Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:31 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_090623APB_FTO_218505
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-26-003-012-004/31606
(KHAMANAMUNDA) 		2426003000NRG24090620230113643 09/06/2023 Kuni Mahakuda 2426003WL003258 Kuni Mahakuda 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329545 MRS KUNI MAHAKUD STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-012-004/31606
(KHAMANAMUNDA) 		2426003000NRG24090620230113644 09/06/2023 Kuni Mahakuda 2426003WL003258 Kuni Mahakuda 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329546 MRS KUNI MAHAKUD STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24090620230113645 09/06/2023 Ananta Bagha 2426003WL003258 Ananta Bagha 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329553 MR ANTA BAGH STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24090620230113647 09/06/2023 Ananta Bagha 2426003WL003258 Ananta Bagha 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329554 MR ANTA BAGH STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24090620230113650 09/06/2023 Bhumi Padhan 2426003WL003258 Bhumi Padhan 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329542 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24090620230113652 09/06/2023 Bhumi Padhan 2426003WL003258 Bhumi Padhan 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329541 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24090620230113651 09/06/2023 Pabitra Padhan 2426003WL003258 Pabitra Padhan 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329597 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24090620230113649 09/06/2023 Pabitra Padhan 2426003WL003258 Pabitra Padhan 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329598 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24090620230113664 09/06/2023 Nibedita Padhan 2426003WL003258 Nibedita Padhan 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329552 MRS NIBEDITA PADHAN STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24090620230113666 09/06/2023 Nibedita Padhan 2426003WL003258 Nibedita Padhan 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329551 MRS NIBEDITA PADHAN STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24090620230113665 09/06/2023 Susanta Padhan 2426003WL003258 Susanta Padhan 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329544 MR SUSANTA PADHAN STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24090620230113663 09/06/2023 Susanta Padhan 2426003WL003258 Susanta Padhan 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329543 MR SUSANTA PADHAN STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24090620230113668 09/06/2023 Kabita Majhi 2426003WL003258 Kabita Majhi 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329550 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24090620230113670 09/06/2023 Kabita Majhi 2426003WL003258 Kabita Majhi 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329549 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24090620230113669 09/06/2023 karuna majhi 2426003WL003258 karuna majhi 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329548 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24090620230113667 09/06/2023 karuna majhi 2426003WL003258 karuna majhi 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329547 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-012-004/3554534
(KHAMANAMUNDA) 		2426003000NRG24090620230113672 09/06/2023 Mukta Mendili 2426003WL003258 Mukta Mendili 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329539 MRS MUKTA MENDELI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-012-004/3554534
(KHAMANAMUNDA) 		2426003000NRG24090620230113674 09/06/2023 Mukta Mendili 2426003WL003258 Mukta Mendili 00415 SBIN0006083 474 474 Processed 14/06/2023 2541329540 MRS MUKTA MENDELI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-012-009/31377
(KHAMANAMUNDA) 		2426003000NRG24090620230113686 09/06/2023 Goalapi Kudei 2426003WL003258 Goalapi Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329538 MRS GOLAPI KUDEI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-012-009/31377
(KHAMANAMUNDA) 		2426003000NRG24090620230113685 09/06/2023 Hemanta kudei 2426003WL003258 Hemanta kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329557 MR HEMANT KUDEI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-012-009/31408
(KHAMANAMUNDA) 		2426003000NRG24090620230113694 09/06/2023 Abina Kudaie 2426003WL003258 Abina Kudaie 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329559 ABIN KUDEI BANK OF BARODA(606985)
22 KANTAMAL OR-26-003-012-009/31458
(KHAMANAMUNDA) 		2426003000NRG24090620230113696 09/06/2023 Manati Kudaie 2426003WL003258 Manati Kudaie 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329560 MALATI KUDEI BANK OF BARODA(606985)
23 KANTAMAL OR-26-003-012-009/31494
(KHAMANAMUNDA) 		2426003000NRG24090620230113697 09/06/2023 Rajkumar Kudaie 2426003WL003258 Rajkumar Kudaie 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329558 MR RAJKUMAR KUDEI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-012-009/31494-B
(KHAMANAMUNDA) 		2426003000NRG24090620230113702 09/06/2023 Priyambada Kudei 2426003WL003258 Priyambada Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329562 MRS PRIYAMBADA KUDEI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-012-009/31497
(KHAMANAMUNDA) 		2426003000NRG24090620230113703 09/06/2023 Gokula Kudei 2426003WL003258 Gokula Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329561 MR GOKUL KUDEI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-012-009/31526
(KHAMANAMUNDA) 		2426003000NRG24090620230113705 09/06/2023 Jhankar Kudei 2426003WL003258 Jhankar Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329555 JHANKAR KUDEI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-012-009/31549
(KHAMANAMUNDA) 		2426003000NRG24090620230113707 09/06/2023 Sardakara Nial 2426003WL003258 Sardakara Nial 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329595 MR SARDAKAR NIAL STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-012-009/35252
(KHAMANAMUNDA) 		2426003000NRG24090620230113709 09/06/2023 Bana Kudei 2426003WL003258 Bana Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329556 MR BANA KUDEI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-012-009/35254
(KHAMANAMUNDA) 		2426003000NRG24090620230113711 09/06/2023 Basanta Kudei 2426003WL003258 Basanta Kudei 00415 SBIN0006083 1422 1422 Processed 14/06/2023 2541329596 MR BASANT KUDEI STATE BANK OF INDIA(508548)
SubTotal 32706 32706
30 KANTAMAL OR-26-003-012-009/31383
(KHAMANAMUNDA) 		2426003000NRG24090620230113687 09/06/2023 Arjun kudei 2426003WL003258 Arjun kudei 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329565 Ajun kudaie UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-012-009/31383
(KHAMANAMUNDA) 		2426003000NRG24090620230113688 09/06/2023 Sakuntala kudei 2426003WL003258 Sakuntala kudei 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329594 Mrs. SUKUNTALA KUDEI UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-012-009/31395
(KHAMANAMUNDA) 		2426003000NRG24090620230113692 09/06/2023 Netra Kudei 2426003WL003258 Netra Kudei 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329564 netra kudaie UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-012-009/31408
(KHAMANAMUNDA) 		2426003000NRG24090620230113695 09/06/2023 Kumudini Kudei 2426003WL003258 Kumudini Kudei 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329563 kuma kudei UNION BANK OF INDIA(508500)
34 KANTAMAL OR-26-003-012-009/31549
(KHAMANAMUNDA) 		2426003000NRG24090620230113708 09/06/2023 Bhagyabati Nial 2426003WL003258 Bhagyabati Nial 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329566 Bhagya bati nial UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-012-009/35252
(KHAMANAMUNDA) 		2426003000NRG24090620230113710 09/06/2023 Saila kudei 2426003WL003258 Saila kudei 00468 UBIN0564575 1422 1422 Processed 14/06/2023 2541329567 saila kudei UNION BANK OF INDIA(508500)
SubTotal 8532 8532
36 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113655 09/06/2023 Ananda Mahakud 2426003WL003258 Ananda Mahakud 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329571 ANANDA MAHAKUD UNION BANK OF INDIA(508500)
37 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113657 09/06/2023 Ananda Mahakud 2426003WL003258 Ananda Mahakud 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329572 ANANDA MAHAKUD UNION BANK OF INDIA(508500)
38 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113658 09/06/2023 Laibani Mahakud 2426003WL003258 Laibani Mahakud 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329577 LAIBANI MAHAKUD UNION BANK OF INDIA(508500)
39 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113656 09/06/2023 Laibani Mahakud 2426003WL003258 Laibani Mahakud 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329578 LAIBANI MAHAKUD UNION BANK OF INDIA(508500)
40 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24090620230113659 09/06/2023 Bala Majhi 2426003WL003258 Bala Majhi 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329573 MR BALA MAJHI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24090620230113661 09/06/2023 Bala Majhi 2426003WL003258 Bala Majhi 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329574 MR BALA MAJHI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24090620230113662 09/06/2023 Sudra Majhi 2426003WL003258 Sudra Majhi 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329570 SUBIDA MAJHI UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24090620230113660 09/06/2023 Sudra Majhi 2426003WL003258 Sudra Majhi 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329569 SUBIDA MAJHI UNION BANK OF INDIA(508500)
44 KANTAMAL OR-26-003-012-004/3555454754
(KHAMANAMUNDA) 		2426003000NRG24090620230113675 09/06/2023 Ranjit Mendili 2426003WL003258 Ranjit Mendili 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329582 RANJIT MENDILI UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-012-004/3555454754
(KHAMANAMUNDA) 		2426003000NRG24090620230113677 09/06/2023 Ranjit Mendili 2426003WL003258 Ranjit Mendili 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329581 RANJIT MENDILI UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-012-004/3555454754
(KHAMANAMUNDA) 		2426003000NRG24090620230113678 09/06/2023 Sujata Ksheti 2426003WL003258 Sujata Ksheti 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329579 Miss. SUJATA KSHETI UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-012-004/3555454754
(KHAMANAMUNDA) 		2426003000NRG24090620230113676 09/06/2023 Sujata Ksheti 2426003WL003258 Sujata Ksheti 00468 UBIN0577383 474 474 Processed 14/06/2023 2541329580 Miss. SUJATA KSHETI UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-012-006/354478-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113683 09/06/2023 Sumukhi Mahakud 2426003WL003258 Sumukhi Mahakud 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329537 SUMUKHI MAHAKUD UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-012-009/31494
(KHAMANAMUNDA) 		2426003000NRG24090620230113698 09/06/2023 Sorisa Kudei 2426003WL003258 Sorisa Kudei 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329575 SORISHA KUDEI UNION BANK OF INDIA(508500)
50 KANTAMAL OR-26-003-012-009/31494-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113700 09/06/2023 Sebati Kudei 2426003WL003258 Sebati Kudei 00468 UBIN0577383 1422 1422 Processed 14/06/2023 2541329576 Miss. KANTI KUDEI UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
51 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24090620230113648 09/06/2023 Suna Bagha 2426003WL003258 Suna Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329586 Mrs. SUNA BAGH UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24090620230113646 09/06/2023 Suna Bagha 2426003WL003258 Suna Bagha 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2541329587 Mrs. SUNA BAGH UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-012-004/32131-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113653 09/06/2023 Rasmita budek 2426003WL003258 Rasmita budek 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2541329592 Miss. RASMITA BUDEK UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-012-004/32131-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113654 09/06/2023 Rasmita budek 2426003WL003258 Rasmita budek 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329591 Miss. RASMITA BUDEK UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-012-004/3554534
(KHAMANAMUNDA) 		2426003000NRG24090620230113673 09/06/2023 Sasibhusana Mendili 2426003WL003258 Sasibhusana Mendili 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2541329584 SASHI MENDILI STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-012-004/3554534
(KHAMANAMUNDA) 		2426003000NRG24090620230113671 09/06/2023 Sasibhusana Mendili 2426003WL003258 Sasibhusana Mendili 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329585 SASHI MENDILI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-012-009/31392
(KHAMANAMUNDA) 		2426003000NRG24090620230113690 09/06/2023 Ram Kumar Bagarty 2426003WL003258 Ram Kumar Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329589 Mr. RAMKUMAR BAGARTI UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-012-009/31395-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113693 09/06/2023 Aladini kudei 2426003WL003258 Aladini kudei 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329590 Alladini kudaie UNION BANK OF INDIA(508500)
59 KANTAMAL OR-26-003-012-009/31494-A
(KHAMANAMUNDA) 		2426003000NRG24090620230113699 09/06/2023 Dhanabanta Kudei 2426003WL003258 Dhanabanta Kudei 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329588 Mr. DHANABANTA KUDEI UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-012-009/35254
(KHAMANAMUNDA) 		2426003000NRG24090620230113712 09/06/2023 Babita Kudei 2426003WL003258 Babita Kudei 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541329583 Mrs. BABITA KUDEI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
61 KANTAMAL OR-26-003-012-009/31494-B
(KHAMANAMUNDA) 		2426003000NRG24090620230113701 09/06/2023 Budhimanta Kudei 2426003WL003258 Budhimanta Kudei 751001 1422 1422 Processed 14/06/2023 2541329593 BUDHIMANTA KUDEI STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-012-009/31497
(KHAMANAMUNDA) 		2426003000NRG24090620230113704 09/06/2023 Gouri Kudei 2426003WL003258 Gouri Kudei 762001 1422 1422 Processed 14/06/2023 2541329568 Mrs. GOURI KUDEI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_090623APB_FTO_218505 76203001 1422
2 KANTAMAL OR2426003012_090623APB_FTO_218505 89039 1422
3 KANTAMAL OR2426003012_090623APB_FTO_218505 State Bank of India SBIN0006083 KANTAMAL 32706
4 KANTAMAL OR2426003012_090623APB_FTO_218505 Union Bank of India UBIN0564575 BOUDH 8532
5 KANTAMAL OR2426003012_090623APB_FTO_218505 Union Bank of India UBIN0577383 KANTAMAL 15642
6 KANTAMAL OR2426003012_090623APB_FTO_218505 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 11376

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