Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:01 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_270523APB_FTO_163359
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-26-003-022-008/1423
(SIMILIPADAR) 		2426003000NRG24270520230075083 27/05/2023 Kusha Chirguni 2426003WL002176 Kusha Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619228 MR KUSHA CHIRGUNI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-022-008/1423
(SIMILIPADAR) 		2426003000NRG24270520230075081 27/05/2023 Kusha Chirguni 2426003WL002176 Kusha Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619227 MR KUSHA CHIRGUNI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-022-008/1423
(SIMILIPADAR) 		2426003000NRG24270520230075082 27/05/2023 Udian Chirguni 2426003WL002176 Udian Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619234 MRS UDIAN CHIRGUNI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-022-008/1423
(SIMILIPADAR) 		2426003000NRG24270520230075084 27/05/2023 Udian Chirguni 2426003WL002176 Udian Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619233 MRS UDIAN CHIRGUNI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-022-008/1453
(SIMILIPADAR) 		2426003000NRG24270520230075085 27/05/2023 Ranjit Chirguni 2426003WL002176 Ranjit Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619245 MR RANJIT CHIRGUNI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-008/1453
(SIMILIPADAR) 		2426003000NRG24270520230075086 27/05/2023 Ranjit Chirguni 2426003WL002176 Ranjit Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619246 MR RANJIT CHIRGUNI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-022-008/1462
(SIMILIPADAR) 		2426003000NRG24270520230075087 27/05/2023 Bidyadhara Chirguni 2426003WL002176 Bidyadhara Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619230 MS BIDYADHAR CHIRGUNI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-008/1462
(SIMILIPADAR) 		2426003000NRG24270520230075090 27/05/2023 Bidyadhara Chirguni 2426003WL002176 Bidyadhara Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619229 MS BIDYADHAR CHIRGUNI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-008/1462
(SIMILIPADAR) 		2426003000NRG24270520230075091 27/05/2023 Subidha Chirguni 2426003WL002176 Subidha Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619254 MRS SUBIDHA CHIRGUNI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-008/1462
(SIMILIPADAR) 		2426003000NRG24270520230075088 27/05/2023 Subidha Chirguni 2426003WL002176 Subidha Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619253 MRS SUBIDHA CHIRGUNI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-008/1479-A
(SIMILIPADAR) 		2426003000NRG24270520230075094 27/05/2023 ASTAMI ATHJUALI 2426003WL002176 ASTAMI ATHJUALI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619241 MRS ASTAMI ATHAJUALI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-022-008/1479-A
(SIMILIPADAR) 		2426003000NRG24270520230075096 27/05/2023 ASTAMI ATHJUALI 2426003WL002176 ASTAMI ATHJUALI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619242 MRS ASTAMI ATHAJUALI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-008/1479-A
(SIMILIPADAR) 		2426003000NRG24270520230075095 27/05/2023 Kalapika Athjuali 2426003WL002176 Kalapika Athjuali 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619236 MS KALAPIKA ATHAJUALI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-022-008/1479-A
(SIMILIPADAR) 		2426003000NRG24270520230075093 27/05/2023 Kalapika Athjuali 2426003WL002176 Kalapika Athjuali 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619235 MS KALAPIKA ATHAJUALI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-008/1505
(SIMILIPADAR) 		2426003000NRG24270520230075097 27/05/2023 MILU CHIRGUNI 2426003WL002176 MILU CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619247 MR MILU CHIRGUNI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-022-008/1505
(SIMILIPADAR) 		2426003000NRG24270520230075099 27/05/2023 MILU CHIRGUNI 2426003WL002176 MILU CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619248 MR MILU CHIRGUNI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-022-008/1505
(SIMILIPADAR) 		2426003000NRG24270520230075100 27/05/2023 Ranjita Chirguni 2426003WL002176 Ranjita Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619252 MRS RANJITA CHIRGUNI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-022-008/1505
(SIMILIPADAR) 		2426003000NRG24270520230075098 27/05/2023 Ranjita Chirguni 2426003WL002176 Ranjita Chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619251 MRS RANJITA CHIRGUNI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-022-008/1530
(SIMILIPADAR) 		2426003000NRG24270520230075101 27/05/2023 Dillip CHIRGUNI 2426003WL002176 Dillip CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619224 MRS DILIP CHIRGUNI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-022-008/1530
(SIMILIPADAR) 		2426003000NRG24270520230075103 27/05/2023 Dillip CHIRGUNI 2426003WL002176 Dillip CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619223 MRS DILIP CHIRGUNI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-022-008/1530
(SIMILIPADAR) 		2426003000NRG24270520230075104 27/05/2023 SABITA CHIRGUNI 2426003WL002176 SABITA CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619221 MS SABITA CHIRGUNI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-022-008/1530
(SIMILIPADAR) 		2426003000NRG24270520230075102 27/05/2023 SABITA CHIRGUNI 2426003WL002176 SABITA CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619222 MS SABITA CHIRGUNI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-022-008/1557
(SIMILIPADAR) 		2426003000NRG24270520230075105 27/05/2023 Kunja Konhar 2426003WL002176 Kunja Konhar 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619213 MR KUNJA KAANRA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-022-008/1557
(SIMILIPADAR) 		2426003000NRG24270520230075106 27/05/2023 Kunja Konhar 2426003WL002176 Kunja Konhar 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619214 MR KUNJA KAANRA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-022-008/1582
(SIMILIPADAR) 		2426003000NRG24270520230075107 27/05/2023 ALLADINI CHIRGUNI 2426003WL002176 ALLADINI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619243 MRS ALHADINI CHIRGUNI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-022-008/1582
(SIMILIPADAR) 		2426003000NRG24270520230075108 27/05/2023 ALLADINI CHIRGUNI 2426003WL002176 ALLADINI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619244 MRS ALHADINI CHIRGUNI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-022-008/1682
(SIMILIPADAR) 		2426003000NRG24270520230075110 27/05/2023 Gouri Mailk 2426003WL002176 Gouri Mailk 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619256 MRS GOURI MALIK STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-022-008/1682
(SIMILIPADAR) 		2426003000NRG24270520230075112 27/05/2023 Gouri Mailk 2426003WL002176 Gouri Mailk 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619255 MRS GOURI MALIK STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-022-008/1682
(SIMILIPADAR) 		2426003000NRG24270520230075111 27/05/2023 Sarat MALLIK 2426003WL002176 Sarat MALLIK 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619240 MR SARAT MALIK STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-022-008/1682
(SIMILIPADAR) 		2426003000NRG24270520230075109 27/05/2023 Sarat MALLIK 2426003WL002176 Sarat MALLIK 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619239 MR SARAT MALIK STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-022-008/1758
(SIMILIPADAR) 		2426003000NRG24270520230075113 27/05/2023 BIHARI CHIRGUNI 2426003WL002176 BIHARI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619215 BIHARI CHIRGUNI CANARA BANK(508532)
32 KANTAMAL OR-26-003-022-008/1758
(SIMILIPADAR) 		2426003000NRG24270520230075115 27/05/2023 BIHARI CHIRGUNI 2426003WL002176 BIHARI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619216 BIHARI CHIRGUNI CANARA BANK(508532)
33 KANTAMAL OR-26-003-022-008/1758
(SIMILIPADAR) 		2426003000NRG24270520230075116 27/05/2023 PANKAJANI CHIRGUNI 2426003WL002176 PANKAJANI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619237 MS PANKAJINI CHIRGUNI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-022-008/1758
(SIMILIPADAR) 		2426003000NRG24270520230075114 27/05/2023 PANKAJANI CHIRGUNI 2426003WL002176 PANKAJANI CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619238 MS PANKAJINI CHIRGUNI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-022-008/1880
(SIMILIPADAR) 		2426003000NRG24270520230075117 27/05/2023 Daroka Deheria 2426003WL002176 Daroka Deheria 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619225 DAROKA DEHERIA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-022-008/1880
(SIMILIPADAR) 		2426003000NRG24270520230075118 27/05/2023 Daroka Deheria 2426003WL002176 Daroka Deheria 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619226 DAROKA DEHERIA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-022-008/34678
(SIMILIPADAR) 		2426003000NRG24270520230075125 27/05/2023 Satya Mallik 2426003WL002176 Satya Mallik 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619219 MRS SATYA MALIK STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-022-008/34678
(SIMILIPADAR) 		2426003000NRG24270520230075126 27/05/2023 Satya Mallik 2426003WL002176 Satya Mallik 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619220 MRS SATYA MALIK STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-022-008/34684-A
(SIMILIPADAR) 		2426003000NRG24270520230075127 27/05/2023 drona CHIRGUNI 2426003WL002176 drona CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619231 MR DRONA CHIRGUNI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-022-008/34684-A
(SIMILIPADAR) 		2426003000NRG24270520230075128 27/05/2023 drona CHIRGUNI 2426003WL002176 drona CHIRGUNI 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619232 MR DRONA CHIRGUNI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-022-008/34734
(SIMILIPADAR) 		2426003000NRG24270520230075130 27/05/2023 basanti chirguni 2426003WL002176 basanti chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619249 MRS BASANTI CHIRGUNI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-022-008/34734
(SIMILIPADAR) 		2426003000NRG24270520230075132 27/05/2023 basanti chirguni 2426003WL002176 basanti chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619250 MRS BASANTI CHIRGUNI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-022-008/34734
(SIMILIPADAR) 		2426003000NRG24270520230075131 27/05/2023 thakur chirguni 2426003WL002176 thakur chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619218 THAKURA CHIRGUNI STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-022-008/34734
(SIMILIPADAR) 		2426003000NRG24270520230075129 27/05/2023 thakur chirguni 2426003WL002176 thakur chirguni 00415 SBIN0007764 1659 1659 Processed 31/05/2023 1978619217 THAKURA CHIRGUNI STATE BANK OF INDIA(508548)
SubTotal 72996 72996
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_270523APB_FTO_163359 State Bank of India SBIN0007764 PALASAGUDA 72996

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