Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:01 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003010_170823APB_FTO_470443
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-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24170820230257694 17/08/2023 Sashmita Behera 2426003WL008260 Sashmita Behera 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4972003012 Ms. SASHMITA BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
2 KANTAMAL OR-26-003-010-002/3274834768
(KANTAMAL) 		2426003000NRG24170820230257680 17/08/2023 Saraswati Das 2426003WL008258 Saraswati Das 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003017 MRS SARASWATI DASH STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-010-002/34572
(KANTAMAL) 		2426003000NRG24170820230257682 17/08/2023 Binodini Kanhar 2426003WL008258 Binodini Kanhar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003015 MRS BINODINI KAANR STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-010-002/4271
(KANTAMAL) 		2426003000NRG24170820230257683 17/08/2023 Harihara Kanhar 2426003WL008258 Harihara Kanhar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003008 HARIHAR KANHAR STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-010-006/7311
(KANTAMAL) 		2426003000NRG24170820230257670 17/08/2023 Mandara 2426003WL008256 Mandara 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003014 MRS MANDARA THELA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24170820230257691 17/08/2023 Bhagabati Sethi 2426003WL008260 Bhagabati Sethi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003032 Mrs. BHAGABATI SETHI UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24170820230257690 17/08/2023 Mr PHAGUNU SETHI 2426003WL008260 Mr PHAGUNU SETHI 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003026 MR PHAGUNU SETHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-010-007/10501
(KANTAMAL) 		2426003000NRG24170820230257703 17/08/2023 BIDESI SAHU 2426003WL008261 BIDESI SAHU 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003009 BIDESHI SAHU STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-010-007/10501
(KANTAMAL) 		2426003000NRG24170820230257704 17/08/2023 SHANTI SAHU 2426003WL008261 SHANTI SAHU 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003024 MRS SANTI SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24170820230257693 17/08/2023 Abhaya Kumar Behera 2426003WL008260 Abhaya Kumar Behera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003025 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-010-007/224769
(KANTAMAL) 		2426003000NRG24170820230257696 17/08/2023 Ajit Kumar Behera 2426003WL008260 Ajit Kumar Behera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003010 MR AJIT BEHERA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-010-007/3274834418-A
(KANTAMAL) 		2426003000NRG24170820230257698 17/08/2023 Ahalya Barik 2426003WL008260 Ahalya Barik 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003016 MRS AHALYA BARIK STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-010-007/3274834418-A
(KANTAMAL) 		2426003000NRG24170820230257697 17/08/2023 Sankarshan Barik 2426003WL008260 Sankarshan Barik 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003019 SANKARSHAN BARIK STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24170820230257675 17/08/2023 GURUBARI SAHOO 2426003WL008256 GURUBARI SAHOO 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003011 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24170820230257674 17/08/2023 SATYANARAYAN SAHU 2426003WL008256 SATYANARAYAN SAHU 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003028 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-010-007/9876
(KANTAMAL) 		2426003000NRG24170820230257700 17/08/2023 UTTAM SAHU 2426003WL008260 UTTAM SAHU 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003027 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-010-010/3536
(KANTAMAL) 		2426003000NRG24170820230257706 17/08/2023 Beda Bhoi 2426003WL008261 Beda Bhoi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003007 BEDA BHOI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-010/3536
(KANTAMAL) 		2426003000NRG24170820230257707 17/08/2023 SUKANTI BHOI 2426003WL008261 SUKANTI BHOI 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003031 MRS SUKANTI BHOI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-010-011/224675
(KANTAMAL) 		2426003000NRG24170820230257685 17/08/2023 BHARAT BAGHA 2426003WL008258 BHARAT BAGHA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003018 MR BHARAT BAGH STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-010-011/7059
(KANTAMAL) 		2426003000NRG24170820230257708 17/08/2023 GHARAMANI JHANKAR 2426003WL008261 GHARAMANI JHANKAR 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4972003013 GHARMANI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27018 27018
21 KANTAMAL OR-26-003-010-007/10483
(KANTAMAL) 		2426003000NRG24170820230257672 17/08/2023 Atulya 2426003WL008256 Atulya 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4972003021 ATULYA SAHU UNION BANK OF INDIA(508500)
22 KANTAMAL OR-26-003-010-007/10486
(KANTAMAL) 		2426003000NRG24170820230257692 17/08/2023 Jayakrushna Sahu 2426003WL008260 Jayakrushna Sahu 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4972003020 Mr. JAYAKRUSHNA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
23 KANTAMAL OR-26-003-010-003/3274834377
(KANTAMAL) 		2426003000NRG24170820230257702 17/08/2023 Surubali Bagh 2426003WL008261 Surubali Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972003022 MRS SURUBALI BAGH STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-007/10483
(KANTAMAL) 		2426003000NRG24170820230257671 17/08/2023 SURU SAHU 2426003WL008256 SURU SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972003030 Mr. SURU SAHU UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-010-007/3274834752
(KANTAMAL) 		2426003000NRG24170820230257699 17/08/2023 JAYANTI BARIK 2426003WL008260 JAYANTI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972003023 JAYANTI BARIK STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-011/34995
(KANTAMAL) 		2426003000NRG24170820230257686 17/08/2023 SWADHIN KANHAR 2426003WL008258 SWADHIN KANHAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972003029 Mr. SWADHIN KANHAR UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003010_170823APB_FTO_470443 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1422
2 KANTAMAL OR2426003010_170823APB_FTO_470443 State Bank of India SBIN0006083 KANTAMAL 24174
3 KANTAMAL OR2426003010_170823APB_FTO_470443 State Bank of India SBIN0006083 SBI,Kantamal 2844
4 KANTAMAL OR2426003010_170823APB_FTO_470443 Union Bank of India UBIN0577383 KANTAMAL 2844
5 KANTAMAL OR2426003010_170823APB_FTO_470443 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 5688

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