Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:19 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003001_131123FTO_757807
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-26-003-001-001/22515-B
(AMBAGAON) 		2426003000NRG24131120230332753 13/11/2023 Rukuni Rana 2426003WL017307 Rukuni Rana 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8996152291 MRS RUKUNI RANA ()
2 KANTAMAL OR-26-003-001-001/23800-A
(AMBAGAON) 		2426003000NRG24131120230333493 13/11/2023 RASHMITA RANA 2426003WL017384 RASHMITA RANA 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8996152317 MRS RASHMITA RANA ()
3 KANTAMAL OR-26-003-001-001/24018-A
(AMBAGAON) 		2426003000NRG24131120230332760 13/11/2023 Mathura Rana 2426003WL017308 Mathura Rana 00415 SBIN0006083 237 237 Processed 01/01/2024 8996152320 MRS MATHURA RANA ()
4 KANTAMAL OR-26-003-001-001/24018-A
(AMBAGAON) 		2426003000NRG24131120230333486 13/11/2023 Mathura Rana 2426003WL017383 Mathura Rana 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8996152319 MRS MATHURA RANA ()
5 KANTAMAL OR-26-003-001-002/36430
(AMBAGAON) 		2426003000NRG24131120230332688 13/11/2023 Pankaj Puta 2426003WL017300 Pankaj Puta 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8996152292 MR PANKAJ PUTA ()
6 KANTAMAL OR-26-003-001-003/33067
(AMBAGAON) 		2426003000NRG24131120230333446 13/11/2023 Champe Bibhar 2426003WL017379 Champe Bibhar 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8996152295 MR CHAMPEBIBHAR BIBHAR ()
7 KANTAMAL OR-26-003-001-003/33516
(AMBAGAON) 		2426003000NRG24131120230333464 13/11/2023 Haribala Rana 2426003WL017381 Haribala Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8996152318 MR HARIBOL SAHU ()
8 KANTAMAL OR-26-003-001-003/33664-A
(AMBAGAON) 		2426003000NRG24131120230333476 13/11/2023 Purusottam putel 2426003WL017382 Purusottam putel 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8996152316 MR PURASTAM PUTEL ()
9 KANTAMAL OR-26-003-001-004/31302
(AMBAGAON) 		2426003000NRG24131120230332746 13/11/2023 Panabudi Bewa 2426003WL017306 Panabudi Bewa 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8996152315 MRS PANABUDI SETHI ()
10 KANTAMAL OR-26-003-001-004/31386
(AMBAGAON) 		2426003000NRG24131120230333615 13/11/2023 BHUMI KANHAR 2426003WL017397 BHUMI KANHAR 00415 SBIN0006083 237 237 Processed 01/01/2024 8996152294 MRS BHUMI KAANR ()
11 KANTAMAL OR-26-003-001-004/31386
(AMBAGAON) 		2426003000NRG24131120230332610 13/11/2023 BHUMI KANHAR 2426003WL017292 BHUMI KANHAR 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8996152293 MRS BHUMI KAANR ()
12 KANTAMAL OR-26-003-001-004/31425
(AMBAGAON) 		2426003000NRG24131120230332601 13/11/2023 Jugeswar 2426003WL017291 Jugeswar 00415 SBIN0006083 2133 2133 Rejected 01/01/2024 8996152321 No Such Account
SubTotal 22752 22752
13 KANTAMAL OR-26-003-001-002/36430
(AMBAGAON) 		2426003000NRG24131120230332689 13/11/2023 Janani Puta 2426003WL017300 Janani Puta 00468 UBIN0564575 2133 2133 Processed 01/01/2024 8996152304 Janani Puta ()
SubTotal 2133 2133
14 KANTAMAL OR-26-003-001-001/21500-A
(AMBAGAON) 		2426003000NRG24131120230332740 13/11/2023 Barun Rana 2426003WL017306 Barun Rana 00468 UBIN0577383 2133 2133 Processed 01/01/2024 8996152306 Barun Rana ()
15 KANTAMAL OR-26-003-001-001/22515-B
(AMBAGAON) 		2426003000NRG24131120230332752 13/11/2023 Ratan Rana 2426003WL017307 Ratan Rana 00468 UBIN0577383 2133 2133 Processed 01/01/2024 8996152307 Ratan Rana ()
16 KANTAMAL OR-26-003-001-001/22871-A
(AMBAGAON) 		2426003000NRG24131120230332756 13/11/2023 Sima Rana 2426003WL017307 Sima Rana 00468 UBIN0577383 2133 2133 Processed 01/01/2024 8996152305 Sima Rana ()
SubTotal 6399 6399
17 KANTAMAL OR-26-003-001-001/21500-A
(AMBAGAON) 		2426003000NRG24131120230332741 13/11/2023 Basanti Rana 2426003WL017306 Basanti Rana 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152301 Basanti Rana ()
18 KANTAMAL OR-26-003-001-001/2277902
(AMBAGAON) 		2426003000NRG24131120230332743 13/11/2023 DUR RANA 2426003WL017306 DUR RANA 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152302 DUR RANA ()
19 KANTAMAL OR-26-003-001-001/23367
(AMBAGAON) 		2426003000NRG24131120230333505 13/11/2023 Bina Rana 2426003WL017385 Bina Rana 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152299 Bina Rana ()
20 KANTAMAL OR-26-003-001-002/31876-A
(AMBAGAON) 		2426003000NRG24131120230332642 13/11/2023 Ramani Bhoi 2426003WL017296 Ramani Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152311 Ramani Bhoi ()
21 KANTAMAL OR-26-003-001-002/32068
(AMBAGAON) 		2426003000NRG24131120230332607 13/11/2023 Gobardhan Kalse 2426003WL017292 Gobardhan Kalse 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152310 Gobardhan Kalse ()
22 KANTAMAL OR-26-003-001-003/2278107
(AMBAGAON) 		2426003000NRG24131120230333553 13/11/2023 Sukadai Rana 2426003WL017390 Sukadai Rana 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996152297 Sukadai Rana ()
23 KANTAMAL OR-26-003-001-003/2278126
(AMBAGAON) 		2426003000NRG24131120230332644 13/11/2023 Kalpana Bhoi 2426003WL017296 Kalpana Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152309 Kalpana Bhoi ()
24 KANTAMAL OR-26-003-001-003/32930
(AMBAGAON) 		2426003000NRG24131120230333526 13/11/2023 Kajal Rana 2426003WL017387 Kajal Rana 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996152296 Kajal Rana ()
25 KANTAMAL OR-26-003-001-003/32948
(AMBAGAON) 		2426003000NRG24131120230332645 13/11/2023 Janaka Ghibela 2426003WL017296 Janaka Ghibela 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152313 Janaka Ghibela ()
26 KANTAMAL OR-26-003-001-003/33027
(AMBAGAON) 		2426003000NRG24131120230333557 13/11/2023 Santi Putel 2426003WL017390 Santi Putel 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8996152308 Santi Putel ()
27 KANTAMAL OR-26-003-001-003/33169
(AMBAGAON) 		2426003000NRG24131120230333438 13/11/2023 Sundar Bibhar 2426003WL017378 Sundar Bibhar 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8996152303 Sundar Bibhar ()
28 KANTAMAL OR-26-003-001-003/33291
(AMBAGAON) 		2426003000NRG24131120230333450 13/11/2023 Mana Bibhar 2426003WL017379 Mana Bibhar 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8996152314 Mana Bibhar ()
29 KANTAMAL OR-26-003-001-003/33469-A
(AMBAGAON) 		2426003000NRG24131120230333474 13/11/2023 Rakhi Bibhar 2426003WL017382 Rakhi Bibhar 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8996152300 Rakhi Bibhar ()
30 KANTAMAL OR-26-003-001-004/2277998
(AMBAGAON) 		2426003000NRG24131120230332599 13/11/2023 Mamata Sethi 2426003WL017291 Mamata Sethi 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152298 Mamata Sethi ()
31 KANTAMAL OR-26-003-001-005/31016
(AMBAGAON) 		2426003000NRG24131120230332618 13/11/2023 Tapaswini Rana 2426003WL017293 Tapaswini Rana 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8996152312 Tapaswini Rana ()
SubTotal 27018 27018
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003001_131123FTO_757807 State Bank of India SBIN0006083 KANTAMAL 22752
2 KANTAMAL OR2426003001_131123FTO_757807 Union Bank of India UBIN0564575 BOUDH 2133
3 KANTAMAL OR2426003001_131123FTO_757807 Union Bank of India UBIN0577383 KANTAMAL 6399
4 KANTAMAL OR2426003001_131123FTO_757807 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 27018

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