Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:11:49 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_091023APB_FTO_620806
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-26-003-012-001/35285
(KHAMANAMUNDA) 		2426003000NRG24091020230289978 09/10/2023 Shankar kheti 2426003WL011987 Shankar kheti 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7256818609 SANKAR KSHETI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-012-003/28729
(KHAMANAMUNDA) 		2426003000NRG24091020230289971 09/10/2023 Jalandhar Bagha 2426003WL011986 Jalandhar Bagha 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7256818610 MR JALANDHAR BAGH STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-012-007/30819-A
(KHAMANAMUNDA) 		2426003000NRG24091020230289973 09/10/2023 Arata Sahu 2426003WL011986 Arata Sahu 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7256818608 MR ARATA SAHU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-012-009/31543
(KHAMANAMUNDA) 		2426003000NRG24091020230289980 09/10/2023 Somanatha Kudei 2426003WL011987 Somanatha Kudei 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7256818607 Somanatha kudaie UNION BANK OF INDIA(508500)
SubTotal 9480 9480
5 KANTAMAL OR-26-003-012-001/31110-B
(KHAMANAMUNDA) 		2426003000NRG24091020230289977 09/10/2023 Rina Adjuadi 2426003WL011987 Rina Adjuadi 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7256818618 RINA ADJUADI UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-012-001/3555454757
(KHAMANAMUNDA) 		2426003000NRG24091020230289981 09/10/2023 Bidyabati Ksheti 2426003WL011988 Bidyabati Ksheti 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7256818606 BIDYABATI KSHETI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
7 KANTAMAL OR-26-003-012-001/31043
(KHAMANAMUNDA) 		2426003000NRG24091020230289975 09/10/2023 Giridhari Adajuali 2426003WL011987 Giridhari Adajuali 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818613 Mr. GIRIDHARI ADJUADI UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-012-001/31043
(KHAMANAMUNDA) 		2426003000NRG24091020230289976 09/10/2023 Sarojini Adjuadi 2426003WL011987 Sarojini Adjuadi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818617 Mrs. SAROJINI ADJUADI UTKAL GRAMEEN BANK(607234)
9 KANTAMAL OR-26-003-012-001/31141
(KHAMANAMUNDA) 		2426003000NRG24091020230289969 09/10/2023 Srikrushna Kheti 2426003WL011986 Srikrushna Kheti 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818614 Mr. SRIKRUSHNA KSHETI UTKAL GRAMEEN BANK(607234)
10 KANTAMAL OR-26-003-012-003/28836
(KHAMANAMUNDA) 		2426003000NRG24091020230289972 09/10/2023 Bijaya Bagha 2426003WL011986 Bijaya Bagha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818615 Mr. BIJAY BAGH UTKAL GRAMEEN BANK(607234)
11 KANTAMAL OR-26-003-012-007/3555454650
(KHAMANAMUNDA) 		2426003000NRG24091020230289983 09/10/2023 Rasmita Chaulia 2426003WL011988 Rasmita Chaulia 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818612 Mrs. RASMITA CHAULIA UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-012-008/33392
(KHAMANAMUNDA) 		2426003000NRG24091020230289979 09/10/2023 Dhananjya kalse 2426003WL011987 Dhananjya kalse 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256818616 Mr. DHANURJYA KALASE UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
13 KANTAMAL OR-26-003-012-007/30841
(KHAMANAMUNDA) 		2426003000NRG24091020230289974 09/10/2023 Tikechand chaulia 2426003WL011986 Tikechand chaulia 762001 2370 2370 Processed 09/11/2023 7256818611 TIKERAM CHAULIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_091023APB_FTO_620806 89039 2370
2 KANTAMAL OR2426003012_091023APB_FTO_620806 State Bank of India SBIN0006083 KANTAMAL 9480
3 KANTAMAL OR2426003012_091023APB_FTO_620806 Union Bank of India UBIN0577383 KANTAMAL 4740
4 KANTAMAL OR2426003012_091023APB_FTO_620806 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 14220

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