Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:04:50 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003024_280623APB_FTO_288090
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-26-003-024-003/2244738-A
(UMA) 		2426003000NRG24240620230175003 28/06/2023 Bisakha Puta 2426003WL004914 Bisakha Puta 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834920 MRS BISHAKHA PUTA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-024-003/28233
(UMA) 		2426003000NRG24240620230175004 28/06/2023 Bhika Jhankar 2426003WL004914 Bhika Jhankar 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834913 MR BHIKA JHANKAR STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-024-003/28289
(UMA) 		2426003000NRG24240620230175006 28/06/2023 Surudei Puta 2426003WL004914 Surudei Puta 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834925 MRS SURUDEI PUTA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-024-003/28295
(UMA) 		2426003000NRG24240620230175007 28/06/2023 Baibasuta Bhoi 2426003WL004914 Baibasuta Bhoi 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834914 MR BAIBASUTA BHOI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-024-003/28295
(UMA) 		2426003000NRG24240620230175008 28/06/2023 Baidehi Bhoi 2426003WL004914 Baidehi Bhoi 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834922 MRS BAIDEI BHOI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-024-003/28299
(UMA) 		2426003000NRG24240620230175009 28/06/2023 Kasoda Jhankar 2426003WL004914 Kasoda Jhankar 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834919 KASUDA JHANKAR STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24240620230175010 28/06/2023 Dushasan Puta 2426003WL004914 Dushasan Puta 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834912 DUSHASAN PUTA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24240620230175011 28/06/2023 Sumati Dharua 2426003WL004914 Sumati Dharua 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834932 MRS SUMATI PUTA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-024-003/28343
(UMA) 		2426003000NRG24240620230175012 28/06/2023 Duryodhan Puta 2426003WL004914 Duryodhan Puta 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834924 MR DURJADHAN PUTA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24240620230175013 28/06/2023 Kala Rana 2426003WL004914 Kala Rana 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834918 MR KALA RANA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24240620230175014 28/06/2023 Mahendri Rana 2426003WL004914 Mahendri Rana 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834915 MRS MAHENDRI RANA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24240620230175015 28/06/2023 Chandramani Bhoi 2426003WL004914 Chandramani Bhoi 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834927 MR CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24240620230175016 28/06/2023 luchana Bhoi 2426003WL004914 luchana Bhoi 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834926 MRS LUCHANA BHOI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-024-003/3535891303
(UMA) 		2426003000NRG24240620230175018 28/06/2023 Dipa Bhoi 2426003WL004914 Dipa Bhoi 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834928 MRS DEEPA BHOI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-024-003/3535891303
(UMA) 		2426003000NRG24240620230175017 28/06/2023 Purandara 2426003WL004914 Purandara 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834923 MR PURANDRA BHOI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24240620230175022 28/06/2023 Dalimba Dharua 2426003WL004914 Dalimba Dharua 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834930 MRS DALIMBA DHARUA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24240620230175021 28/06/2023 Sukal Dhrua 2426003WL004914 Sukal Dhrua 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834929 MR SUKAL DHARUA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-024-003/3535981310
(UMA) 		2426003000NRG24240620230175023 28/06/2023 Sabita Dharua 2426003WL004914 Sabita Dharua 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834933 MRS SABITA DHARUA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-024-003/3535981313
(UMA) 		2426003000NRG24240620230175024 28/06/2023 Ranjit Dharua 2426003WL004914 Ranjit Dharua 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834931 RANJIT DHARUA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-024-007/3535981314
(UMA) 		2426003000NRG24240620230175025 28/06/2023 Tapisa Kanhar 2426003WL004914 Tapisa Kanhar 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834934 MRS TAPISHA KANHAR STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24240620230175026 28/06/2023 Atma Rout 2426003WL004914 Atma Rout 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834917 Mr. ATMA ROUT UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24240620230175027 28/06/2023 Sukanti Rout 2426003WL004914 Sukanti Rout 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834921 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-024-012/35891105
(UMA) 		2426003000NRG24240620230175028 28/06/2023 Chiranta Rout 2426003WL004914 Chiranta Rout 00415 SBIN0006083 948 948 Processed 05/07/2023 3065834916 MR CHIRANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 21804 21804
24 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24240620230174999 28/06/2023 KIRTAN MALIK 2426003WL004914 KIRTAN MALIK 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834911 Mr. KIRTTAN MALIK UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24240620230175000 28/06/2023 Sabita Malik 2426003WL004914 Sabita Malik 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834908 Mrs. SABITA MALIK UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-024-002/2244747
(UMA) 		2426003000NRG24240620230175002 28/06/2023 Anita Malik 2426003WL004914 Anita Malik 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834906 Miss. ANITA MALIK W/O SAHURA UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-024-003/28248
(UMA) 		2426003000NRG24240620230175005 28/06/2023 Lachhami Jhankar 2426003WL004914 Lachhami Jhankar 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834909 Mrs. LACHHAMI JHANKAR UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-024-003/3535981304
(UMA) 		2426003000NRG24240620230175019 28/06/2023 Nira rana 2426003WL004914 Nira rana 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834907 Miss. NIRA RANA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-024-003/3535981305
(UMA) 		2426003000NRG24240620230175020 28/06/2023 Sumati Bhoi 2426003WL004914 Sumati Bhoi 00474 SBIN0RRUKGB 948 948 Processed 05/07/2023 3065834910 Mrs. SUMATI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003024_280623APB_FTO_288090 State Bank of India SBIN0006083 KANTAMAL 21804
2 KANTAMAL OR2426003024_280623APB_FTO_288090 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 5688

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