju 2426003WL000528 Manju 751001 1185 1185 Processed 11/05/2023 1440080633 Miss. MANJU DANTA UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-005-010/16762
(DAPALA) 		2426003000NRG24270420230018019 27/04/2023 Haricharan Majhi 2426003WL000528 Haricharan Majhi 751001 948 948 Processed 11/05/2023 1440080643 Mr. HARICHARAN MAJHI INDIAN BANK(607105)
SubTotal 2133 2133
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_270423APB_FTO_57010 76203001 2133
2 KANTAMAL OR2426003_270423APB_FTO_57010 Indian Bank IDIB000M062 MANMUNDA 6873
3 KANTAMAL OR2426003_270423APB_FTO_57010 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1185
4 KANTAMAL OR2426003_270423APB_FTO_57010 State Bank of India SBIN0007764 PALASAGUDA 1185
5 KANTAMAL OR2426003_270423APB_FTO_57010 State Bank of India SBIN0009677 DAHYA SAB 3081
6 KANTAMAL OR2426003_270423APB_FTO_57010 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 4503
7 KANTAMAL OR2426003_270423APB_FTO_57010 India Post Payments Bank IPOS0000001 BOUDHRAJ 1896

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