Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:43:03 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003021_211023APB_FTO_674113
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-26-003-021-003/2255261
(RUNDIMAHUL) 		2426003000NRG24201020230306137 21/10/2023 Balaram kumbhar 2426003WL014130 Balaram kumbhar 00045 BARB0BAUDHG 2370 2370 Processed 09/11/2023 7265271155 BALRAM KUMBHAR BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-021-004/26824
(RUNDIMAHUL) 		2426003000NRG24201020230306139 21/10/2023 Murali Pradhan 2426003WL014130 Murali Pradhan 00045 BARB0BAUDHG 2370 2370 Processed 09/11/2023 7265271161 MURALI PADHAN BANK OF BARODA(606985)
SubTotal 4740 4740
3 KANTAMAL OR-26-003-021-006/22555625
(RUNDIMAHUL) 		2426003000NRG24201020230306115 21/10/2023 NILIMA MIRDHA 2426003WL014127 NILIMA MIRDHA 00415 SBIN0003383 2370 2370 Processed 10/11/2023 7265271179 MISS NILIMA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 KANTAMAL OR-26-003-021-003/225085
(RUNDIMAHUL) 		2426003000NRG24201020230306106 21/10/2023 Dhanabanta Kumbhar 2426003WL014126 Dhanabanta Kumbhar 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271182 DHANABANTA KUMBHAR STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-021-003/22555649
(RUNDIMAHUL) 		2426003000NRG24201020230306107 21/10/2023 MANBODH MAHALIK 2426003WL014126 MANBODH MAHALIK 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271181 MR MANBODH MAHALIK STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-021-006/224809
(RUNDIMAHUL) 		2426003000NRG24201020230306132 21/10/2023 RASMITA NAG 2426003WL014129 RASMITA NAG 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271163 MRS RASMITA NAGA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-021-006/22555571
(RUNDIMAHUL) 		2426003000NRG24201020230306133 21/10/2023 RAJESH NAGA 2426003WL014129 RAJESH NAGA 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271167 MR RAJESH NAG STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-021-008/22555588
(RUNDIMAHUL) 		2426003000NRG24201020230306142 21/10/2023 PANKAJINI SAHU 2426003WL014130 PANKAJINI SAHU 00415 SBIN0006083 2370 2370 Processed 09/11/2023 7265271164 PANKAJINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-021-008/22555624
(RUNDIMAHUL) 		2426003000NRG24201020230306143 21/10/2023 SANKHAPANI SAHU 2426003WL014130 SANKHAPANI SAHU 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271154 MR SANKHAPANI SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-021-009/30296
(RUNDIMAHUL) 		2426003000NRG24201020230306128 21/10/2023 Ganapati Chhatria 2426003WL014128 Ganapati Chhatria 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7265271176 MR GANAPATI CHHATRIA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 KANTAMAL OR-26-003-021-001/2255202
(RUNDIMAHUL) 		2426003000NRG24201020230306129 21/10/2023 RAJESH MUDULI 2426003WL014129 RAJESH MUDULI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271177 RAJESH MUDULI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-021-001/29133
(RUNDIMAHUL) 		2426003000NRG24201020230306130 21/10/2023 Duryodhan Dhala 2426003WL014129 Duryodhan Dhala 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271169 MR DURYODHAN DHAL STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-021-002/224806
(RUNDIMAHUL) 		2426003000NRG24201020230306112 21/10/2023 SAUDAMINI PRADHAN 2426003WL014127 SAUDAMINI PRADHAN 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271168 SOUDAMINI PRADHAN STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-021-002/27216
(RUNDIMAHUL) 		2426003000NRG24201020230306131 21/10/2023 Samari Bagarti 2426003WL014129 Samari Bagarti 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271171 MRS SAMARI BAGARTTI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-021-003/224566
(RUNDIMAHUL) 		2426003000NRG24201020230306113 21/10/2023 Puspanjali Kumbhar 2426003WL014127 Puspanjali Kumbhar 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271162 PUSPANJALI KUMBHAR STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-021-003/30808
(RUNDIMAHUL) 		2426003000NRG24201020230306108 21/10/2023 Bhagabati Mahalik 2426003WL014126 Bhagabati Mahalik 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7265271170 BHAGABATI MAHALIK BANK OF BARODA(606985)
17 KANTAMAL OR-26-003-021-003/30871
(RUNDIMAHUL) 		2426003000NRG24201020230306109 21/10/2023 MENDILI MAHAKUD 2426003WL014126 MENDILI MAHAKUD 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7265271183 Mr. MENDILI MAHAKUD UTKAL GRAMEEN BANK(607234)
18 KANTAMAL OR-26-003-021-006/2255355
(RUNDIMAHUL) 		2426003000NRG24201020230306121 21/10/2023 MADHUSUDAN MIRDHA 2426003WL014128 MADHUSUDAN MIRDHA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271166 MR MADHUSUDAN MIRDHA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-021-006/2255357
(RUNDIMAHUL) 		2426003000NRG24201020230306114 21/10/2023 KRUSHNA CHANDRA MIRDHA 2426003WL014127 KRUSHNA CHANDRA MIRDHA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271175 MRS KRISHNACHNDRA MIRDDHA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-021-007/224971
(RUNDIMAHUL) 		2426003000NRG24201020230306111 21/10/2023 Prafulla Kumar Pradhan 2426003WL014126 Prafulla Kumar Pradhan 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7265271184 PRAPHULLA KUMAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-021-007/29722
(RUNDIMAHUL) 		2426003000NRG24201020230306116 21/10/2023 Kuni Swain 2426003WL014127 Kuni Swain 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271180 MRS KUNI SWAIN STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-021-008/224856
(RUNDIMAHUL) 		2426003000NRG24201020230306140 21/10/2023 SUDAM SAHU 2426003WL014130 SUDAM SAHU 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271165 MR SUDAM SAHU STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-021-008/224857
(RUNDIMAHUL) 		2426003000NRG24201020230306141 21/10/2023 SAHADEB SAHU 2426003WL014130 SAHADEB SAHU 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271174 MRS SAHADED SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-021-008/225043
(RUNDIMAHUL) 		2426003000NRG24201020230306118 21/10/2023 PANCHANANA PRADHAN 2426003WL014127 PANCHANANA PRADHAN 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271178 MR PANCHANAN PADHAN STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-021-009/2255327
(RUNDIMAHUL) 		2426003000NRG24201020230306126 21/10/2023 PADMABATI NAG 2426003WL014128 PADMABATI NAG 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7265271173 PADMABATI NAG UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-021-010/29508
(RUNDIMAHUL) 		2426003000NRG24201020230306120 21/10/2023 tapaswini MAHAKUD 2426003WL014127 tapaswini MAHAKUD 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7265271172 MS TAPASWINI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 37920 37920
27 KANTAMAL OR-26-003-021-004/2255188
(RUNDIMAHUL) 		2426003000NRG24201020230306138 21/10/2023 TRIPURARI PATRA 2426003WL014130 TRIPURARI PATRA 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7265271157 TRIPURARI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANTAMAL OR-26-003-021-009/2255326
(RUNDIMAHUL) 		2426003000NRG24201020230306125 21/10/2023 MAGHA NAG 2426003WL014128 MAGHA NAG 00468 UBIN0577383 2370 2370 Processed 09/11/2023 7265271156 MAGHA NAG UNION BANK OF INDIA(508500)
SubTotal 4740 4740
29 KANTAMAL OR-26-003-021-006/2255355
(RUNDIMAHUL) 		2426003000NRG24201020230306122 21/10/2023 PUSPA MIRDHA 2426003WL014128 PUSPA MIRDHA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265271158 PUSPA MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-021-009/225012
(RUNDIMAHUL) 		2426003000NRG24201020230306135 21/10/2023 SHANTI BAGH 2426003WL014129 SHANTI BAGH 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265271159 SHANTI BAGHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-021-009/2255166
(RUNDIMAHUL) 		2426003000NRG24201020230306123 21/10/2023 Jhili Bagha 2426003WL014128 Jhili Bagha 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265271185 JHILI BAGHA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
32 KANTAMAL OR-26-003-021-004/26921
(RUNDIMAHUL) 		2426003000NRG24201020230306110 21/10/2023 Sabitri Karmi 2426003WL014126 Sabitri Karmi 751001 2370 2370 Processed 10/11/2023 7265271160 MS SABITRI KARMI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003021_211023APB_FTO_674113 76203001 2370
2 KANTAMAL OR2426003021_211023APB_FTO_674113 Bank of Baroda BARB0BAUDHG Baudhgarh 4740
3 KANTAMAL OR2426003021_211023APB_FTO_674113 State Bank of India SBIN0003383 SAINTALA 2370
4 KANTAMAL OR2426003021_211023APB_FTO_674113 State Bank of India SBIN0006083 KANTAMAL 16590
5 KANTAMAL OR2426003021_211023APB_FTO_674113 State Bank of India SBIN0007764 PALASAGUDA 37920
6 KANTAMAL OR2426003021_211023APB_FTO_674113 Union Bank of India UBIN0577383 KANTAMAL 4740
7 KANTAMAL OR2426003021_211023APB_FTO_674113 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 7110

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