Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:43 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003004_291023APB_FTO_699141
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-26-003-004-020/224444994
(BILASPUR) 		2426003000NRG24291020230316115 29/10/2023 ahalya mirdha 2426003WL015460 ahalya mirdha 00176 IDIB000M062 2370 2370 Processed 10/11/2023 7269101734 MR AHALYA MIRDHA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-004-020/224444994
(BILASPUR) 		2426003000NRG24291020230316114 29/10/2023 dakhsheswar mirdha 2426003WL015460 dakhsheswar mirdha 00176 IDIB000M062 2370 2370 Processed 09/11/2023 7269101739 Mr. DAKHSHESWAR MIRDHA INDIAN BANK(607105)
3 KANTAMAL OR-26-003-004-021/13255
(BILASPUR) 		2426003000NRG24291020230315946 29/10/2023 BASANTA GURANDI 2426003WL015445 BASANTA GURANDI 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101738 Mr. BASANTA GURANDI INDIAN BANK(607105)
4 KANTAMAL OR-26-003-004-021/13699
(BILASPUR) 		2426003000NRG24291020230315961 29/10/2023 Purnabasi guru 2426003WL015445 Purnabasi guru 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101714 Mrs. PURNABASI GURU INDIAN BANK(607105)
5 KANTAMAL OR-26-003-004-021/2244445212
(BILASPUR) 		2426003000NRG24291020230315968 29/10/2023 CHAITANYA GURANDI 2426003WL015445 CHAITANYA GURANDI 00176 IDIB000M062 1422 1422 Processed 10/11/2023 7269101740 MR CHAITANYA GURANDI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-004-021/2244445214
(BILASPUR) 		2426003000NRG24291020230315969 29/10/2023 BIKASH KHAMARI 2426003WL015445 BIKASH KHAMARI 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101736 Mr. BIKASH KHAMARI INDIAN BANK(607105)
7 KANTAMAL OR-26-003-004-021/2244445218
(BILASPUR) 		2426003000NRG24291020230315971 29/10/2023 Swarup Mahakud 2426003WL015445 Swarup Mahakud 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101741 Mr. Swarup Mahakud INDIAN BANK(607105)
8 KANTAMAL OR-26-003-004-021/224444899
(BILASPUR) 		2426003000NRG24291020230315973 29/10/2023 KAMINI MAHAKUD 2426003WL015445 KAMINI MAHAKUD 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101735 Smt. KAMINI MAHAKUD INDIAN BANK(607105)
9 KANTAMAL OR-26-003-004-021/224444899
(BILASPUR) 		2426003000NRG24291020230315972 29/10/2023 SUDHIR MAHAKUD 2426003WL015445 SUDHIR MAHAKUD 00176 IDIB000M062 1422 1422 Processed 09/11/2023 7269101737 SUDHIR MAHAKUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14694 14694
10 KANTAMAL OR-26-003-004-020/7851
(BILASPUR) 		2426003000NRG24291020230316116 29/10/2023 Tripura 2426003WL015460 Tripura 00415 SBIN0009677 2370 2370 Processed 10/11/2023 7269101719 TRIPURA KAANR STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-004-021/13136
(BILASPUR) 		2426003000NRG24291020230315943 29/10/2023 Kunti garia 2426003WL015445 Kunti garia 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101745 MRS KUNTI GARIA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-004-021/13147
(BILASPUR) 		2426003000NRG24291020230315945 29/10/2023 Purnachandra Naik 2426003WL015445 Purnachandra Naik 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101721 MR PURNA CHANDRA NAIK STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-004-021/13147
(BILASPUR) 		2426003000NRG24291020230315944 29/10/2023 Tarani Naik 2426003WL015445 Tarani Naik 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101725 MRS TARANI NAIK STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-004-021/13277
(BILASPUR) 		2426003000NRG24291020230315949 29/10/2023 Laxmi Karmi 2426003WL015445 Laxmi Karmi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101723 MRS LAXMI KARMI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-004-021/13277
(BILASPUR) 		2426003000NRG24291020230315948 29/10/2023 Satrughna Karmi 2426003WL015445 Satrughna Karmi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101746 MR SATRUGHNA KARMI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-004-021/13341
(BILASPUR) 		2426003000NRG24291020230315951 29/10/2023 Rohini Naik 2426003WL015445 Rohini Naik 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101724 MRS ROHINI NAIK STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-004-021/13403
(BILASPUR) 		2426003000NRG24291020230315953 29/10/2023 TAPISA NAIK 2426003WL015445 TAPISA NAIK 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101726 MRS TAPISA NAIK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-004-021/13623
(BILASPUR) 		2426003000NRG24291020230315957 29/10/2023 Natabara Baghar 2426003WL015445 Natabara Baghar 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101747 MR NATABAR BAGHAR STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-004-021/13653
(BILASPUR) 		2426003000NRG24291020230315959 29/10/2023 samaru khandagiri 2426003WL015445 samaru khandagiri 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101744 SAMARU KHANDAGIRI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-004-021/13750
(BILASPUR) 		2426003000NRG24291020230315963 29/10/2023 Ambika Kheti 2426003WL015445 Ambika Kheti 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101728 MRS AMBIKA KHAMARI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-004-021/2244445204
(BILASPUR) 		2426003000NRG24291020230315965 29/10/2023 BASANTI MEHER 2426003WL015445 BASANTI MEHER 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101727 MRS BASANTI MEHER STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-004-021/2244445204
(BILASPUR) 		2426003000NRG24291020230315964 29/10/2023 SADASIBA MEHER 2426003WL015445 SADASIBA MEHER 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101731 MR SADASIBA MEHER STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-004-021/2244445217
(BILASPUR) 		2426003000NRG24291020230315970 29/10/2023 PUJARANI KARNA 2426003WL015445 PUJARANI KARNA 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101716 MISS PUJARANI KARNA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-004-021/224444994
(BILASPUR) 		2426003000NRG24291020230315974 29/10/2023 garuda gurandi 2426003WL015445 garuda gurandi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101715 MR GARUDA GURANDI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-004-021/224444994
(BILASPUR) 		2426003000NRG24291020230315975 29/10/2023 upasi gurandi 2426003WL015445 upasi gurandi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101722 MRS UPASI GURANDI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-004-021/22444755
(BILASPUR) 		2426003000NRG24291020230315977 29/10/2023 hemanta guru 2426003WL015445 hemanta guru 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101720 MR HEMANTA GURU STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-004-021/22444755
(BILASPUR) 		2426003000NRG24291020230315976 29/10/2023 mena guru 2426003WL015445 mena guru 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101730 MRS MENA GURU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-004-021/35734
(BILASPUR) 		2426003000NRG24291020230315980 29/10/2023 Bisikeshana Guru 2426003WL015445 Bisikeshana Guru 00415 SBIN0009677 1422 1422 Processed 09/11/2023 7269101718 Mr. BISHI KESHAN GURU INDIAN BANK(607105)
29 KANTAMAL OR-26-003-004-021/35734
(BILASPUR) 		2426003000NRG24291020230315981 29/10/2023 ramani guru 2426003WL015445 ramani guru 00415 SBIN0009677 1422 1422 Processed 09/11/2023 7269101729 Ms. RAMANI GURU INDIAN BANK(607105)
30 KANTAMAL OR-26-003-004-021/35741
(BILASPUR) 		2426003000NRG24291020230315983 29/10/2023 Sanjukta karmi 2426003WL015445 Sanjukta karmi 00415 SBIN0009677 1422 1422 Processed 10/11/2023 7269101717 MRS SANJUKTA KARMI STATE BANK OF INDIA(508548)
SubTotal 30810 30810
31 KANTAMAL OR-26-003-004-021/2244445205
(BILASPUR) 		2426003000NRG24291020230315966 29/10/2023 PARAKHIT KARMI 2426003WL015445 PARAKHIT KARMI 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7269101732 PARAKHIT KARMI S/O-PRAHALAD KARMI UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-004-021/22444762
(BILASPUR) 		2426003000NRG24291020230315978 29/10/2023 Balmiki Khandagiri 2426003WL015445 Balmiki Khandagiri 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7269101743 BALMIKI KHANDAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANTAMAL OR-26-003-004-021/22444762
(BILASPUR) 		2426003000NRG24291020230315979 29/10/2023 Sunil Khandagiri 2426003WL015445 Sunil Khandagiri 00468 UBIN0561151 1422 1422 Processed 09/11/2023 7269101733 Mr. SUNIL KHANDAGIRI INDIAN BANK(607105)
SubTotal 4266 4266
34 KANTAMAL OR-26-003-004-021/13255
(BILASPUR) 		2426003000NRG24291020230315947 29/10/2023 KUNTI GURANDI 2426003WL015445 KUNTI GURANDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269101742 KUNTI GURANDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003004_291023APB_FTO_699141 Indian Bank IDIB000M062 MANMUNDA 14694
2 KANTAMAL OR2426003004_291023APB_FTO_699141 State Bank of India SBIN0009677 DAHYA SAB 30810
3 KANTAMAL OR2426003004_291023APB_FTO_699141 Union Bank of India UBIN0561151 SONEPUR 4266
4 KANTAMAL OR2426003004_291023APB_FTO_699141 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1422

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