Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003001_290623FTO_292348
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-26-003-001-005/31284-A
(AMBAGAON) 		2426003000NRG24290620230194936 29/06/2023 Namaita Rana 2426003WL005457 Namaita Rana 00045 BARB0BOLANG 1659 1659 Processed 05/07/2023 3063659019 Namaita Rana ()
SubTotal 1659 1659
2 KANTAMAL OR-26-003-001-001/21291
(AMBAGAON) 		2426003000NRG24290620230194938 29/06/2023 Basanti 2426003WL005458 Basanti 00415 SBIN0006083 1422 1422 Rejected 05/07/2023 3063659020 No Such Account
3 KANTAMAL OR-26-003-001-004/31370
(AMBAGAON) 		2426003000NRG24290620230194980 29/06/2023 Purnna Bagha 2426003WL005460 Purnna Bagha 00415 SBIN0006083 1422 1422 Processed 05/07/2023 3063659036 MR PURANDRA BAGHA ()
4 KANTAMAL OR-26-003-001-004/31370
(AMBAGAON) 		2426003000NRG24290620230194979 29/06/2023 Siba Bagha 2426003WL005460 Siba Bagha 00415 SBIN0006083 1422 1422 Processed 05/07/2023 3063659022 MR SIB BAGH ()
5 KANTAMAL OR-26-003-001-004/31390
(AMBAGAON) 		2426003000NRG24290620230194981 29/06/2023 Anirudha Kanhar 2426003WL005460 Anirudha Kanhar 00415 SBIN0006083 1422 1422 Processed 05/07/2023 3063659023 MR ANIRUDHA KAANR ()
6 KANTAMAL OR-26-003-001-004/31400
(AMBAGAON) 		2426003000NRG24290620230194844 29/06/2023 ghela sethi 2426003WL005456 ghela sethi 00415 SBIN0006083 1422 1422 Processed 05/07/2023 3063659037 MRS GAHALA SETHI ()
7 KANTAMAL OR-26-003-001-005/2278084
(AMBAGAON) 		2426003000NRG24290620230194882 29/06/2023 Manoj Maher 2426003WL005457 Manoj Maher 00415 SBIN0006083 1659 1659 Processed 05/07/2023 3063659035 MR MANOJ MAHAR ()
8 KANTAMAL OR-26-003-001-005/30947
(AMBAGAON) 		2426003000NRG24290620230194899 29/06/2023 Bishicharan Mahar 2426003WL005457 Bishicharan Mahar 00415 SBIN0006083 1659 1659 Processed 05/07/2023 3063659021 MR BISHICHARAN MAHAR ()
9 KANTAMAL OR-26-003-001-005/30947
(AMBAGAON) 		2426003000NRG24290620230194900 29/06/2023 Luchan Maher 2426003WL005457 Luchan Maher 00415 SBIN0006083 1659 1659 Processed 05/07/2023 3063659034 MRS LOCHANA MAHAR ()
SubTotal 12087 12087
10 KANTAMAL OR-26-003-001-005/2278084
(AMBAGAON) 		2426003000NRG24290620230194883 29/06/2023 Gurubari Maher 2426003WL005457 Gurubari Maher 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063659027 Gurubari Maher ()
11 KANTAMAL OR-26-003-001-005/30809
(AMBAGAON) 		2426003000NRG24290620230194890 29/06/2023 Baijayanti Bagh 2426003WL005457 Baijayanti Bagh 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063659026 Baijayanti Bagh ()
12 KANTAMAL OR-26-003-001-005/30994-C
(AMBAGAON) 		2426003000NRG24290620230194908 29/06/2023 Arati Podha 2426003WL005457 Arati Podha 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063659029 Arati Podha ()
13 KANTAMAL OR-26-003-001-005/31280-A
(AMBAGAON) 		2426003000NRG24290620230194933 29/06/2023 Madhu Nag 2426003WL005457 Madhu Nag 00468 UBIN0577383 1659 1659 Processed 05/07/2023 3063659028 Madhu Nag ()
SubTotal 6636 6636
14 KANTAMAL OR-26-003-001-001/22498
(AMBAGAON) 		2426003000NRG24290620230194864 29/06/2023 Radha Rana 2426003WL005457 Radha Rana 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063659030 Radha Rana ()
15 KANTAMAL OR-26-003-001-001/24115
(AMBAGAON) 		2426003000NRG24290620230194976 29/06/2023 Luchana Rana 2426003WL005460 Luchana Rana 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063659031 Luchana Rana ()
16 KANTAMAL OR-26-003-001-004/31323
(AMBAGAON) 		2426003000NRG24290620230194951 29/06/2023 Khageswar Kanhar 2426003WL005458 Khageswar Kanhar 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063659025 Khageswar Kanhar ()
17 KANTAMAL OR-26-003-001-004/31461
(AMBAGAON) 		2426003000NRG24290620230194850 29/06/2023 Bhola Bagha 2426003WL005456 Bhola Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063659024 Bhola Bagha ()
18 KANTAMAL OR-26-003-001-005/31161
(AMBAGAON) 		2426003000NRG24290620230194925 29/06/2023 Panchanana khamari 2426003WL005457 Panchanana khamari 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063659033 Panchanana khamari ()
19 KANTAMAL OR-26-003-001-005/31161
(AMBAGAON) 		2426003000NRG24290620230194926 29/06/2023 Sukanti Khamari 2426003WL005457 Sukanti Khamari 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063659032 Sukanti Khamari ()
SubTotal 9006 9006
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003001_290623FTO_292348 Bank of Baroda BARB0BOLANG BOLANGIR, ORISSA 1659
2 KANTAMAL OR2426003001_290623FTO_292348 State Bank of India SBIN0006083 KANTAMAL 12087
3 KANTAMAL OR2426003001_290623FTO_292348 Union Bank of India UBIN0577383 KANTAMAL 6636
4 KANTAMAL OR2426003001_290623FTO_292348 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 9006

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