Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:19:35 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_191223FTO_907848
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-26-003-017-010/22907870
(MANAMUNDA) 		2426003000NRG24181220230383642 19/12/2023 Mamata Sasini 2426003WL022449 Mamata Sasini 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552691683 Mamata Sasini ()
2 KANTAMAL OR-26-003-017-010/22908171
(MANAMUNDA) 		2426003000NRG24181220230383647 19/12/2023 Sujata Meher 2426003WL022449 Sujata Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552691686 Sujata Meher ()
3 KANTAMAL OR-26-003-017-010/6633
(MANAMUNDA) 		2426003000NRG24181220230383674 19/12/2023 PUSPANJALI MEHER 2426003WL022449 PUSPANJALI MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552691682 PUSPANJALI MEHER ()
4 KANTAMAL OR-26-003-017-011/22908111
(MANAMUNDA) 		2426003000NRG24181220230383698 19/12/2023 SUDAM TARIA 2426003WL022449 SUDAM TARIA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552691684 SUDAM TARIA ()
5 KANTAMAL OR-26-003-017-011/22908111
(MANAMUNDA) 		2426003000NRG24181220230383699 19/12/2023 SUSHAMA TARIA 2426003WL022449 SUSHAMA TARIA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1552691685 SUSHAMA TARIA ()
SubTotal 8295 8295
6 KANTAMAL OR-26-003-017-010/22908171
(MANAMUNDA) 		2426003000NRG24181220230383646 19/12/2023 Manoj Meher 2426003WL022449 Manoj Meher 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1552691687 MR MANOJ MEHER ()
7 KANTAMAL OR-26-003-017-010/6446
(MANAMUNDA) 		2426003000NRG24181220230383672 19/12/2023 SUSHANTA BEHERA 2426003WL022449 SUSHANTA BEHERA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1552691688 MR SUSHANTA BEHERA ()
8 KANTAMAL OR-26-003-017-011/22907559
(MANAMUNDA) 		2426003000NRG24181220230383688 19/12/2023 GANESH RANA 2426003WL022449 GANESH RANA 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1552691689 MR GANESH RANA ()
SubTotal 4977 4977
9 KANTAMAL OR-26-003-017-010/22907395
(MANAMUNDA) 		2426003000NRG24181220230383630 19/12/2023 SURESH BAGH 2426003WL022449 SURESH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552691694 SURESH BAGH ()
10 KANTAMAL OR-26-003-017-010/5912
(MANAMUNDA) 		2426003000NRG24181220230383660 19/12/2023 ANUSUYA PANDE 2426003WL022449 ANUSUYA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552691692 ANUSUYA PANDE ()
11 KANTAMAL OR-26-003-017-010/5912
(MANAMUNDA) 		2426003000NRG24181220230383658 19/12/2023 BALAMUKNDA PANDE 2426003WL022449 BALAMUKNDA PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552691691 BALAMUKNDA PANDE ()
12 KANTAMAL OR-26-003-017-010/6406
(MANAMUNDA) 		2426003000NRG24181220230383667 19/12/2023 GUNANIDHI MALLIK 2426003WL022449 GUNANIDHI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552691690 GUNANIDHI MALLIK ()
13 KANTAMAL OR-26-003-017-010/6940
(MANAMUNDA) 		2426003000NRG24181220230383676 19/12/2023 Reeta Meher 2426003WL022449 Reeta Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552691693 Reeta Meher ()
SubTotal 8295 8295
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_191223FTO_907848 Indian Bank IDIB000M062 MANMUNDA 8295
2 KANTAMAL OR2426003017_191223FTO_907848 State Bank of India SBIN0009677 DAHYA SAB 4977
3 KANTAMAL OR2426003017_191223FTO_907848 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 8295

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