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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:34:14 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_200423APB_FTO_35963
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-26-003-019-014/2253224
(PALASAGORA) 		2426003000NRG24200420230007645 20/04/2023 JADU SUNA 2426003WL000228 JADU SUNA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729767 JADU SUNA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-019-014/2253224
(PALASAGORA) 		2426003000NRG24200420230007643 20/04/2023 JADU SUNA 2426003WL000228 JADU SUNA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729766 JADU SUNA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-019-014/2253224
(PALASAGORA) 		2426003000NRG24200420230007644 20/04/2023 RITA SUNA 2426003WL000228 RITA SUNA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729775 RITA SUNA BANK OF INDIA(508505)
4 KANTAMAL OR-26-003-019-014/2253224
(PALASAGORA) 		2426003000NRG24200420230007646 20/04/2023 RITA SUNA 2426003WL000228 RITA SUNA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729774 RITA SUNA BANK OF INDIA(508505)
5 KANTAMAL OR-26-003-019-014/2253402
(PALASAGORA) 		2426003000NRG24200420230007647 20/04/2023 BISWAJIT PANDA 2426003WL000228 BISWAJIT PANDA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729822 Biswajit Panda AIRTEL PAYMENTS BANK LIMITED(990288)
6 KANTAMAL OR-26-003-019-014/2253402
(PALASAGORA) 		2426003000NRG24200420230007648 20/04/2023 BISWAJIT PANDA 2426003WL000228 BISWAJIT PANDA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729771 Biswajit Panda AIRTEL PAYMENTS BANK LIMITED(990288)
7 KANTAMAL OR-26-003-019-014/2253453
(PALASAGORA) 		2426003000NRG24200420230007649 20/04/2023 KULAMANI BAGHA 2426003WL000228 KULAMANI BAGHA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729778 MR KULAMANI BAGHA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-019-014/2253453
(PALASAGORA) 		2426003000NRG24200420230007650 20/04/2023 KULAMANI BAGHA 2426003WL000228 KULAMANI BAGHA 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729779 MR KULAMANI BAGHA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-014/469
(PALASAGORA) 		2426003000NRG24200420230007651 20/04/2023 Niranjan Mahanandia 2426003WL000228 Niranjan Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729780 NIRANJAN MAHANANDIA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-019-014/469
(PALASAGORA) 		2426003000NRG24200420230007652 20/04/2023 Niranjan Mahanandia 2426003WL000228 Niranjan Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729781 NIRANJAN MAHANANDIA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-019-014/469-A
(PALASAGORA) 		2426003000NRG24200420230007656 20/04/2023 Jharana Mahanandia 2426003WL000228 Jharana Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729799 MRS JHARANA BARIK STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-019-014/469-A
(PALASAGORA) 		2426003000NRG24200420230007654 20/04/2023 Jharana Mahanandia 2426003WL000228 Jharana Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729798 MRS JHARANA BARIK STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-019-014/469-A
(PALASAGORA) 		2426003000NRG24200420230007655 20/04/2023 Lalit Mahanandia 2426003WL000228 Lalit Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729768 LALIT MAHANANDIA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-019-014/469-A
(PALASAGORA) 		2426003000NRG24200420230007653 20/04/2023 Lalit Mahanandia 2426003WL000228 Lalit Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729769 LALIT MAHANANDIA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-019-014/491
(PALASAGORA) 		2426003000NRG24200420230007657 20/04/2023 Ananda Mahanandia 2426003WL000228 Ananda Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729772 MR ANANDA MAHANDIA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-019-014/491
(PALASAGORA) 		2426003000NRG24200420230007658 20/04/2023 Ananda Mahanandia 2426003WL000228 Ananda Mahanandia 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729773 MR ANANDA MAHANDIA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-019-015/1012
(PALASAGORA) 		2426003000NRG24200420230007659 20/04/2023 Krupa Haripal 2426003WL000228 Krupa Haripal 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729776 MR KRUPA HARIPAL STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-019-015/1012
(PALASAGORA) 		2426003000NRG24200420230007660 20/04/2023 Krupa Haripal 2426003WL000228 Krupa Haripal 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729777 MR KRUPA HARIPAL STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-019-015/1020-A
(PALASAGORA) 		2426003000NRG24200420230007661 20/04/2023 Rashmita Thapa 2426003WL000228 Rashmita Thapa 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729808 MRS RASMITA THAPA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-019-015/1020-A
(PALASAGORA) 		2426003000NRG24200420230007662 20/04/2023 Rashmita Thapa 2426003WL000228 Rashmita Thapa 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729809 MRS RASMITA THAPA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-019-015/1063
(PALASAGORA) 		2426003000NRG24200420230007663 20/04/2023 Bed Salama 2426003WL000228 Bed Salama 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729816 MS BED SALAMA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-019-015/1063
(PALASAGORA) 		2426003000NRG24200420230007664 20/04/2023 Bed Salama 2426003WL000228 Bed Salama 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729817 MS BED SALAMA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-019-015/1063-A
(PALASAGORA) 		2426003000NRG24200420230007665 20/04/2023 Ranjita Salma 2426003WL000228 Ranjita Salma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729814 MS RANJITA SALAMA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-019-015/1063-A
(PALASAGORA) 		2426003000NRG24200420230007666 20/04/2023 Ranjita Salma 2426003WL000228 Ranjita Salma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729815 MS RANJITA SALAMA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007669 20/04/2023 Munu Pradhan 2426003WL000228 Munu Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729813 MRS SUBHRAMANYU PRADHAN STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007673 20/04/2023 Munu Pradhan 2426003WL000228 Munu Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729812 MRS SUBHRAMANYU PRADHAN STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007674 20/04/2023 Soudamini Pradhan 2426003WL000228 Soudamini Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729801 SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007670 20/04/2023 Soudamini Pradhan 2426003WL000228 Soudamini Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729800 SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-019-015/224717
(PALASAGORA) 		2426003000NRG24200420230007681 20/04/2023 Purnabasi Mahakud 2426003WL000228 Purnabasi Mahakud 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729818 MS PURABASHI MAHAKUD STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-019-015/224717
(PALASAGORA) 		2426003000NRG24200420230007679 20/04/2023 Purnabasi Mahakud 2426003WL000228 Purnabasi Mahakud 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729819 MS PURABASHI MAHAKUD STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-019-015/224717
(PALASAGORA) 		2426003000NRG24200420230007680 20/04/2023 SADACHARAN MAHAKUD 2426003WL000228 SADACHARAN MAHAKUD 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729802 MR SADACHARAN MAHAKUD STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-019-015/224717
(PALASAGORA) 		2426003000NRG24200420230007682 20/04/2023 SADACHARAN MAHAKUD 2426003WL000228 SADACHARAN MAHAKUD 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729803 MR SADACHARAN MAHAKUD STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-019-015/224753
(PALASAGORA) 		2426003000NRG24200420230007683 20/04/2023 Sanjita Salama 2426003WL000228 Sanjita Salama 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729810 MS SANJEETA SALMA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-019-015/224753
(PALASAGORA) 		2426003000NRG24200420230007684 20/04/2023 Sanjita Salama 2426003WL000228 Sanjita Salama 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729811 MS SANJEETA SALMA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-019-015/225067
(PALASAGORA) 		2426003000NRG24200420230007685 20/04/2023 Agasti Bagha 2426003WL000228 Agasti Bagha 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729786 Agasti Bagha BANK OF BARODA(606985)
36 KANTAMAL OR-26-003-019-015/225067
(PALASAGORA) 		2426003000NRG24200420230007687 20/04/2023 Agasti Bagha 2426003WL000228 Agasti Bagha 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729787 Agasti Bagha BANK OF BARODA(606985)
37 KANTAMAL OR-26-003-019-015/225067
(PALASAGORA) 		2426003000NRG24200420230007688 20/04/2023 SRABANI BAGHA 2426003WL000228 SRABANI BAGHA 00415 SBIN0007764 1422 1422 Processed 11/05/2023 1398729770 SHRABANI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-019-015/225067
(PALASAGORA) 		2426003000NRG24200420230007686 20/04/2023 SRABANI BAGHA 2426003WL000228 SRABANI BAGHA 00415 SBIN0007764 1422 1422 Processed 11/05/2023 1398729797 SHRABANI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-019-015/2253214
(PALASAGORA) 		2426003000NRG24200420230007689 20/04/2023 RAJESH HARIPAL 2426003WL000228 RAJESH HARIPAL 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729804 MR RAJESH HARIPAL STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-019-015/2253214
(PALASAGORA) 		2426003000NRG24200420230007690 20/04/2023 RAJESH HARIPAL 2426003WL000228 RAJESH HARIPAL 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729805 MR RAJESH HARIPAL STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-019-015/35910
(PALASAGORA) 		2426003000NRG24200420230007691 20/04/2023 Banabash Selma 2426003WL000228 Banabash Selma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729806 MR BANABASA SALMA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-019-015/35910
(PALASAGORA) 		2426003000NRG24200420230007692 20/04/2023 Banabash Selma 2426003WL000228 Banabash Selma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729807 MR BANABASA SALMA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-019-015/934
(PALASAGORA) 		2426003000NRG24200420230007693 20/04/2023 RAGHUNATH PRADHAN 2426003WL000228 RAGHUNATH PRADHAN 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729785 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-019-015/934
(PALASAGORA) 		2426003000NRG24200420230007695 20/04/2023 RAGHUNATH PRADHAN 2426003WL000228 RAGHUNATH PRADHAN 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729784 MR RAGHUNATH PRADHAN STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-019-015/934
(PALASAGORA) 		2426003000NRG24200420230007696 20/04/2023 Ranjita Pradhan 2426003WL000228 Ranjita Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729821 MS RANJITA PRADHAN STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-019-015/934
(PALASAGORA) 		2426003000NRG24200420230007694 20/04/2023 Ranjita Pradhan 2426003WL000228 Ranjita Pradhan 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729820 MS RANJITA PRADHAN STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24200420230007697 20/04/2023 Kamala Selma 2426003WL000228 Kamala Selma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729782 KAMALA SALAMA UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-019-015/985
(PALASAGORA) 		2426003000NRG24200420230007698 20/04/2023 Kamala Selma 2426003WL000228 Kamala Selma 00415 SBIN0007764 1422 1422 Processed 10/05/2023 1398729783 KAMALA SALAMA UNION BANK OF INDIA(508500)
SubTotal 68256 68256
49 KANTAMAL OR-26-003-019-015/996
(PALASAGORA) 		2426003000NRG24200420230007699 20/04/2023 Gopal Bagha 2426003WL000228 Gopal Bagha 00468 UBIN0577383 1422 1422 Processed 10/05/2023 1398729788 GOPAL BAGH BANK OF BARODA(606985)
50 KANTAMAL OR-26-003-019-015/996
(PALASAGORA) 		2426003000NRG24200420230007700 20/04/2023 Gopal Bagha 2426003WL000228 Gopal Bagha 00468 UBIN0577383 1422 1422 Processed 10/05/2023 1398729789 GOPAL BAGH BANK OF BARODA(606985)
SubTotal 2844 2844
51 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007668 20/04/2023 Basanti Pradhan 2426003WL000228 Basanti Pradhan 751001 1422 1422 Processed 10/05/2023 1398729795 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007672 20/04/2023 Basanti Pradhan 2426003WL000228 Basanti Pradhan 751001 1422 1422 Processed 10/05/2023 1398729794 MRS BASANTI PRADHAN STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007671 20/04/2023 Puspanjali Pradhan 2426003WL000228 Puspanjali Pradhan 751001 1422 1422 Processed 11/05/2023 1398729796 PUSHPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANTAMAL OR-26-003-019-015/1102
(PALASAGORA) 		2426003000NRG24200420230007667 20/04/2023 Puspanjali Pradhan 2426003WL000228 Puspanjali Pradhan 751001 1422 1422 Processed 11/05/2023 1398729823 PUSHPANJALI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANTAMAL OR-26-003-019-015/224704
(PALASAGORA) 		2426003000NRG24200420230007675 20/04/2023 Rabindra Sahu 2426003WL000228 Rabindra Sahu 751001 1422 1422 Processed 11/05/2023 1398729792 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANTAMAL OR-26-003-019-015/224704
(PALASAGORA) 		2426003000NRG24200420230007676 20/04/2023 Rabindra Sahu 2426003WL000228 Rabindra Sahu 751001 1422 1422 Processed 11/05/2023 1398729793 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANTAMAL OR-26-003-019-015/224706
(PALASAGORA) 		2426003000NRG24200420230007677 20/04/2023 Nirupama Salma 2426003WL000228 Nirupama Salma 751001 1422 1422 Processed 10/05/2023 1398729790 MRS NIRUPAMA SALAMA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-019-015/224706
(PALASAGORA) 		2426003000NRG24200420230007678 20/04/2023 Nirupama Salma 2426003WL000228 Nirupama Salma 751001 1422 1422 Processed 10/05/2023 1398729791 MRS NIRUPAMA SALAMA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003019_200423APB_FTO_35963 76203001 11376
2 KANTAMAL OR2426003019_200423APB_FTO_35963 State Bank of India SBIN0007764 PALASAGUDA 68256
3 KANTAMAL OR2426003019_200423APB_FTO_35963 Union Bank of India UBIN0577383 KANTAMAL 2844

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