Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:32:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_200623FTO_259009
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-26-003-017-003/1641
(MANAMUNDA) 		2426003000NRG24200620230157514 20/06/2023 DAMAYANTI PATRA 2426003WL004429 DAMAYANTI PATRA 00045 BARB0BAUDHG 1185 1185 Processed 27/06/2023 2808591557 DAMAYANTI PATRA ()
2 KANTAMAL OR-26-003-017-003/1641
(MANAMUNDA) 		2426003000NRG24200620230157516 20/06/2023 DAMAYANTI PATRA 2426003WL004429 DAMAYANTI PATRA 00045 BARB0BAUDHG 948 948 Processed 27/06/2023 2808591556 DAMAYANTI PATRA ()
SubTotal 2133 2133
3 KANTAMAL OR-26-003-017-003/1416
(MANAMUNDA) 		2426003000NRG24200620230157383 20/06/2023 Kartika Bastia 2426003WL004429 Kartika Bastia 00176 IDIB000M062 948 948 Processed 27/06/2023 2808591559 Kartika Bastia ()
4 KANTAMAL OR-26-003-017-003/1416
(MANAMUNDA) 		2426003000NRG24200620230157385 20/06/2023 Kartika Bastia 2426003WL004429 Kartika Bastia 00176 IDIB000M062 1185 1185 Processed 27/06/2023 2808591558 Kartika Bastia ()
5 KANTAMAL OR-26-003-017-003/1571
(MANAMUNDA) 		2426003000NRG24200620230157470 20/06/2023 BALMIKA PATRA 2426003WL004429 BALMIKA PATRA 00176 IDIB000M062 948 948 Processed 27/06/2023 2808591562 BALMIKA PATRA ()
6 KANTAMAL OR-26-003-017-003/1571
(MANAMUNDA) 		2426003000NRG24200620230157472 20/06/2023 BALMIKA PATRA 2426003WL004429 BALMIKA PATRA 00176 IDIB000M062 1185 1185 Processed 27/06/2023 2808591563 BALMIKA PATRA ()
7 KANTAMAL OR-26-003-017-003/1586
(MANAMUNDA) 		2426003000NRG24200620230157476 20/06/2023 SATYANARAYAN KARNA 2426003WL004429 SATYANARAYAN KARNA 00176 IDIB000M062 948 948 Processed 27/06/2023 2808591560 SATYANARAYAN KARNA ()
8 KANTAMAL OR-26-003-017-003/1586
(MANAMUNDA) 		2426003000NRG24200620230157478 20/06/2023 SATYANARAYAN KARNA 2426003WL004429 SATYANARAYAN KARNA 00176 IDIB000M062 1185 1185 Processed 27/06/2023 2808591561 SATYANARAYAN KARNA ()
SubTotal 6399 6399
9 KANTAMAL OR-26-003-017-010/4698
(MANAMUNDA) 		2426003000NRG24200620230157579 20/06/2023 BISHI KESHAN SETHY 2426003WL004429 BISHI KESHAN SETHY 00415 SBIN0001085 948 948 Processed 27/06/2023 2808591564 MR BISHI KESHAN SETHY ()
10 KANTAMAL OR-26-003-017-010/4698
(MANAMUNDA) 		2426003000NRG24200620230157580 20/06/2023 BISHI KESHAN SETHY 2426003WL004429 BISHI KESHAN SETHY 00415 SBIN0001085 1185 1185 Processed 27/06/2023 2808591565 MR BISHI KESHAN SETHY ()
SubTotal 2133 2133
11 KANTAMAL OR-26-003-017-003/1412
(MANAMUNDA) 		2426003000NRG24200620230157379 20/06/2023 Haricharan Pradhan 2426003WL004429 Haricharan Pradhan 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2808591569 MR HARI CHARAN PRADHAN ()
12 KANTAMAL OR-26-003-017-003/1412
(MANAMUNDA) 		2426003000NRG24200620230157381 20/06/2023 Haricharan Pradhan 2426003WL004429 Haricharan Pradhan 00415 SBIN0009677 948 948 Processed 27/06/2023 2808591570 MR HARI CHARAN PRADHAN ()
13 KANTAMAL OR-26-003-017-003/1532
(MANAMUNDA) 		2426003000NRG24200620230157445 20/06/2023 Kalicharan Karna 2426003WL004429 Kalicharan Karna 00415 SBIN0009677 711 711 Processed 27/06/2023 2808591568 MR KALICHARANA KARNA ()
14 KANTAMAL OR-26-003-017-003/1593
(MANAMUNDA) 		2426003000NRG24200620230157482 20/06/2023 AHALYA PRADHAN 2426003WL004429 AHALYA PRADHAN 00415 SBIN0009677 948 948 Processed 27/06/2023 2808591567 MRS AHALYA PRADHAN ()
15 KANTAMAL OR-26-003-017-003/1593
(MANAMUNDA) 		2426003000NRG24200620230157488 20/06/2023 AHALYA PRADHAN 2426003WL004429 AHALYA PRADHAN 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2808591566 MRS AHALYA PRADHAN ()
16 KANTAMAL OR-26-003-017-003/22908097
(MANAMUNDA) 		2426003000NRG24200620230157552 20/06/2023 PUSPANJALI PATRA 2426003WL004429 PUSPANJALI PATRA 00415 SBIN0009677 1185 1185 Processed 27/06/2023 2808591572 MRS PUSPANJALI PATRA ()
17 KANTAMAL OR-26-003-017-003/22908097
(MANAMUNDA) 		2426003000NRG24200620230157554 20/06/2023 PUSPANJALI PATRA 2426003WL004429 PUSPANJALI PATRA 00415 SBIN0009677 948 948 Processed 27/06/2023 2808591571 MRS PUSPANJALI PATRA ()
18 KANTAMAL OR-26-003-017-011/22907559
(MANAMUNDA) 		2426003000NRG24200620230157617 20/06/2023 GANESH RANA 2426003WL004429 GANESH RANA 00415 SBIN0009677 711 711 Processed 27/06/2023 2808591573 MR GANESH RANA ()
SubTotal 7821 7821
19 KANTAMAL OR-26-003-017-003/1393
(MANAMUNDA) 		2426003000NRG24200620230157367 20/06/2023 RABINDRA MAJHI 2426003WL004429 RABINDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808591580 RABINDRA MAJHI ()
20 KANTAMAL OR-26-003-017-003/1393
(MANAMUNDA) 		2426003000NRG24200620230157369 20/06/2023 RABINDRA MAJHI 2426003WL004429 RABINDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808591579 RABINDRA MAJHI ()
21 KANTAMAL OR-26-003-017-003/1481
(MANAMUNDA) 		2426003000NRG24200620230157421 20/06/2023 PANESWARI PRADHAN 2426003WL004429 PANESWARI PRADHAN 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808591583 PANESWARI PRADHAN ()
22 KANTAMAL OR-26-003-017-003/1481
(MANAMUNDA) 		2426003000NRG24200620230157422 20/06/2023 PANESWARI PRADHAN 2426003WL004429 PANESWARI PRADHAN 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2808591584 PANESWARI PRADHAN ()
23 KANTAMAL OR-26-003-017-003/1507
(MANAMUNDA) 		2426003000NRG24200620230157424 20/06/2023 KASTURI MAHAKUD 2426003WL004429 KASTURI MAHAKUD 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808591581 KASTURI MAHAKUD ()
24 KANTAMAL OR-26-003-017-003/1507
(MANAMUNDA) 		2426003000NRG24200620230157426 20/06/2023 KASTURI MAHAKUD 2426003WL004429 KASTURI MAHAKUD 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808591582 KASTURI MAHAKUD ()
25 KANTAMAL OR-26-003-017-003/1519
(MANAMUNDA) 		2426003000NRG24200620230157439 20/06/2023 Netra Sethy 2426003WL004429 Netra Sethy 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808591575 Netra Sethy ()
26 KANTAMAL OR-26-003-017-003/1519
(MANAMUNDA) 		2426003000NRG24200620230157440 20/06/2023 Netra Sethy 2426003WL004429 Netra Sethy 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808591576 Netra Sethy ()
27 KANTAMAL OR-26-003-017-003/1565
(MANAMUNDA) 		2426003000NRG24200620230157465 20/06/2023 BILA 2426003WL004429 BILA 00474 SBIN0RRUKGB 711 711 Rejected 28/06/2023 2808591574 No Such Account
28 KANTAMAL OR-26-003-017-003/1613
(MANAMUNDA) 		2426003000NRG24200620230157497 20/06/2023 Raghunath Karna 2426003WL004429 Raghunath Karna 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2808591577 Raghunath Karna ()
29 KANTAMAL OR-26-003-017-003/1613
(MANAMUNDA) 		2426003000NRG24200620230157498 20/06/2023 Raghunath Karna 2426003WL004429 Raghunath Karna 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808591578 Raghunath Karna ()
SubTotal 10665 10665
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_200623FTO_259009 Bank of Baroda BARB0BAUDHG Baudhgarh 2133
2 KANTAMAL OR2426003017_200623FTO_259009 Indian Bank IDIB000M062 MANMUNDA 6399
3 KANTAMAL OR2426003017_200623FTO_259009 State Bank of India SBIN0001085 SONEPUR 2133
4 KANTAMAL OR2426003017_200623FTO_259009 State Bank of India SBIN0009677 DAHYA SAB 7821
5 KANTAMAL OR2426003017_200623FTO_259009 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 10665

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