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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003009_021123APB_FTO_714781
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-26-003-009-013/223429
(JOGENDRAPUR) 		2426003000NRG24011120230319390 02/11/2023 Landu Pradhan 2426003WL015790 Landu Pradhan 00089 CBIN0284097 2370 2370 Processed 11/11/2023 7390877838 landu pradhan UNION BANK OF INDIA(508500)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-009-005/2244794
(JOGENDRAPUR) 		2426003000NRG24011120230319395 02/11/2023 Ratnakara Pradhan 2426003WL015791 Ratnakara Pradhan 00176 IDIB000M062 2370 2370 Processed 11/11/2023 7390877812 RATNAKARA PRADHAN UNION BANK OF INDIA(508500)
3 KANTAMAL OR-26-003-009-005/2244794
(JOGENDRAPUR) 		2426003000NRG24011120230319396 02/11/2023 SUJATA PRADHAN 2426003WL015791 SUJATA PRADHAN 00176 IDIB000M062 2370 2370 Processed 11/11/2023 7390877844 Smt. SUJATA PRADHAN INDIAN BANK(607105)
4 KANTAMAL OR-26-003-009-009/2246074
(JOGENDRAPUR) 		2426003000NRG24011120230319372 02/11/2023 CHAKRADHAR BANKA 2426003WL015789 CHAKRADHAR BANKA 00176 IDIB000M062 2370 2370 Processed 11/11/2023 7390877856 Mr. CHAKRADHAR BANKA INDIAN BANK(607105)
SubTotal 7110 7110
5 KANTAMAL OR-26-003-009-012/2246064
(JOGENDRAPUR) 		2426003000NRG24011120230319377 02/11/2023 DINGAR MEHER 2426003WL015789 DINGAR MEHER 00176 IDIB000S194 2370 2370 Processed 11/11/2023 7390877843 MR DINGAR MEHER STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 KANTAMAL OR-26-003-009-006/27005-A
(JOGENDRAPUR) 		2426003000NRG24011120230319367 02/11/2023 NARENDRA MAJHI 2426003WL015788 NARENDRA MAJHI 00415 SBIN0006083 2370 2370 Rejected 11/11/2023 7390877813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
7 KANTAMAL OR-26-003-009-010/23975
(JOGENDRAPUR) 		2426003000NRG24011120230319403 02/11/2023 Narendra Bhoi 2426003WL015791 Narendra Bhoi 00415 SBIN0007764 2370 2370 Processed 11/11/2023 7390877820 Mr. NARENDRA BHOI INDIAN BANK(607105)
8 KANTAMAL OR-26-003-009-010/24037
(JOGENDRAPUR) 		2426003000NRG24011120230319385 02/11/2023 Sabita Karmi 2426003WL015790 Sabita Karmi 00415 SBIN0007764 2370 2370 Processed 11/11/2023 7390877840 MRS SABITA KARMI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-009-012/2244810
(JOGENDRAPUR) 		2426003000NRG24011120230319389 02/11/2023 ANASHAYA BHOI 2426003WL015790 ANASHAYA BHOI 00415 SBIN0007764 2370 2370 Processed 11/11/2023 7390877824 MRS ANASHAYA BHOI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-009-012/2244810
(JOGENDRAPUR) 		2426003000NRG24011120230319388 02/11/2023 Kirtana Bhoi 2426003WL015790 Kirtana Bhoi 00415 SBIN0007764 2370 2370 Processed 11/11/2023 7390877816 Mr. KIRTAN BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
11 KANTAMAL OR-26-003-009-012/2246064
(JOGENDRAPUR) 		2426003000NRG24011120230319378 02/11/2023 SASMITA MEHER 2426003WL015789 SASMITA MEHER 00415 SBIN0009660 2370 2370 Processed 11/11/2023 7390877841 MRS SASMITA MEHER STATE BANK OF INDIA(508548)
SubTotal 2370 2370
12 KANTAMAL OR-26-003-009-002/22262
(JOGENDRAPUR) 		2426003000NRG24011120230319394 02/11/2023 Amruti Pradhan 2426003WL015791 Amruti Pradhan 00415 SBIN0009677 1896 1896 Processed 11/11/2023 7390877822 AMRUTI PRADHAN STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-009-009/27127
(JOGENDRAPUR) 		2426003000NRG24011120230319370 02/11/2023 Kiaphula 2426003WL015788 Kiaphula 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877839 MRS KIAPHUL MEHER STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-009-009/27257
(JOGENDRAPUR) 		2426003000NRG24011120230319375 02/11/2023 RUKMANI MAJHI 2426003WL015789 RUKMANI MAJHI 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877825 MRS RUKUNI MEHER STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-009-009/27302
(JOGENDRAPUR) 		2426003000NRG24011120230319371 02/11/2023 DHANESWARI MEHER 2426003WL015788 DHANESWARI MEHER 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877842 DHANESWARI MEHER UCO BANK(607066)
16 KANTAMAL OR-26-003-009-010/2246088
(JOGENDRAPUR) 		2426003000NRG24011120230319381 02/11/2023 SARATHI BHAINA 2426003WL015790 SARATHI BHAINA 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877846 MR SARATHI BHAINA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-009-010/23899
(JOGENDRAPUR) 		2426003000NRG24011120230319382 02/11/2023 MUKTESWAR PRADHAN 2426003WL015790 MUKTESWAR PRADHAN 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877845 MR MUKTESWAR PRADHAN STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-009-010/23899
(JOGENDRAPUR) 		2426003000NRG24011120230319383 02/11/2023 SITAYA PRADHAN 2426003WL015790 SITAYA PRADHAN 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877817 MRS SITAYA PRADHAN STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-009-010/23904
(JOGENDRAPUR) 		2426003000NRG24011120230319402 02/11/2023 Annapurna Pradhan 2426003WL015791 Annapurna Pradhan 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877818 MRS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-009-010/23904
(JOGENDRAPUR) 		2426003000NRG24011120230319401 02/11/2023 Gangadhar Pradhan 2426003WL015791 Gangadhar Pradhan 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877819 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-009-010/24037
(JOGENDRAPUR) 		2426003000NRG24011120230319384 02/11/2023 Brusabha Karmi 2426003WL015790 Brusabha Karmi 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877821 BRUSHAV KARMI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-009-013/223429
(JOGENDRAPUR) 		2426003000NRG24011120230319391 02/11/2023 BANKA PRADHAN 2426003WL015790 BANKA PRADHAN 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877826 BANKA PRADHAN STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-009-013/22796
(JOGENDRAPUR) 		2426003000NRG24011120230319379 02/11/2023 Kairi Baghar 2426003WL015789 Kairi Baghar 00415 SBIN0009677 2370 2370 Processed 11/11/2023 7390877823 MRS KAIRI BAGHAR STATE BANK OF INDIA(508548)
SubTotal 27966 27966
24 KANTAMAL OR-26-003-009-002/22318
(JOGENDRAPUR) 		2426003000NRG24011120230319417 02/11/2023 Debaraj Sethy 2426003WL015793 Debaraj Sethy 00468 UBIN0561151 237 237 Processed 11/11/2023 7390877848 DEBARAJ SETHI AXIS BANK(607153)
SubTotal 237 237
25 KANTAMAL OR-26-003-009-002/22170
(JOGENDRAPUR) 		2426003000NRG24011120230319406 02/11/2023 Chanda Pradhan 2426003WL015792 Chanda Pradhan 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877836 manaranjan pradhan UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-009-002/22170
(JOGENDRAPUR) 		2426003000NRG24011120230319405 02/11/2023 Sananda Pradhan 2426003WL015792 Sananda Pradhan 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877827 Mr. SANANDA PRADHAN UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-009-002/22177
(JOGENDRAPUR) 		2426003000NRG24011120230319366 02/11/2023 Sohagini Pradhan 2426003WL015788 Sohagini Pradhan 00468 UBIN0564575 2370 2370 Processed 11/11/2023 7390877837 MRS SABHAGINI PRADHAN STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-009-002/22240
(JOGENDRAPUR) 		2426003000NRG24011120230319414 02/11/2023 Satyaban Karna 2426003WL015793 Satyaban Karna 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877835 satyaban karna UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-009-002/22279
(JOGENDRAPUR) 		2426003000NRG24011120230319407 02/11/2023 Benudhara Pradhan 2426003WL015792 Benudhara Pradhan 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877849 benudhara pradhan UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-009-002/22287
(JOGENDRAPUR) 		2426003000NRG24011120230319415 02/11/2023 Achuta Pradhan 2426003WL015793 Achuta Pradhan 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877831 achuta pradhan UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-009-002/22287
(JOGENDRAPUR) 		2426003000NRG24011120230319416 02/11/2023 Lalita Pradhan 2426003WL015793 Lalita Pradhan 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877832 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-009-002/22291
(JOGENDRAPUR) 		2426003000NRG24011120230319409 02/11/2023 Bhagya Dandia 2426003WL015792 Bhagya Dandia 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877833 MRS BHAGYA DANDIA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-009-002/22291
(JOGENDRAPUR) 		2426003000NRG24011120230319408 02/11/2023 Trayambaka Dandia 2426003WL015792 Trayambaka Dandia 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877834 MR TRAYAMBAK DANDIA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-009-002/2244818
(JOGENDRAPUR) 		2426003000NRG24011120230319412 02/11/2023 Debaki Sethi 2426003WL015792 Debaki Sethi 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877828 MRS DEBAKI SETHI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-009-002/2244818
(JOGENDRAPUR) 		2426003000NRG24011120230319411 02/11/2023 Gajaraj Sethy 2426003WL015792 Gajaraj Sethy 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877830 Mr. GAJARAJ SETHI CENTRAL BANK OF INDIA(607115)
36 KANTAMAL OR-26-003-009-002/22622
(JOGENDRAPUR) 		2426003000NRG24011120230319413 02/11/2023 Kuhutu Sethy 2426003WL015792 Kuhutu Sethy 00468 UBIN0564575 237 237 Processed 11/11/2023 7390877829 Mr. KAHUTU SETHI INDIAN BANK(607105)
SubTotal 4977 4977
37 KANTAMAL OR-26-003-009-009/27357
(JOGENDRAPUR) 		2426003000NRG24011120230319376 02/11/2023 KUBER BHOI 2426003WL015789 KUBER BHOI 00468 UBIN0577383 2370 2370 Processed 11/11/2023 7390877857 KUBER BHOI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
38 KANTAMAL OR-26-003-009-001/2246096
(JOGENDRAPUR) 		2426003000NRG24011120230319364 02/11/2023 JASHODA GARIA 2426003WL015788 JASHODA GARIA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877855 Mrs. JASHODA GARIA UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-009-001/24823
(JOGENDRAPUR) 		2426003000NRG24011120230319365 02/11/2023 ANADI JAL 2426003WL015788 ANADI JAL 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877852 Mr. ANADI JAL INDIAN BANK(607105)
40 KANTAMAL OR-26-003-009-002/22262
(JOGENDRAPUR) 		2426003000NRG24011120230319393 02/11/2023 Chittranjan Pradhan 2426003WL015791 Chittranjan Pradhan 00474 SBIN0RRUKGB 1896 1896 Processed 11/11/2023 7390877853 Mr. CHITTARANJAN PRADHAN UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-009-002/22320
(JOGENDRAPUR) 		2426003000NRG24011120230319410 02/11/2023 TILOTTAMA PRADHAN 2426003WL015792 TILOTTAMA PRADHAN 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7390877854 MRS TILATAMA PRADHAN STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-009-006/27005-A
(JOGENDRAPUR) 		2426003000NRG24011120230319368 02/11/2023 DAMAYANTI MAJHI 2426003WL015788 DAMAYANTI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877847 Mr. DAMAYANTI MAJHI INDIAN BANK(607105)
43 KANTAMAL OR-26-003-009-009/27107
(JOGENDRAPUR) 		2426003000NRG24011120230319374 02/11/2023 Sukru Meher 2426003WL015789 Sukru Meher 00474 SBIN0RRUKGB 270 270 Processed 11/11/2023 7390877815 Mr. SUKRU . MEHER UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-009-009/27127
(JOGENDRAPUR) 		2426003000NRG24011120230319369 02/11/2023 Chandramani Meher 2426003WL015788 Chandramani Meher 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877814 MEHER CHANDRAMANI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-009-010/24128
(JOGENDRAPUR) 		2426003000NRG24011120230319387 02/11/2023 AKASH BHAINA 2426003WL015790 AKASH BHAINA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877850 MRS AKASH BHAINA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-009-010/24128
(JOGENDRAPUR) 		2426003000NRG24011120230319386 02/11/2023 TRIPURARI BHAINA 2426003WL015790 TRIPURARI BHAINA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877851 Mr. TRIPURARI BHAINA UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-009-013/223429
(JOGENDRAPUR) 		2426003000NRG24011120230319392 02/11/2023 PADMINI PRADHAN 2426003WL015790 PADMINI PRADHAN 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877859 Mrs. PADMINI PRADHAN UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-009-013/22666
(JOGENDRAPUR) 		2426003000NRG24011120230319404 02/11/2023 ALLADINI NAYAK 2426003WL015791 ALLADINI NAYAK 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390877858 Mrs. ALLADIN NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 21363 21363
Total 82983 82983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003009_021123APB_FTO_714781 Central Bank Of India CBIN0284097 SONEPUR 2370
2 KANTAMAL OR2426003009_021123APB_FTO_714781 Indian Bank IDIB000M062 MANMUNDA 7110
3 KANTAMAL OR2426003009_021123APB_FTO_714781 Indian Bank IDIB000S194 SONEPUR 2370
4 KANTAMAL OR2426003009_021123APB_FTO_714781 State Bank of India SBIN0006083 KANTAMAL 2370
5 KANTAMAL OR2426003009_021123APB_FTO_714781 State Bank of India SBIN0007764 PALASAGUDA 9480
6 KANTAMAL OR2426003009_021123APB_FTO_714781 State Bank of India SBIN0009660 ULLUNDA 2370
7 KANTAMAL OR2426003009_021123APB_FTO_714781 State Bank of India SBIN0009677 DAHYA SAB 27966
8 KANTAMAL OR2426003009_021123APB_FTO_714781 Union Bank of India UBIN0561151 SONEPUR 237
9 KANTAMAL OR2426003009_021123APB_FTO_714781 Union Bank of India UBIN0564575 BOUDH 4977
10 KANTAMAL OR2426003009_021123APB_FTO_714781 Union Bank of India UBIN0577383 KANTAMAL 2370
11 KANTAMAL OR2426003009_021123APB_FTO_714781 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 21363

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