Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:02 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003024_260623APB_FTO_280951
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-26-003-024-004/2244748
(UMA) 		2426003000NRG24260620230181818 26/06/2023 Sadani Karmi 2426003WL005090 Sadani Karmi 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398351 SADINI KARMI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-024-004/2244748
(UMA) 		2426003000NRG24260620230181819 26/06/2023 Sadani Karmi 2426003WL005090 Sadani Karmi 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398352 SADINI KARMI BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-024-004/26762
(UMA) 		2426003000NRG24260620230181835 26/06/2023 Ballabi Karmi 2426003WL005090 Ballabi Karmi 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398349 BALAVI KAMP BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-024-004/26762
(UMA) 		2426003000NRG24260620230181833 26/06/2023 Ballabi Karmi 2426003WL005090 Ballabi Karmi 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398350 BALAVI KAMP BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-024-004/26806
(UMA) 		2426003000NRG24260620230181839 26/06/2023 Ambika 2426003WL005090 Ambika 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398342 AMBIKA KAMP BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-024-004/26806
(UMA) 		2426003000NRG24260620230181841 26/06/2023 Ambika 2426003WL005090 Ambika 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398343 AMBIKA KAMP BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-024-004/34395-A
(UMA) 		2426003000NRG24260620230181849 26/06/2023 Bhumisuta Kamp 2426003WL005090 Bhumisuta Kamp 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398347 BHUMISUTA KAMP BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-024-004/34395-A
(UMA) 		2426003000NRG24260620230181847 26/06/2023 Bhumisuta Kamp 2426003WL005090 Bhumisuta Kamp 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398346 BHUMISUTA KAMP BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-024-004/34395-A
(UMA) 		2426003000NRG24260620230181848 26/06/2023 Dharmendra Kamp 2426003WL005090 Dharmendra Kamp 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398353 DHARMENDRA KAMP BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-024-004/34395-A
(UMA) 		2426003000NRG24260620230181846 26/06/2023 Dharmendra Kamp 2426003WL005090 Dharmendra Kamp 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398354 DHARMENDRA KAMP BANK OF BARODA(606985)
11 KANTAMAL OR-26-003-024-004/3535981217
(UMA) 		2426003000NRG24260620230181859 26/06/2023 Droupadi Nag 2426003WL005090 Droupadi Nag 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398344 DRAUPADI KAMP BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-024-004/3535981217
(UMA) 		2426003000NRG24260620230181857 26/06/2023 Droupadi Nag 2426003WL005090 Droupadi Nag 00045 BARB0SONEPU 1422 1422 Processed 03/07/2023 2986398345 DRAUPADI KAMP BANK OF BARODA(606985)
SubTotal 17064 17064
13 KANTAMAL OR-26-003-024-004/2244761-A
(UMA) 		2426003000NRG24260620230181820 26/06/2023 Sricharana Mesua 2426003WL005090 Sricharana Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398355 Mr. SRICHARAN MESUA UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-024-004/2244761-A
(UMA) 		2426003000NRG24260620230181822 26/06/2023 Sricharana Mesua 2426003WL005090 Sricharana Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398356 Mr. SRICHARAN MESUA UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-024-004/26715
(UMA) 		2426003000NRG24260620230181824 26/06/2023 Brunda Mesua 2426003WL005090 Brunda Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398359 MRS BUDHA MESUA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-024-004/26715
(UMA) 		2426003000NRG24260620230181825 26/06/2023 Brunda Mesua 2426003WL005090 Brunda Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398360 MRS BUDHA MESUA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-024-004/26747
(UMA) 		2426003000NRG24260620230181828 26/06/2023 Mada Mesua 2426003WL005090 Mada Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398371 MR MADA MESUA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-024-004/26747
(UMA) 		2426003000NRG24260620230181830 26/06/2023 Mada Mesua 2426003WL005090 Mada Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398372 MR MADA MESUA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-024-004/26747
(UMA) 		2426003000NRG24260620230181831 26/06/2023 sankhadhara bagha 2426003WL005090 sankhadhara bagha 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398340 MR SANKHADHAR MESUA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-024-004/26747
(UMA) 		2426003000NRG24260620230181829 26/06/2023 sankhadhara bagha 2426003WL005090 sankhadhara bagha 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398341 MR SANKHADHAR MESUA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-024-004/26762
(UMA) 		2426003000NRG24260620230181832 26/06/2023 Sarat Kampa 2426003WL005090 Sarat Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398376 MR SARAT KAMP STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-024-004/26762
(UMA) 		2426003000NRG24260620230181834 26/06/2023 Sarat Kampa 2426003WL005090 Sarat Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398375 MR SARAT KAMP STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-024-004/26798-A
(UMA) 		2426003000NRG24260620230181836 26/06/2023 Parbati Mesua 2426003WL005090 Parbati Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398361 MRS PARBATI MESUA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-024-004/26798-A
(UMA) 		2426003000NRG24260620230181837 26/06/2023 Parbati Mesua 2426003WL005090 Parbati Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398362 MRS PARBATI MESUA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-024-004/34400
(UMA) 		2426003000NRG24260620230181850 26/06/2023 Sujit Kamp 2426003WL005090 Sujit Kamp 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398373 MR SUJIT KAMPA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-024-004/34400
(UMA) 		2426003000NRG24260620230181851 26/06/2023 Sujit Kamp 2426003WL005090 Sujit Kamp 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398374 MR SUJIT KAMPA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-024-004/3535981215
(UMA) 		2426003000NRG24260620230181852 26/06/2023 Ranjit Kampa 2426003WL005090 Ranjit Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398357 MR RANJIT KAMPA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-024-004/3535981215
(UMA) 		2426003000NRG24260620230181854 26/06/2023 Ranjit Kampa 2426003WL005090 Ranjit Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398358 MR RANJIT KAMPA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-024-004/3535981215
(UMA) 		2426003000NRG24260620230181855 26/06/2023 Sabita Kampa 2426003WL005090 Sabita Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398363 Mrs. SABITA KAMPA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-024-004/3535981215
(UMA) 		2426003000NRG24260620230181853 26/06/2023 Sabita Kampa 2426003WL005090 Sabita Kampa 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398364 Mrs. SABITA KAMPA UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-024-004/3535981217
(UMA) 		2426003000NRG24260620230181856 26/06/2023 Dilip Nag 2426003WL005090 Dilip Nag 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398337 Mr. DILIP KAMPA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-024-004/3535981217
(UMA) 		2426003000NRG24260620230181858 26/06/2023 Dilip Nag 2426003WL005090 Dilip Nag 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398336 Mr. DILIP KAMPA UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-024-004/3535981335
(UMA) 		2426003000NRG24260620230181860 26/06/2023 Bivisana Mesua 2426003WL005090 Bivisana Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398369 BIVISANA MESUA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-024-004/3535981335
(UMA) 		2426003000NRG24260620230181861 26/06/2023 Bivisana Mesua 2426003WL005090 Bivisana Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398370 BIVISANA MESUA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-024-004/3589088
(UMA) 		2426003000NRG24260620230181862 26/06/2023 Ramachandra Mesua 2426003WL005090 Ramachandra Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398368 MR RAMACHANDRA MESUA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-024-004/3589088
(UMA) 		2426003000NRG24260620230181864 26/06/2023 Ramachandra Mesua 2426003WL005090 Ramachandra Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398367 MR RAMACHANDRA MESUA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-024-004/3589088
(UMA) 		2426003000NRG24260620230181865 26/06/2023 Sailasuta Mesua 2426003WL005090 Sailasuta Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398366 MRS SHAILASUTA MESUA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-024-004/3589088
(UMA) 		2426003000NRG24260620230181863 26/06/2023 Sailasuta Mesua 2426003WL005090 Sailasuta Mesua 00415 SBIN0006083 1422 1422 Processed 03/07/2023 2986398365 MRS SHAILASUTA MESUA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
39 KANTAMAL OR-26-003-024-004/26724-A
(UMA) 		2426003000NRG24260620230181827 26/06/2023 Kasturi kampa 2426003WL005090 Kasturi kampa 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398348 KASTURI KAMP BANK OF BARODA(606985)
40 KANTAMAL OR-26-003-024-004/26724-A
(UMA) 		2426003000NRG24260620230181826 26/06/2023 Umesh Kampa 2426003WL005090 Umesh Kampa 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398335 UMESH KAMP UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-024-004/26806
(UMA) 		2426003000NRG24260620230181838 26/06/2023 Rames Kampa 2426003WL005090 Rames Kampa 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398339 Mr. RAMESH KAMPA UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-024-004/26806
(UMA) 		2426003000NRG24260620230181840 26/06/2023 Rames Kampa 2426003WL005090 Rames Kampa 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398338 Mr. RAMESH KAMPA UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-024-004/26832-A
(UMA) 		2426003000NRG24260620230181843 26/06/2023 Manju Kamp 2426003WL005090 Manju Kamp 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398377 MANJU KAMP BANK OF BARODA(606985)
44 KANTAMAL OR-26-003-024-004/26832-A
(UMA) 		2426003000NRG24260620230181845 26/06/2023 Manju Kamp 2426003WL005090 Manju Kamp 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986398378 MANJU KAMP BANK OF BARODA(606985)
SubTotal 8532 8532
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003024_260623APB_FTO_280951 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 17064
2 KANTAMAL OR2426003024_260623APB_FTO_280951 State Bank of India SBIN0006083 KANTAMAL 36972
3 KANTAMAL OR2426003024_260623APB_FTO_280951 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 8532

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