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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003013_081223APB_FTO_864642
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-26-003-013-008/9979
(KHATAKHATIA) 		2426003000NRG24071220230370607 08/12/2023 Sarojini bastia 2426003WL021151 Sarojini bastia 00045 BARB0SONEPU 711 711 Processed 29/02/2024 1074817967 SAROJINI BASTIA BANK OF BARODA(606985)
SubTotal 711 711
2 KANTAMAL OR-26-003-013-002/2244906
(KHATAKHATIA) 		2426003000NRG24071220230370600 08/12/2023 Subignya Pradhan 2426003WL021151 Subignya Pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817951 SUBINGYA PRADHAN STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-013-006/2244561113
(KHATAKHATIA) 		2426003000NRG24071220230370621 08/12/2023 UCHIT BAGHA 2426003WL021153 UCHIT BAGHA 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817954 UCHIT BAGHA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-013-006/2244561474
(KHATAKHATIA) 		2426003000NRG24071220230370592 08/12/2023 susila pradhan 2426003WL021150 susila pradhan 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817952 MR SUSIL PRADHAN STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-013-006/2244561972
(KHATAKHATIA) 		2426003000NRG24071220230370594 08/12/2023 nrusingha sahu 2426003WL021150 nrusingha sahu 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817955 MR NARASINGH SAHU STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-013-006/2244730
(KHATAKHATIA) 		2426003000NRG24071220230370595 08/12/2023 kalpana dangria 2426003WL021150 kalpana dangria 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817971 MS KALPANA DANGARIA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24071220230370601 08/12/2023 Bharata Sethy 2426003WL021151 Bharata Sethy 00415 SBIN0007764 711 711 Processed 29/02/2024 1074817949 BHARAT SETHI BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-013-006/2908-A
(KHATAKHATIA) 		2426003000NRG24071220230370622 08/12/2023 Babulal Barik 2426003WL021153 Babulal Barik 00415 SBIN0007764 2370 2370 Processed 29/02/2024 1074817950 babulal barik UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-013-007/10802
(KHATAKHATIA) 		2426003000NRG24071220230370611 08/12/2023 Budhubari Jala 2426003WL021152 Budhubari Jala 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817960 MRS BUDHUBARI JALA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-013-007/10993
(KHATAKHATIA) 		2426003000NRG24071220230370613 08/12/2023 Jamuna Bagha 2426003WL021152 Jamuna Bagha 00415 SBIN0007764 2370 2370 Processed 29/02/2024 1074817964 Mrs. JAMUNA BAGHA UTKAL GRAMEEN BANK(607234)
11 KANTAMAL OR-26-003-013-007/10993
(KHATAKHATIA) 		2426003000NRG24071220230370612 08/12/2023 Ramesh Bagha 2426003WL021152 Ramesh Bagha 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817958 MR RAMES BAGH STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-013-007/11053
(KHATAKHATIA) 		2426003000NRG24071220230370614 08/12/2023 Sita Bagha 2426003WL021152 Sita Bagha 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817961 MRS SIDA BAGH STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-013-007/2244561566
(KHATAKHATIA) 		2426003000NRG24071220230370623 08/12/2023 Aswini 2426003WL021153 Aswini 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817975 MR ASWINI HATI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-013-007/2244562174
(KHATAKHATIA) 		2426003000NRG24071220230370606 08/12/2023 indu bagha 2426003WL021151 indu bagha 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817973 MRS INDU BAGH STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-013-007/2244562174
(KHATAKHATIA) 		2426003000NRG24071220230370605 08/12/2023 Nakphui bagha 2426003WL021151 Nakphui bagha 00415 SBIN0007764 711 711 Processed 29/02/2024 1074817972 NAK PHUDI BAG UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-013-007/2244797
(KHATAKHATIA) 		2426003000NRG24071220230370625 08/12/2023 Pitabasa Hati 2426003WL021153 Pitabasa Hati 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817963 MR PITTABAS HATI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-013-008/2244562138
(KHATAKHATIA) 		2426003000NRG24071220230370626 08/12/2023 satyabadi naik 2426003WL021153 satyabadi naik 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817947 SATYABADI NAIK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-013-008/2244562138
(KHATAKHATIA) 		2426003000NRG24071220230370627 08/12/2023 sujata karmi 2426003WL021153 sujata karmi 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817957 MRS SUJATA KARMI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-013-008/9037
(KHATAKHATIA) 		2426003000NRG24071220230370596 08/12/2023 Benu Karna 2426003WL021150 Benu Karna 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817968 MR BENU KARNA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-013-008/9979
(KHATAKHATIA) 		2426003000NRG24071220230370608 08/12/2023 GAJENDRA BASTIA 2426003WL021151 GAJENDRA BASTIA 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817948 MR GAJENDRA BASTIA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-013-009/2244561281
(KHATAKHATIA) 		2426003000NRG24071220230370616 08/12/2023 gitanjali guru 2426003WL021152 gitanjali guru 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817953 GITANJALI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-013-011/2244561438
(KHATAKHATIA) 		2426003000NRG24071220230370630 08/12/2023 AMIT NAGA 2426003WL021153 AMIT NAGA 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817976 MR AMIT NAGA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-013-011/6403
(KHATAKHATIA) 		2426003000NRG24071220230370631 08/12/2023 Banabuli Naga 2426003WL021153 Banabuli Naga 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817959 BANABULI NAGA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24071220230370599 08/12/2023 madhu dandasena 2426003WL021150 madhu dandasena 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817970 MR MADHUSUDAN DANDASENA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-013-012/7933
(KHATAKHATIA) 		2426003000NRG24071220230370598 08/12/2023 Nilendri Dandasena 2426003WL021150 Nilendri Dandasena 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817969 MRS NILENDRI DANDASENA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24071220230370610 08/12/2023 ketaki pradhan 2426003WL021151 ketaki pradhan 00415 SBIN0007764 711 711 Processed 01/03/2024 1074817965 MRS KETAKI PRADHAN STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-013-013/2244890
(KHATAKHATIA) 		2426003000NRG24071220230370609 08/12/2023 KUSHALESWAR PRADHAN 2426003WL021151 KUSHALESWAR PRADHAN 00415 SBIN0007764 711 711 Processed 29/02/2024 1074817966 KUSHALESWAR PRADHAN UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-013-015/4461-A
(KHATAKHATIA) 		2426003000NRG24071220230370617 08/12/2023 GHANASHYAM PRADHAN 2426003WL021152 GHANASHYAM PRADHAN 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817956 GHANASHYAMA PRADHAN STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-013-015/4461-A
(KHATAKHATIA) 		2426003000NRG24071220230370618 08/12/2023 RENUKA PRADHAN 2426003WL021152 RENUKA PRADHAN 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1074817962 MRS RENUKA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 51429 51429
30 KANTAMAL OR-26-003-013-009/2244561281
(KHATAKHATIA) 		2426003000NRG24071220230370615 08/12/2023 LOKANATH GURU 2426003WL021152 LOKANATH GURU 00462 UCBA0002783 2370 2370 Processed 29/02/2024 1074817946 LOKANATH GURU BANK OF BARODA(606985)
SubTotal 2370 2370
31 KANTAMAL OR-26-003-013-006/2812
(KHATAKHATIA) 		2426003000NRG24071220230370602 08/12/2023 Tanaya Sethy 2426003WL021151 Tanaya Sethy 00468 UBIN0564575 711 711 Processed 01/03/2024 1074817977 MS TANUJA SETHI STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24071220230370603 08/12/2023 Panibudu sethy 2426003WL021151 Panibudu sethy 00468 UBIN0564575 711 711 Processed 01/03/2024 1074817978 PANABUDU SETHI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-013-006/2842
(KHATAKHATIA) 		2426003000NRG24071220230370604 08/12/2023 Sabitri Sethy 2426003WL021151 Sabitri Sethy 00468 UBIN0564575 711 711 Processed 29/02/2024 1074817979 SABITRI SETHI BANK OF BARODA(606985)
34 KANTAMAL OR-26-003-013-018/11466
(KHATAKHATIA) 		2426003000NRG24071220230370620 08/12/2023 Budhubari Barik 2426003WL021152 Budhubari Barik 00468 UBIN0564575 711 711 Processed 01/03/2024 1074817974 BUDHABARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
35 KANTAMAL OR-26-003-013-009/2244562193
(KHATAKHATIA) 		2426003000NRG24071220230370628 08/12/2023 padmanabha panda 2426003WL021153 padmanabha panda 00468 UBIN0577383 2370 2370 Processed 29/02/2024 1074817981 PADMANAVA PANDA UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-013-009/2244562193
(KHATAKHATIA) 		2426003000NRG24071220230370629 08/12/2023 sabitri panda 2426003WL021153 sabitri panda 00468 UBIN0577383 2370 2370 Processed 29/02/2024 1074817980 SABITRI PANDA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003013_081223APB_FTO_864642 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 711
2 KANTAMAL OR2426003013_081223APB_FTO_864642 State Bank of India SBIN0007764 PALASAGUDA 51429
3 KANTAMAL OR2426003013_081223APB_FTO_864642 UCO Bank UCBA0002783 SUBARNAPUR 2370
4 KANTAMAL OR2426003013_081223APB_FTO_864642 Union Bank of India UBIN0564575 BOUDH 2844
5 KANTAMAL OR2426003013_081223APB_FTO_864642 Union Bank of India UBIN0577383 KANTAMAL 4740

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