Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_151023APB_FTO_643500
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-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24151020230297341 15/10/2023 Dakshya Rana 2426003WL012844 Dakshya Rana 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7275970766 Mr. DAKSHYA RANA UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24151020230297336 15/10/2023 BINAPANI DHARUA 2426003WL012843 BINAPANI DHARUA 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7275970764 Mrs. BINAPANI DHARUA UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24151020230297338 15/10/2023 BINAPANI DHARUA 2426003WL012843 BINAPANI DHARUA 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7275970765 Mrs. BINAPANI DHARUA UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24151020230297354 15/10/2023 Chatrubhuja Mahananda 2426003WL012845 Chatrubhuja Mahananda 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7275970767 MR CHATURBHUJ MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KANTAMAL OR-26-003-015-002/20508
(KULTAJORE) 		2426003000NRG24151020230297351 15/10/2023 JOGESWAR DEEP 2426003WL012845 JOGESWAR DEEP 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7275970768 JOGESWAR DEEP STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24151020230297339 15/10/2023 BIKRAM RANA 2426003WL012844 BIKRAM RANA 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7275970763 MR BIKRAM RANA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-015-004/14660
(KULTAJORE) 		2426003000NRG24151020230297342 15/10/2023 Gariba 2426003WL012844 Gariba 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7275970761 MR GARIBA DHARUA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-015-004/14660
(KULTAJORE) 		2426003000NRG24151020230297343 15/10/2023 Lalita 2426003WL012844 Lalita 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7275970759 Mrs. LALITA DHARUA UTKAL GRAMEEN BANK(607234)
9 KANTAMAL OR-26-003-015-008/17176-A
(KULTAJORE) 		2426003000NRG24151020230297332 15/10/2023 LAXMAN HARIPAL 2426003WL012843 LAXMAN HARIPAL 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7275970769 MR LAXMANA HARIPAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 KANTAMAL OR-26-003-015-008/17536
(KULTAJORE) 		2426003000NRG24151020230297334 15/10/2023 SUJAN BHOI 2426003WL012843 SUJAN BHOI 00462 UCBA0002525 237 237 Processed 10/11/2023 7275970762 SUJAN BHOI S/O BIBHISANA BHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
11 KANTAMAL OR-26-003-015-007/14420
(KULTAJORE) 		2426003000NRG24151020230297349 15/10/2023 cheda bhoi 2426003WL012844 cheda bhoi 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7275970771 Mrs. CHHEDA BHOI UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-015-007/14420
(KULTAJORE) 		2426003000NRG24151020230297348 15/10/2023 kanista bhoi 2426003WL012844 kanista bhoi 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7275970770 kanista bhoi UNION BANK OF INDIA(508500)
13 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24151020230297356 15/10/2023 godabari mahananda 2426003WL012845 godabari mahananda 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7275970772 Mrs. GODABARI MAHANANDA UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24151020230297355 15/10/2023 purna basi mahananda 2426003WL012845 purna basi mahananda 00468 UBIN0564575 1659 1659 Processed 09/11/2023 7275970773 Mrs. PURNNABASI MOHANANDA W/O CHATARBHUJ UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
15 KANTAMAL OR-26-003-015-002/20423
(KULTAJORE) 		2426003000NRG24151020230297320 15/10/2023 RAMAKUMARA SAHOO 2426003WL012843 RAMAKUMARA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970774 Mr. RAMAKUMARA SAHOO UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-015-002/20423
(KULTAJORE) 		2426003000NRG24151020230297322 15/10/2023 RAMAKUMARA SAHOO 2426003WL012843 RAMAKUMARA SAHOO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970775 Mr. RAMAKUMARA SAHOO UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-015-002/20423
(KULTAJORE) 		2426003000NRG24151020230297323 15/10/2023 sobhagya sahu 2426003WL012843 sobhagya sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970776 Mrs. SOBHAGY SAHOO UTKAL GRAMEEN BANK(607234)
18 KANTAMAL OR-26-003-015-002/20423
(KULTAJORE) 		2426003000NRG24151020230297321 15/10/2023 sobhagya sahu 2426003WL012843 sobhagya sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970777 Mrs. SOBHAGY SAHOO UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-015-006/20959-B
(KULTAJORE) 		2426003000NRG24151020230297345 15/10/2023 SARJAN BHOI 2426003WL012844 SARJAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275970760 MR SARJAN BHOI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-015-006/21055
(KULTAJORE) 		2426003000NRG24151020230297347 15/10/2023 KISHORI MAJHI 2426003WL012844 KISHORI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970780 Mrs. KISHORI MAJHI UTKAL GRAMEEN BANK(607234)
21 KANTAMAL OR-26-003-015-008/17176-A
(KULTAJORE) 		2426003000NRG24151020230297333 15/10/2023 Laxmi Haripal 2426003WL012843 Laxmi Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970782 Laxmi Haripal INDUSIND BANK(607189)
22 KANTAMAL OR-26-003-015-008/17912
(KULTAJORE) 		2426003000NRG24151020230297350 15/10/2023 GOMATI BESHRA 2426003WL012844 GOMATI BESHRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7275970781 Mr. TIARI BESHRA UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24151020230297335 15/10/2023 Keshaba Bhoi 2426003WL012843 Keshaba Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275970778 MR KESHAB BHOI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24151020230297337 15/10/2023 Keshaba Bhoi 2426003WL012843 Keshaba Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275970779 MR KESHAB BHOI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_151023APB_FTO_643500 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 KANTAMAL OR2426003015_151023APB_FTO_643500 State Bank of India SBIN0006083 KANTAMAL 8295
3 KANTAMAL OR2426003015_151023APB_FTO_643500 UCO Bank UCBA0002525 BOUDH 237
4 KANTAMAL OR2426003015_151023APB_FTO_643500 Union Bank of India UBIN0564575 BOUDH 6636
5 KANTAMAL OR2426003015_151023APB_FTO_643500 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 16590

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