Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:24 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_160823APB_FTO_456212
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-26-003-022-005/22445144
(SIMILIPADAR) 		2426003000NRG24160820230254070 16/08/2023 Jasoda Suna 2426003WL007946 Jasoda Suna 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4970145637 MRS SUSHAMA URMA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-022-005/22445144
(SIMILIPADAR) 		2426003000NRG24160820230254072 16/08/2023 Jasoda Suna 2426003WL007946 Jasoda Suna 00045 BARB0BAUDHG 1896 1896 Processed 30/08/2023 4970145636 MRS SUSHAMA URMA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24160820230254131 16/08/2023 Kushaleswar Bhati 2426003WL007949 Kushaleswar Bhati 00045 BARB0BAUDHG 1896 1896 Processed 30/08/2023 4970145632 MR KUSHALESHWAR BHATI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24160820230254133 16/08/2023 Kushaleswar Bhati 2426003WL007949 Kushaleswar Bhati 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4970145633 MR KUSHALESHWAR BHATI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24160820230254134 16/08/2023 Sapura BHATI 2426003WL007949 Sapura BHATI 00045 BARB0BAUDHG 1659 1659 Processed 30/08/2023 4970145634 MRS SAPURA BHATI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-006/6562
(SIMILIPADAR) 		2426003000NRG24160820230254132 16/08/2023 Sapura BHATI 2426003WL007949 Sapura BHATI 00045 BARB0BAUDHG 1896 1896 Processed 30/08/2023 4970145635 MRS SAPURA BHATI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
7 KANTAMAL OR-26-003-022-002/2244951
(SIMILIPADAR) 		2426003000NRG24160820230254065 16/08/2023 BAIJAYANTI NAIK 2426003WL007946 BAIJAYANTI NAIK 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145620 MISS BAYANTI NAIK STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-002/2244951
(SIMILIPADAR) 		2426003000NRG24160820230254067 16/08/2023 BAIJAYANTI NAIK 2426003WL007946 BAIJAYANTI NAIK 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145621 MISS BAYANTI NAIK STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24160820230254082 16/08/2023 Rajani Mirdha 2426003WL007947 Rajani Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145619 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24160820230254084 16/08/2023 Rajani Mirdha 2426003WL007947 Rajani Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145618 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24160820230254083 16/08/2023 Sumanta Mirdha 2426003WL007947 Sumanta Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145617 SUMANT MIRDHA AXIS BANK(607153)
12 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24160820230254081 16/08/2023 Sumanta Mirdha 2426003WL007947 Sumanta Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145616 SUMANT MIRDHA AXIS BANK(607153)
13 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24160820230254085 16/08/2023 Rabindra Mirdha 2426003WL007947 Rabindra Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145631 MR RABINDRA MIRDHA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24160820230254087 16/08/2023 Rabindra Mirdha 2426003WL007947 Rabindra Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145630 MR RABINDRA MIRDHA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24160820230254089 16/08/2023 Premananda Mirdha 2426003WL007947 Premananda Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145606 PREMANAND MIRDHA UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24160820230254091 16/08/2023 Premananda Mirdha 2426003WL007947 Premananda Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145607 PREMANAND MIRDHA UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24160820230254092 16/08/2023 Sabya Mirdha 2426003WL007947 Sabya Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145622 MRS SABYA MIRDHA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24160820230254090 16/08/2023 Sabya Mirdha 2426003WL007947 Sabya Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145623 MRS SABYA MIRDHA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-022-004/8392
(SIMILIPADAR) 		2426003000NRG24160820230254094 16/08/2023 Lalita Mirdha 2426003WL007947 Lalita Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145645 MRS LALITA MIRDDHA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-022-004/8392
(SIMILIPADAR) 		2426003000NRG24160820230254096 16/08/2023 Lalita Mirdha 2426003WL007947 Lalita Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145644 MRS LALITA MIRDDHA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-022-004/8546-A
(SIMILIPADAR) 		2426003000NRG24160820230254097 16/08/2023 Susanta Sahu 2426003WL007947 Susanta Sahu 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145602 SUSANTA SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-022-004/8546-A
(SIMILIPADAR) 		2426003000NRG24160820230254099 16/08/2023 Susanta Sahu 2426003WL007947 Susanta Sahu 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145603 SUSANTA SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-022-004/8546-A
(SIMILIPADAR) 		2426003000NRG24160820230254100 16/08/2023 Tapaswini Ssahu 2426003WL007947 Tapaswini Ssahu 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145624 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-022-004/8546-A
(SIMILIPADAR) 		2426003000NRG24160820230254098 16/08/2023 Tapaswini Ssahu 2426003WL007947 Tapaswini Ssahu 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145625 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24160820230254102 16/08/2023 Bhagya Mirdha 2426003WL007947 Bhagya Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145613 BHAGYABATI MIRDHA UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24160820230254104 16/08/2023 Bhagya Mirdha 2426003WL007947 Bhagya Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145612 BHAGYABATI MIRDHA UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24160820230254103 16/08/2023 Ramesh Mirdha 2426003WL007947 Ramesh Mirdha 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145608 RAMESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24160820230254101 16/08/2023 Ramesh Mirdha 2426003WL007947 Ramesh Mirdha 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145609 RAMESH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-022-005/22445144
(SIMILIPADAR) 		2426003000NRG24160820230254069 16/08/2023 Prakash Suna 2426003WL007946 Prakash Suna 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145626 PRAKASH SUNA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-022-005/22445144
(SIMILIPADAR) 		2426003000NRG24160820230254071 16/08/2023 Prakash Suna 2426003WL007946 Prakash Suna 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145627 PRAKASH SUNA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-022-006/5657
(SIMILIPADAR) 		2426003000NRG24160820230254112 16/08/2023 BUI HARIPAL 2426003WL007948 BUI HARIPAL 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145628 BUI HARIPAL STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-022-006/5657
(SIMILIPADAR) 		2426003000NRG24160820230254114 16/08/2023 BUI HARIPAL 2426003WL007948 BUI HARIPAL 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145629 BUI HARIPAL STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-022-006/6375
(SIMILIPADAR) 		2426003000NRG24160820230254116 16/08/2023 Shobhagini mahar 2426003WL007948 Shobhagini mahar 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145614 MRS SHOBHAGINI MAHARA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-022-006/6375
(SIMILIPADAR) 		2426003000NRG24160820230254118 16/08/2023 Shobhagini mahar 2426003WL007948 Shobhagini mahar 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145615 MRS SHOBHAGINI MAHARA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-022-006/6395
(SIMILIPADAR) 		2426003000NRG24160820230254077 16/08/2023 Bidesi Haripal 2426003WL007946 Bidesi Haripal 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145610 MR BIDESHI HARIPAL STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-022-006/6395
(SIMILIPADAR) 		2426003000NRG24160820230254079 16/08/2023 Bidesi Haripal 2426003WL007946 Bidesi Haripal 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145611 MR BIDESHI HARIPAL STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-022-007/2997-A
(SIMILIPADAR) 		2426003000NRG24160820230254119 16/08/2023 DILLABHA NAGA 2426003WL007948 DILLABHA NAGA 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145604 MR DULLABH NAG STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-022-007/2997-A
(SIMILIPADAR) 		2426003000NRG24160820230254121 16/08/2023 DILLABHA NAGA 2426003WL007948 DILLABHA NAGA 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145605 MR DULLABH NAG STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-022-013/964
(SIMILIPADAR) 		2426003000NRG24160820230254124 16/08/2023 BEDAMATI BHATI 2426003WL007948 BEDAMATI BHATI 00415 SBIN0007764 1896 1896 Processed 30/08/2023 4970145643 MS BEDAMATI BHATI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-022-013/964
(SIMILIPADAR) 		2426003000NRG24160820230254126 16/08/2023 BEDAMATI BHATI 2426003WL007948 BEDAMATI BHATI 00415 SBIN0007764 1659 1659 Processed 30/08/2023 4970145642 MS BEDAMATI BHATI STATE BANK OF INDIA(508548)
SubTotal 60435 60435
41 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24160820230254088 16/08/2023 Prabhasini Mirdha 2426003WL007947 Prabhasini Mirdha 00468 UBIN0577383 1896 1896 Processed 30/08/2023 4970145639 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24160820230254086 16/08/2023 Prabhasini Mirdha 2426003WL007947 Prabhasini Mirdha 00468 UBIN0577383 1659 1659 Processed 30/08/2023 4970145638 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
43 KANTAMAL OR-26-003-022-005/8846
(SIMILIPADAR) 		2426003000NRG24160820230254073 16/08/2023 Pitambara rana 2426003WL007946 Pitambara rana 751001 1896 1896 Processed 30/08/2023 4970145640 Pitambar Rana BANK OF BARODA(606985)
44 KANTAMAL OR-26-003-022-005/8846
(SIMILIPADAR) 		2426003000NRG24160820230254075 16/08/2023 Pitambara rana 2426003WL007946 Pitambara rana 751001 1659 1659 Processed 30/08/2023 4970145641 Pitambar Rana BANK OF BARODA(606985)
SubTotal 3555 3555
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_160823APB_FTO_456212 76203001 3555
2 KANTAMAL OR2426003022_160823APB_FTO_456212 Bank of Baroda BARB0BAUDHG Baudhgarh 10665
3 KANTAMAL OR2426003022_160823APB_FTO_456212 State Bank of India SBIN0007764 PALASAGUDA 60435
4 KANTAMAL OR2426003022_160823APB_FTO_456212 Union Bank of India UBIN0577383 KANTAMAL 3555

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