Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:37 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_250523APB_FTO_155236
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-26-003-016-012/22093-A
(LAMBASARI) 		2426003000NRG24250520230068738 25/05/2023 SRABANI PODHA 2426003WL002005 SRABANI PODHA 00176 IDIB000M062 1422 1422 Processed 30/05/2023 1944278164 Mr. Srabani Podha INDIAN BANK(607105)
2 KANTAMAL OR-26-003-016-012/224554695
(LAMBASARI) 		2426003000NRG24250520230068770 25/05/2023 SNEHALATA SETHI 2426003WL002005 SNEHALATA SETHI 00176 IDIB000M062 1185 1185 Processed 30/05/2023 1944278155 Snehalata Sethi FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
3 KANTAMAL OR-26-003-016-012/22192
(LAMBASARI) 		2426003000NRG24250520230068754 25/05/2023 BHIKULASH JHANKAR 2426003WL002005 BHIKULASH JHANKAR 00415 SBIN0006083 1422 1422 Processed 30/05/2023 1944278128 MR BHIKULAS JHANKAR STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-016-012/22199
(LAMBASARI) 		2426003000NRG24250520230068757 25/05/2023 BHAGYABATI SAHU 2426003WL002005 BHAGYABATI SAHU 00415 SBIN0006083 1185 1185 Processed 30/05/2023 1944278125 BHAGYABATI SAHU UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-016-012/22199
(LAMBASARI) 		2426003000NRG24250520230068756 25/05/2023 GOBARDHAN SAHU 2426003WL002005 GOBARDHAN SAHU 00415 SBIN0006083 1185 1185 Processed 30/05/2023 1944278146 GOBARDHAN SAHU UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-016-012/22204
(LAMBASARI) 		2426003000NRG24250520230068758 25/05/2023 GITANJALI PRADHAN 2426003WL002005 GITANJALI PRADHAN 00415 SBIN0006083 1185 1185 Processed 30/05/2023 1944278124 MRS GITANJALI PADHAN STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-016-012/224554696
(LAMBASARI) 		2426003000NRG24250520230068771 25/05/2023 KAPILENDRA SAHU 2426003WL002005 KAPILENDRA SAHU 00415 SBIN0006083 1185 1185 Processed 30/05/2023 1944278123 MR KAPILENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 6162 6162
8 KANTAMAL OR-26-003-016-012/21975
(LAMBASARI) 		2426003000NRG24250520230068726 25/05/2023 LAXMAN SAHU 2426003WL002005 LAXMAN SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278148 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-016-012/21979-B
(LAMBASARI) 		2426003000NRG24250520230068728 25/05/2023 SURYAKANTI DEHURI 2426003WL002005 SURYAKANTI DEHURI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278158 SURYAKANTI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-016-012/21989
(LAMBASARI) 		2426003000NRG24250520230068730 25/05/2023 PADMABATI MAHAKUD 2426003WL002005 PADMABATI MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278147 MRS PADMABATI MAHAKUD STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-016-012/21989
(LAMBASARI) 		2426003000NRG24250520230068729 25/05/2023 PANKAJ MAHAKUD 2426003WL002005 PANKAJ MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278134 MR PANKAJ MAHAKUD STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-016-012/22016
(LAMBASARI) 		2426003000NRG24250520230068732 25/05/2023 Dharmendra 2426003WL002005 Dharmendra 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278121 DHARMENDRA PODHA CANARA BANK(508532)
13 KANTAMAL OR-26-003-016-012/22016
(LAMBASARI) 		2426003000NRG24250520230068731 25/05/2023 MAHENDRA PODH 2426003WL002005 MAHENDRA PODH 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278149 MR MAHENDRA PODH STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-016-012/22025
(LAMBASARI) 		2426003000NRG24250520230068733 25/05/2023 ALAKA SAHU 2426003WL002005 ALAKA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278151 ALAKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-016-012/22051
(LAMBASARI) 		2426003000NRG24250520230068736 25/05/2023 Urmila 2426003WL002005 Urmila 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278138 MRS URMILA PRADHAN STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-016-012/22096
(LAMBASARI) 		2426003000NRG24250520230068739 25/05/2023 NRUSINHA SAHU 2426003WL002005 NRUSINHA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278129 MR NRUSINHA SAHU STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-016-012/22096
(LAMBASARI) 		2426003000NRG24250520230068740 25/05/2023 SANTI SAHU 2426003WL002005 SANTI SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278131 SANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTAMAL OR-26-003-016-012/22105-A
(LAMBASARI) 		2426003000NRG24250520230068741 25/05/2023 Makunda karmi 2426003WL002005 Makunda karmi 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278150 MAKUNDA KARMI UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-016-012/22105-A
(LAMBASARI) 		2426003000NRG24250520230068742 25/05/2023 MANDODARI KARMI 2426003WL002005 MANDODARI KARMI 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278153 MRS MANDODARI KARMI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-016-012/22109
(LAMBASARI) 		2426003000NRG24250520230068743 25/05/2023 KUNTI JALA 2426003WL002005 KUNTI JALA 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278154 MRS KUNTI JAL STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-016-012/22120
(LAMBASARI) 		2426003000NRG24250520230068745 25/05/2023 TULASA JALA 2426003WL002005 TULASA JALA 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278130 TULASA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-016-012/22133
(LAMBASARI) 		2426003000NRG24250520230068746 25/05/2023 ANADI SAHU 2426003WL002005 ANADI SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278136 MR ANADI SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-016-012/22139
(LAMBASARI) 		2426003000NRG24250520230068747 25/05/2023 LAXMI SAHU 2426003WL002005 LAXMI SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278140 Miss. LAXMI SAHU UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-016-012/22150-A
(LAMBASARI) 		2426003000NRG24250520230068748 25/05/2023 SAPURA SAHU 2426003WL002005 SAPURA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278132 MRS SAPUR SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-016-012/22154-A
(LAMBASARI) 		2426003000NRG24250520230068749 25/05/2023 SANTA SAHU 2426003WL002005 SANTA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278133 MRS SANTOSINI SAHU STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-016-012/22163-A
(LAMBASARI) 		2426003000NRG24250520230068750 25/05/2023 PABITRA MAHAKUD 2426003WL002005 PABITRA MAHAKUD 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278145 MR PABITRA MAHAKUD STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-016-012/22178-A
(LAMBASARI) 		2426003000NRG24250520230068751 25/05/2023 PRATIMA SAHU 2426003WL002005 PRATIMA SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278137 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-016-012/22184-A
(LAMBASARI) 		2426003000NRG24250520230068752 25/05/2023 BINOD SAHU 2426003WL002005 BINOD SAHU 00415 SBIN0007764 1422 1422 Processed 30/05/2023 1944278141 MR BINOD SAHU STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-016-012/2244817
(LAMBASARI) 		2426003000NRG24250520230068761 25/05/2023 ANUSAYA PATRA 2426003WL002005 ANUSAYA PATRA 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278163 Miss. ANUSAYA PATRA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-016-012/2244817
(LAMBASARI) 		2426003000NRG24250520230068760 25/05/2023 Madhusudan Padhan 2426003WL002005 Madhusudan Padhan 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278126 MR MADHU SUDAN PRADHAN STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-016-012/2244909
(LAMBASARI) 		2426003000NRG24250520230068762 25/05/2023 MENAKA SAHU 2426003WL002005 MENAKA SAHU 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278142 MRS MENAKA SAHU STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-016-012/2244912
(LAMBASARI) 		2426003000NRG24250520230068763 25/05/2023 SAHAN KARMI 2426003WL002005 SAHAN KARMI 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278135 MR SAHAN KARMI STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-016-012/2245469
(LAMBASARI) 		2426003000NRG24250520230068764 25/05/2023 SARANGADHAR PRADHAN 2426003WL002005 SARANGADHAR PRADHAN 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278144 SARANGADHAR PRADHAN BANK OF BARODA(606985)
34 KANTAMAL OR-26-003-016-012/2245469
(LAMBASARI) 		2426003000NRG24250520230068765 25/05/2023 sindhusuta pradhan 2426003WL002005 sindhusuta pradhan 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278143 Miss. SIDHUSUTA PRADHAN UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-016-012/224554694
(LAMBASARI) 		2426003000NRG24250520230068767 25/05/2023 BIJAY NAIK 2426003WL002005 BIJAY NAIK 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278139 MR BIJAY NAIK STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-016-012/224554694
(LAMBASARI) 		2426003000NRG24250520230068768 25/05/2023 SANTILATA NAIK 2426003WL002005 SANTILATA NAIK 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278156 MRS SANTILATA NAIK STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-016-012/224554695
(LAMBASARI) 		2426003000NRG24250520230068769 25/05/2023 KAPILAS JHANKAR 2426003WL002005 KAPILAS JHANKAR 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278127 MR KAPILASH JHANKAR STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-016-012/224554696
(LAMBASARI) 		2426003000NRG24250520230068772 25/05/2023 LALITA MALLIK 2426003WL002005 LALITA MALLIK 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278157 MRS LALITA MALLIK STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-016-035/21580
(LAMBASARI) 		2426003000NRG24250520230068776 25/05/2023 DIBYARANJAN NAIK 2426003WL002005 DIBYARANJAN NAIK 00415 SBIN0007764 1185 1185 Processed 30/05/2023 1944278152 SHRI DIBYARANJAN NAIK STATE BANK OF INDIA(508548)
SubTotal 42423 42423
40 KANTAMAL OR-26-003-016-012/21947
(LAMBASARI) 		2426003000NRG24250520230068725 25/05/2023 SURUKUNI MAJHI 2426003WL002005 SURUKUNI MAJHI 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944278162 SURUKUNI MAJHI UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-016-012/21979-B
(LAMBASARI) 		2426003000NRG24250520230068727 25/05/2023 SUNIL MUDULI 2426003WL002005 SUNIL MUDULI 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944278159 SUNIL MUDULI UNION BANK OF INDIA(508500)
42 KANTAMAL OR-26-003-016-012/22025
(LAMBASARI) 		2426003000NRG24250520230068734 25/05/2023 AJAYA SAHU 2426003WL002005 AJAYA SAHU 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944278169 AJAYA SAHU UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-016-012/22051
(LAMBASARI) 		2426003000NRG24250520230068737 25/05/2023 JYOTIRANJAN PRADHAN 2426003WL002005 JYOTIRANJAN PRADHAN 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944278167 JYOTIRANJAN PRADHAN UNION BANK OF INDIA(508500)
44 KANTAMAL OR-26-003-016-012/22184-A
(LAMBASARI) 		2426003000NRG24250520230068753 25/05/2023 SIBUDINI BHOI 2426003WL002005 SIBUDINI BHOI 00468 UBIN0577383 1422 1422 Processed 30/05/2023 1944278160 MISS SIBUDINI BHOI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-016-012/22192
(LAMBASARI) 		2426003000NRG24250520230068755 25/05/2023 KAILASH JHANKAR 2426003WL002005 KAILASH JHANKAR 00468 UBIN0577383 1185 1185 Processed 30/05/2023 1944278168 MR KAILASH JHANKAR STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-016-012/2244814
(LAMBASARI) 		2426003000NRG24250520230068759 25/05/2023 Basanti Sahu 2426003WL002005 Basanti Sahu 00468 UBIN0577383 1185 1185 Processed 30/05/2023 1944278165 BASANTI SAHU UNION BANK OF INDIA(508500)
47 KANTAMAL OR-26-003-016-012/2245469
(LAMBASARI) 		2426003000NRG24250520230068766 25/05/2023 AJIT PRADHAN 2426003WL002005 AJIT PRADHAN 00468 UBIN0577383 1185 1185 Processed 30/05/2023 1944278161 AJIT PRADHAN UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-016-012/22455653
(LAMBASARI) 		2426003000NRG24250520230068773 25/05/2023 GITA PODH 2426003WL002005 GITA PODH 00468 UBIN0577383 1185 1185 Processed 30/05/2023 1944278170 GITA PODH UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-016-012/22455666
(LAMBASARI) 		2426003000NRG24250520230068774 25/05/2023 BHAGYABATI MUDULI 2426003WL002005 BHAGYABATI MUDULI 00468 UBIN0577383 1185 1185 Processed 30/05/2023 1944278166 MRS BHAGYABATI MUDULI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
50 KANTAMAL OR-26-003-016-012/22051
(LAMBASARI) 		2426003000NRG24250520230068735 25/05/2023 Satyabadi 2426003WL002005 Satyabadi 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944278122 SATYABADI PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
51 KANTAMAL OR-26-003-016-012/22120
(LAMBASARI) 		2426003000NRG24250520230068744 25/05/2023 Bhuban Jal 2426003WL002005 Bhuban Jal 751001 1422 1422 Processed 30/05/2023 1944278171 BHUBAN JAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 67071 67071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_250523APB_FTO_155236 76203001 1422
2 KANTAMAL OR2426003016_250523APB_FTO_155236 Indian Bank IDIB000M062 MANMUNDA 2607
3 KANTAMAL OR2426003016_250523APB_FTO_155236 State Bank of India SBIN0006083 KANTAMAL 6162
4 KANTAMAL OR2426003016_250523APB_FTO_155236 State Bank of India SBIN0007764 PALASAGUDA 42423
5 KANTAMAL OR2426003016_250523APB_FTO_155236 Union Bank of India UBIN0577383 KANTAMAL 13035
6 KANTAMAL OR2426003016_250523APB_FTO_155236 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1422

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