Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:00:17 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003024_281223FTO_949009
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-26-003-024-006/3535981175
(UMA) 		2426003000NRG24281220230395172 28/12/2023 HEMANGINI KUNHAR 2426003WL023520 HEMANGINI KUNHAR 00415 SBIN0002133 2370 2370 Processed 09/03/2024 1556162522 MISS HEMANGINI KUANR ()
SubTotal 2370 2370
2 KANTAMAL OR-26-003-024-003/3535981313
(UMA) 		2426003000NRG24281220230395250 28/12/2023 Subhagya Dharua 2426003WL023527 Subhagya Dharua 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162521 MRS SUBHAGYA DHARUA ()
3 KANTAMAL OR-26-003-024-006/27487
(UMA) 		2426003000NRG24281220230395191 28/12/2023 Bhikari Thela 2426003WL023522 Bhikari Thela 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162516 MR BHIKARI THELA ()
4 KANTAMAL OR-26-003-024-006/27542
(UMA) 		2426003000NRG24281220230395192 28/12/2023 Dukhu Sandha 2426003WL023522 Dukhu Sandha 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162517 MR DHUKHU SANDHA ()
5 KANTAMAL OR-26-003-024-006/3535981188
(UMA) 		2426003000NRG24281220230395211 28/12/2023 Sabitri Mahananda 2426003WL023524 Sabitri Mahananda 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162513 MRS SABITRI MAHANANDA ()
6 KANTAMAL OR-26-003-024-006/3535981188
(UMA) 		2426003000NRG24281220230395210 28/12/2023 Susanta Mahananda 2426003WL023524 Susanta Mahananda 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162514 MR SUSANTA MAHANANDA ()
7 KANTAMAL OR-26-003-024-006/3535981301
(UMA) 		2426003000NRG24281220230395212 28/12/2023 Kabi Thela 2426003WL023524 Kabi Thela 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162515 MR KABI THELA ()
8 KANTAMAL OR-26-003-024-012/3535981430
(UMA) 		2426003000NRG24281220230395240 28/12/2023 Mamata Haripal 2426003WL023526 Mamata Haripal 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556162523 MS MAMATA HARIPAL ()
SubTotal 16590 16590
9 KANTAMAL OR-26-003-024-006/35891095
(UMA) 		2426003000NRG24281220230395231 28/12/2023 REBATI BHOI 2426003WL023525 REBATI BHOI 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556162526 REBATI BHOI ()
SubTotal 2370 2370
10 KANTAMAL OR-26-003-024-003/35891137-A
(UMA) 		2426003000NRG24281220230395251 28/12/2023 Nakula Dharua 2426003WL023527 Nakula Dharua 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162518 Nakula Dharua ()
11 KANTAMAL OR-26-003-024-006/34409
(UMA) 		2426003000NRG24281220230395223 28/12/2023 BHUMI BHOI 2426003WL023525 BHUMI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162512 BHUMI BHOI ()
12 KANTAMAL OR-26-003-024-006/3535981299
(UMA) 		2426003000NRG24281220230395228 28/12/2023 Sebati Bhoi 2426003WL023525 Sebati Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162520 Sebati Bhoi ()
13 KANTAMAL OR-26-003-024-006/3535981418
(UMA) 		2426003000NRG24281220230395174 28/12/2023 Subidha Ghivela 2426003WL023520 Subidha Ghivela 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162519 Subidha Ghivela ()
14 KANTAMAL OR-26-003-024-012/3535981434
(UMA) 		2426003000NRG24281220230395241 28/12/2023 Nandini Bagha 2426003WL023526 Nandini Bagha 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162524 Nandini Bagha ()
15 KANTAMAL OR-26-003-024-012/3535981436
(UMA) 		2426003000NRG24281220230395242 28/12/2023 Abhi bagha 2426003WL023526 Abhi bagha 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556162525 Abhi bagha ()
SubTotal 14220 14220
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003024_281223FTO_949009 State Bank of India SBIN0002133 TUSRA 2370
2 KANTAMAL OR2426003024_281223FTO_949009 State Bank of India SBIN0006083 KANTAMAL 16590
3 KANTAMAL OR2426003024_281223FTO_949009 Union Bank of India UBIN0577383 KANTAMAL 2370
4 KANTAMAL OR2426003024_281223FTO_949009 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 14220

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