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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:09:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_290623APB_FTO_292197
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-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG24290620230194581 29/06/2023 Droupadi Naik 2426003WL005450 Droupadi Naik 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819630 MRS DROUPADI NAIK STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG24290620230194580 29/06/2023 Upendra Naik 2426003WL005450 Upendra Naik 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819650 UPENDRA NAIK UNION BANK OF INDIA(508500)
3 KANTAMAL OR-26-003-023-001/2241338
(SUNDHIPADAR) 		2426003000NRG24290620230194583 29/06/2023 SRIKANTA SAHU 2426003WL005450 SRIKANTA SAHU 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819642 MR SRIKANTA SAHU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-023-001/224411965
(SUNDHIPADAR) 		2426003000NRG24290620230194584 29/06/2023 Anjana 2426003WL005450 Anjana 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819627 adina dehuri UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-023-001/241177
(SUNDHIPADAR) 		2426003000NRG24290620230194591 29/06/2023 shrikant baghar 2426003WL005450 shrikant baghar 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819641 SRIKANT BAGHAR STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-023-001/24394
(SUNDHIPADAR) 		2426003000NRG24290620230194561 29/06/2023 KARPUR BHOI 2426003WL005449 KARPUR BHOI 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819648 Miss. KARPUR BHOI UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-023-001/24394
(SUNDHIPADAR) 		2426003000NRG24290620230194563 29/06/2023 KARPUR BHOI 2426003WL005449 KARPUR BHOI 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819649 Miss. KARPUR BHOI UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-023-001/24633
(SUNDHIPADAR) 		2426003000NRG24290620230194598 29/06/2023 Santoshini Bagarti 2426003WL005450 Santoshini Bagarti 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819632 SANTOSHINI BAGARTTI UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-023-002/241076
(SUNDHIPADAR) 		2426003000NRG24290620230194601 29/06/2023 pinky karna 2426003WL005450 pinky karna 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819633 MRS PINKY KARNA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-023-002/241077
(SUNDHIPADAR) 		2426003000NRG24290620230194603 29/06/2023 basanti naik 2426003WL005450 basanti naik 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819640 Mrs. BASANTI NAIK UTKAL GRAMEEN BANK(607234)
11 KANTAMAL OR-26-003-023-002/241083
(SUNDHIPADAR) 		2426003000NRG24290620230194604 29/06/2023 susanta rajahans 2426003WL005450 susanta rajahans 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819643 MR SUSHANTA RAJHANS STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-023-002/241086
(SUNDHIPADAR) 		2426003000NRG24290620230194606 29/06/2023 rabindra kalata 2426003WL005450 rabindra kalata 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819634 RABINDRA KALATA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-023-002/241120
(SUNDHIPADAR) 		2426003000NRG24290620230194608 29/06/2023 Pratima Kalata 2426003WL005450 Pratima Kalata 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819647 MRS PRATIMA KALATA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-023-002/241204
(SUNDHIPADAR) 		2426003000NRG24290620230194609 29/06/2023 DHARA KALTA 2426003WL005450 DHARA KALTA 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819644 MRS DHARA KALATA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-023-002/241278
(SUNDHIPADAR) 		2426003000NRG24290620230194611 29/06/2023 Ghasan Bhoi 2426003WL005450 Ghasan Bhoi 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819637 MISS GHASAN BHOI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-023-018/22340-B
(SUNDHIPADAR) 		2426003000NRG24290620230194570 29/06/2023 Banamali 2426003WL005449 Banamali 00415 SBIN0009677 1659 1659 Processed 06/07/2023 3063819651 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
17 KANTAMAL OR-26-003-023-018/22340-B
(SUNDHIPADAR) 		2426003000NRG24290620230194572 29/06/2023 Banamali 2426003WL005449 Banamali 00415 SBIN0009677 1659 1659 Processed 06/07/2023 3063819652 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
18 KANTAMAL OR-26-003-023-018/22340-B
(SUNDHIPADAR) 		2426003000NRG24290620230194573 29/06/2023 sukanti pradhan 2426003WL005449 sukanti pradhan 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819638 SUKANTI PRADHAN UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-023-018/22340-B
(SUNDHIPADAR) 		2426003000NRG24290620230194571 29/06/2023 sukanti pradhan 2426003WL005449 sukanti pradhan 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819639 SUKANTI PRADHAN UNION BANK OF INDIA(508500)
20 KANTAMAL OR-26-003-023-018/25715-A
(SUNDHIPADAR) 		2426003000NRG24290620230194574 29/06/2023 jayakrushna rajahansa 2426003WL005449 jayakrushna rajahansa 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819645 JAYAKRUSHNA RAJAHANSA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-023-018/25715-A
(SUNDHIPADAR) 		2426003000NRG24290620230194576 29/06/2023 jayakrushna rajahansa 2426003WL005449 jayakrushna rajahansa 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819646 JAYAKRUSHNA RAJAHANSA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-023-018/25715-A
(SUNDHIPADAR) 		2426003000NRG24290620230194577 29/06/2023 rupei rajahansa 2426003WL005449 rupei rajahansa 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819635 RUPEI RAJHANS UNION BANK OF INDIA(508500)
23 KANTAMAL OR-26-003-023-018/25715-A
(SUNDHIPADAR) 		2426003000NRG24290620230194575 29/06/2023 rupei rajahansa 2426003WL005449 rupei rajahansa 00415 SBIN0009677 1659 1659 Processed 05/07/2023 3063819636 RUPEI RAJHANS UNION BANK OF INDIA(508500)
SubTotal 38157 38157
24 KANTAMAL OR-26-003-023-002/241120
(SUNDHIPADAR) 		2426003000NRG24290620230194607 29/06/2023 ranjit kalta 2426003WL005450 ranjit kalta 00415 SBIN0012094 1659 1659 Processed 05/07/2023 3063819631 RANJIT KALTA BANK OF BARODA(606985)
SubTotal 1659 1659
25 KANTAMAL OR-26-003-023-001/24394
(SUNDHIPADAR) 		2426003000NRG24290620230194562 29/06/2023 Goutam Bhoi 2426003WL005449 Goutam Bhoi 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819661 MR GOUTAM BHOI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-023-001/24394
(SUNDHIPADAR) 		2426003000NRG24290620230194560 29/06/2023 Goutam Bhoi 2426003WL005449 Goutam Bhoi 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819662 MR GOUTAM BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-023-001/24443
(SUNDHIPADAR) 		2426003000NRG24290620230194565 29/06/2023 Champa Naik 2426003WL005449 Champa Naik 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819657 Mrs. CHAMPA NAIK UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-023-001/24443
(SUNDHIPADAR) 		2426003000NRG24290620230194567 29/06/2023 Champa Naik 2426003WL005449 Champa Naik 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819658 Mrs. CHAMPA NAIK UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-023-001/24443
(SUNDHIPADAR) 		2426003000NRG24290620230194566 29/06/2023 Japa Naik 2426003WL005449 Japa Naik 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819659 japa naik UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-023-001/24443
(SUNDHIPADAR) 		2426003000NRG24290620230194564 29/06/2023 Japa Naik 2426003WL005449 Japa Naik 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819660 japa naik UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-023-001/24545
(SUNDHIPADAR) 		2426003000NRG24290620230194594 29/06/2023 Sita Pradhan 2426003WL005450 Sita Pradhan 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819656 Miss. SITA PRADHAN UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-023-001/24550
(SUNDHIPADAR) 		2426003000NRG24290620230194595 29/06/2023 Basudev Sahu 2426003WL005450 Basudev Sahu 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819663 MR BASU SAHU STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-023-001/24550
(SUNDHIPADAR) 		2426003000NRG24290620230194596 29/06/2023 Cher Sahu 2426003WL005450 Cher Sahu 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819653 Mrs. CHERA SAHU UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-023-001/24697
(SUNDHIPADAR) 		2426003000NRG24290620230194568 29/06/2023 Gajendra Padhan 2426003WL005449 Gajendra Padhan 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819654 gajendra pradhan UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-023-001/24697
(SUNDHIPADAR) 		2426003000NRG24290620230194569 29/06/2023 Gajendra Padhan 2426003WL005449 Gajendra Padhan 00468 UBIN0564575 1659 1659 Processed 05/07/2023 3063819655 gajendra pradhan UNION BANK OF INDIA(508500)
SubTotal 18249 18249
36 KANTAMAL OR-26-003-023-001/2241304
(SUNDHIPADAR) 		2426003000NRG24290620230194582 29/06/2023 Tapaswini Pradhan 2426003WL005450 Tapaswini Pradhan 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063819666 TAPASWINI PRADHAN IDBI BANK(607095)
37 KANTAMAL OR-26-003-023-001/224411966
(SUNDHIPADAR) 		2426003000NRG24290620230194585 29/06/2023 PABITRA BHOI 2426003WL005450 PABITRA BHOI 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063819665 Mr. PABITRA BHOI UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-023-001/241186
(SUNDHIPADAR) 		2426003000NRG24290620230194593 29/06/2023 Gita Khandagiri 2426003WL005450 Gita Khandagiri 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063819667 Mrs. GITA KHANDAGIRI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
39 KANTAMAL OR-26-003-023-001/241064
(SUNDHIPADAR) 		2426003000NRG24290620230194586 29/06/2023 paramananda pradhan 2426003WL005450 paramananda pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819673 parama pradhan UNION BANK OF INDIA(508500)
40 KANTAMAL OR-26-003-023-001/241069
(SUNDHIPADAR) 		2426003000NRG24290620230194552 29/06/2023 birath pradhan 2426003WL005449 birath pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819629 Mr. BIRATHA . PRADHAN UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-023-001/241069
(SUNDHIPADAR) 		2426003000NRG24290620230194554 29/06/2023 birath pradhan 2426003WL005449 birath pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819628 Mr. BIRATHA . PRADHAN UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-023-001/241069
(SUNDHIPADAR) 		2426003000NRG24290620230194555 29/06/2023 sanjukta pradhan 2426003WL005449 sanjukta pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819671 Mrs. SANJUKTA PRADHAN UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-023-001/241069
(SUNDHIPADAR) 		2426003000NRG24290620230194553 29/06/2023 sanjukta pradhan 2426003WL005449 sanjukta pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819670 Mrs. SANJUKTA PRADHAN UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-023-001/241070
(SUNDHIPADAR) 		2426003000NRG24290620230194587 29/06/2023 ambarish manahira 2426003WL005450 ambarish manahira 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819681 Mr. AMBARISH MANAHIRA UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-023-001/241071
(SUNDHIPADAR) 		2426003000NRG24290620230194559 29/06/2023 jagnaswary pradhan 2426003WL005449 jagnaswary pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819676 Mrs. JAJNESWARI PRADHAN UTKAL GRAMEEN BANK(607234)
46 KANTAMAL OR-26-003-023-001/241071
(SUNDHIPADAR) 		2426003000NRG24290620230194557 29/06/2023 jagnaswary pradhan 2426003WL005449 jagnaswary pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819677 Mrs. JAJNESWARI PRADHAN UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-023-001/241071
(SUNDHIPADAR) 		2426003000NRG24290620230194558 29/06/2023 subash pradhan 2426003WL005449 subash pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819675 SUBASH PRADHAN STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-023-001/241071
(SUNDHIPADAR) 		2426003000NRG24290620230194556 29/06/2023 subash pradhan 2426003WL005449 subash pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819674 SUBASH PRADHAN STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-023-001/241076
(SUNDHIPADAR) 		2426003000NRG24290620230194588 29/06/2023 udian naik 2426003WL005450 udian naik 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819680 Mrs. UDIAN NAIK UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-023-001/241122
(SUNDHIPADAR) 		2426003000NRG24290620230194590 29/06/2023 baijayanti pradhan 2426003WL005450 baijayanti pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819684 Mrs. BAIJAYANTI PRADHAN UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-023-001/241122
(SUNDHIPADAR) 		2426003000NRG24290620230194589 29/06/2023 nilamani pradhan 2426003WL005450 nilamani pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819683 Mr. NILAMANI PRADHAN UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-023-001/241181
(SUNDHIPADAR) 		2426003000NRG24290620230194592 29/06/2023 upendra pradhan 2426003WL005450 upendra pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819679 Mr. UPENDRA PRADHAN UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-023-001/24599-B
(SUNDHIPADAR) 		2426003000NRG24290620230194597 29/06/2023 Sangita Pradhan 2426003WL005450 Sangita Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819682 Mrs. SANGITA PRADHAN UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-023-001/24796
(SUNDHIPADAR) 		2426003000NRG24290620230194600 29/06/2023 PARBATI PRADHAN 2426003WL005450 PARBATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819678 Mrs. PARWATI PADHAN UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-023-002/241077
(SUNDHIPADAR) 		2426003000NRG24290620230194602 29/06/2023 subash naik 2426003WL005450 subash naik 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819672 Mr. SUBASH NAYAK UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-023-002/241083
(SUNDHIPADAR) 		2426003000NRG24290620230194605 29/06/2023 Surjyakanti Rajahansa 2426003WL005450 Surjyakanti Rajahansa 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819685 MRS SURJYAKANTI RAJHANS STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-023-002/241278
(SUNDHIPADAR) 		2426003000NRG24290620230194610 29/06/2023 Hari Bhoi 2426003WL005450 Hari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819686 Mr. HARI BHOI UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-023-020/241281
(SUNDHIPADAR) 		2426003000NRG24290620230194578 29/06/2023 sasmita pradhan 2426003WL005449 sasmita pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063819668 Mrs. SASMITA PRADHAN UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-023-020/241281
(SUNDHIPADAR) 		2426003000NRG24290620230194579 29/06/2023 sasmita pradhan 2426003WL005449 sasmita pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063819669 Mrs. SASMITA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 34602 34602
60 KANTAMAL OR-26-003-023-001/24796
(SUNDHIPADAR) 		2426003000NRG24290620230194599 29/06/2023 RAJANI KANTA PRADHAN 2426003WL005450 RAJANI KANTA PRADHAN 762001 1659 1659 Processed 05/07/2023 3063819664 Mr. RAJANIKANTA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 99303 99303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_290623APB_FTO_292197 88805 1659
2 KANTAMAL OR2426003023_290623APB_FTO_292197 State Bank of India SBIN0009677 DAHYA SAB 38157
3 KANTAMAL OR2426003023_290623APB_FTO_292197 State Bank of India SBIN0012094 SONEPUR EVENING BRANCH 1659
4 KANTAMAL OR2426003023_290623APB_FTO_292197 Union Bank of India UBIN0564575 BOUDH 18249
5 KANTAMAL OR2426003023_290623APB_FTO_292197 Union Bank of India UBIN0577383 KANTAMAL 4977
6 KANTAMAL OR2426003023_290623APB_FTO_292197 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 34602

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