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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:26 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_201123APB_FTO_787971
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-26-003-022-002/185
(SIMILIPADAR) 		2426003000NRG24201120230344283 20/11/2023 Pradeep Meher 2426003WL018534 Pradeep Meher 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731252 PRADIP MEHER STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-022-002/187
(SIMILIPADAR) 		2426003000NRG24201120230344310 20/11/2023 KUNI MEHER 2426003WL018537 KUNI MEHER 00415 SBIN0007764 1896 1896 Processed 01/01/2024 8991731251 MS KUNI MEHER STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-022-002/2244828
(SIMILIPADAR) 		2426003000NRG24201120230344301 20/11/2023 DIPANJALI MEHER 2426003WL018536 DIPANJALI MEHER 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731248 DIPANJALI MEHER UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-022-002/2244828
(SIMILIPADAR) 		2426003000NRG24201120230344300 20/11/2023 SATYA MEHER 2426003WL018536 SATYA MEHER 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731247 Mr. SATYA MEHER INDIAN BANK(607105)
5 KANTAMAL OR-26-003-022-003/5120
(SIMILIPADAR) 		2426003000NRG24201120230344290 20/11/2023 SHOBHAGINI PADHI 2426003WL018535 SHOBHAGINI PADHI 00415 SBIN0007764 1896 1896 Processed 01/01/2024 8991731250 MS SOBHAGINI PADHI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-003/5146
(SIMILIPADAR) 		2426003000NRG24201120230344292 20/11/2023 nilabati sathua 2426003WL018535 nilabati sathua 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731254 MRS LILABATI MAHAKUDA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-022-003/5146
(SIMILIPADAR) 		2426003000NRG24201120230344291 20/11/2023 Sadananda Mahakud 2426003WL018535 Sadananda Mahakud 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731245 SADANANDA MAHAKUD STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-003/5390
(SIMILIPADAR) 		2426003000NRG24201120230344294 20/11/2023 LAXMI KARNA 2426003WL018535 LAXMI KARNA 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731255 MRS LAKHMIDEI KARNA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-003/5429
(SIMILIPADAR) 		2426003000NRG24201120230344295 20/11/2023 murali karna 2426003WL018535 murali karna 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731243 MR MURALI KARNA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-006/2244748
(SIMILIPADAR) 		2426003000NRG24201120230344321 20/11/2023 Soudamini kaudi 2426003WL018538 Soudamini kaudi 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731258 MRS SOUDAMINI KAUDI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-007/22445095
(SIMILIPADAR) 		2426003000NRG24201120230344287 20/11/2023 Sashibhusan Agrawall 2426003WL018534 Sashibhusan Agrawall 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731260 MR SASHIBHUSAN AGRAWAL STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-022-010/4484
(SIMILIPADAR) 		2426003000NRG24201120230344317 20/11/2023 NABIN KUMAR MENDILI 2426003WL018537 NABIN KUMAR MENDILI 00415 SBIN0007764 1896 1896 Processed 01/01/2024 8991731244 NABIN MENDILI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-012/2244731
(SIMILIPADAR) 		2426003000NRG24201120230344307 20/11/2023 kousalya chhhatria 2426003WL018536 kousalya chhhatria 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731249 MRS KOUSHALYA CHHATRIA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-022-012/2244731
(SIMILIPADAR) 		2426003000NRG24201120230344306 20/11/2023 laba chhatria 2426003WL018536 laba chhatria 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731246 LABA CHHATRIA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-012/2244955
(SIMILIPADAR) 		2426003000NRG24201120230344309 20/11/2023 Mina Chhatria 2426003WL018536 Mina Chhatria 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731259 MRS MINA MIRDHA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-022-012/2244955
(SIMILIPADAR) 		2426003000NRG24201120230344308 20/11/2023 Sriram Chhatria 2426003WL018536 Sriram Chhatria 00415 SBIN0007764 2370 2370 Processed 01/01/2024 8991731257 SHRIRAM CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
17 KANTAMAL OR-26-003-022-003/5390
(SIMILIPADAR) 		2426003000NRG24201120230344293 20/11/2023 DINABANDHU KARNA 2426003WL018535 DINABANDHU KARNA 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8991731253 DINABANDHU KARNA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 KANTAMAL OR-26-003-022-011/8700
(SIMILIPADAR) 		2426003000NRG24201120230344289 20/11/2023 Tapaswini 2426003WL018534 Tapaswini 00468 UBIN0577383 1896 1896 Processed 01/01/2024 8991731256 TAPA RANA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_201123APB_FTO_787971 State Bank of India SBIN0007764 PALASAGUDA 36498
2 KANTAMAL OR2426003022_201123APB_FTO_787971 Union Bank of India UBIN0564575 BOUDH 2370
3 KANTAMAL OR2426003022_201123APB_FTO_787971 Union Bank of India UBIN0577383 KANTAMAL 1896

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