Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:03 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_041223APB_FTO_846471
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-26-003-006-007/35794
(GHANTAPADA) 		2426003000NRG24021220230362205 04/12/2023 Siba Rana 2426003WL020336 Siba Rana 00045 BARB0SONEPU 237 237 Processed 01/03/2024 1099912619 SIBA RANA BANK OF BARODA(606985)
SubTotal 237 237
2 KANTAMAL OR-26-003-006-006/16525
(GHANTAPADA) 		2426003000NRG24041220230366540 04/12/2023 Dhairjya Selma 2426003WL020741 Dhairjya Selma 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912618 MR DHAIRJYA SELMA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24041220230366548 04/12/2023 Laxmi Mahar 2426003WL020741 Laxmi Mahar 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912617 MRS LAXMI MAHAR STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-006-006/3598077688
(GHANTAPADA) 		2426003000NRG24041220230366553 04/12/2023 Jayadeba sandha 2426003WL020741 Jayadeba sandha 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912579 MR JAYADEB SANDHA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-006-006/3598978931
(GHANTAPADA) 		2426003000NRG24041220230366558 04/12/2023 Mahendri Bagh 2426003WL020741 Mahendri Bagh 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912585 MISS MAHENDRI BAGH STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-006-006/3598978934
(GHANTAPADA) 		2426003000NRG24041220230366559 04/12/2023 Chudaman Selma 2426003WL020741 Chudaman Selma 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912588 Mr. CHUDAMANI SELMA S/O JAGANNATH UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-006-008/10633-A
(GHANTAPADA) 		2426003000NRG24021220230362209 04/12/2023 Aruna mahananda 2426003WL020337 Aruna mahananda 00415 SBIN0006083 237 237 Processed 01/03/2024 1099912586 MR ARUNA MAHANANDA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-006-009/10911
(GHANTAPADA) 		2426003000NRG24021220230362191 04/12/2023 Pramila Tandi 2426003WL020334 Pramila Tandi 00415 SBIN0006083 237 237 Processed 01/03/2024 1099912583 MRS PRAMILA TANDI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24041220230366566 04/12/2023 Rubi Rana 2426003WL020741 Rubi Rana 00415 SBIN0006083 1422 1422 Processed 01/03/2024 1099912587 MRS RUBI RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-006-014/3598708232
(GHANTAPADA) 		2426003000NRG24021220230362207 04/12/2023 Kabi Nag. 2426003WL020336 Kabi Nag. 00415 SBIN0006083 237 237 Processed 29/02/2024 1099912578 KABI NAG FINO PAYMENTS BANK LTD(608001)
11 KANTAMAL OR-26-003-006-018/11526
(GHANTAPADA) 		2426003000NRG24021220230362195 04/12/2023 Gariba Kampa 2426003WL020334 Gariba Kampa 00415 SBIN0006083 237 237 Processed 01/03/2024 1099912584 MR GARIB KAMPA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
12 KANTAMAL OR-26-003-006-006/16643
(GHANTAPADA) 		2426003000NRG24041220230366542 04/12/2023 Para Selma 2426003WL020741 Para Selma 00468 UBIN0577383 1422 1422 Processed 01/03/2024 1099912591 PARA SELMA UNION BANK OF INDIA(508500)
13 KANTAMAL OR-26-003-006-006/3598708246
(GHANTAPADA) 		2426003000NRG24041220230366555 04/12/2023 Akshya Selma 2426003WL020741 Akshya Selma 00468 UBIN0577383 1422 1422 Processed 01/03/2024 1099912592 Mr. AKSHAYA SELMA UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-006-018/3598707825
(GHANTAPADA) 		2426003000NRG24021220230362208 04/12/2023 Spura Mahalik 2426003WL020336 Spura Mahalik 00468 UBIN0577383 237 237 Processed 01/03/2024 1099912593 SAPUR MAHLIK BANK OF BARODA(606985)
SubTotal 3081 3081
15 KANTAMAL OR-26-003-006-004/21813
(GHANTAPADA) 		2426003000NRG24021220230362197 04/12/2023 Debendra Nath Dehury 2426003WL020335 Debendra Nath Dehury 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912604 DEBENDRA KUMAR DEHURY UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-006-004/3598707792-A
(GHANTAPADA) 		2426003000NRG24021220230362198 04/12/2023 Jatin Bibhar 2426003WL020335 Jatin Bibhar 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912597 MR JATIN BIBHAR STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-006-004/3598979950
(GHANTAPADA) 		2426003000NRG24021220230362190 04/12/2023 Prasanta Kumar Kanhar 2426003WL020334 Prasanta Kumar Kanhar 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1099912580 Prasant Kumar Kanhar FINO PAYMENTS BANK LTD(608001)
18 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24041220230366538 04/12/2023 Satya Mahar 2426003WL020741 Satya Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912606 Mr. SATYA MAHAR UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24041220230366539 04/12/2023 Sumiotra Mahar 2426003WL020741 Sumiotra Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912577 Mrs. SUMITRA MAHAR UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-006-006/16592
(GHANTAPADA) 		2426003000NRG24021220230362203 04/12/2023 hanu 2426003WL020336 hanu 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912599 HANU RANA UNION BANK OF INDIA(508500)
21 KANTAMAL OR-26-003-006-006/35767
(GHANTAPADA) 		2426003000NRG24041220230366545 04/12/2023 Banamali Mahara 2426003WL020741 Banamali Mahara 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1099912598 Mr. BANAMALI MAHAR UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24041220230366547 04/12/2023 Lalita Mahar 2426003WL020741 Lalita Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912615 Mr. LALIT MAHAR UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-006-006/35783
(GHANTAPADA) 		2426003000NRG24041220230366549 04/12/2023 Girish Rana 2426003WL020741 Girish Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912581 Mr. GIRISH RANA UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-006-006/35783
(GHANTAPADA) 		2426003000NRG24041220230366550 04/12/2023 TRIPURA RANA 2426003WL020741 TRIPURA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912612 Mrs. TRIPURA RANA UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-006-006/35786
(GHANTAPADA) 		2426003000NRG24041220230366551 04/12/2023 SATIA RANA 2426003WL020741 SATIA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912620 Mr. SATIA RANA UTKAL GRAMEEN BANK(607234)
26 KANTAMAL OR-26-003-006-006/3589039
(GHANTAPADA) 		2426003000NRG24041220230366552 04/12/2023 Jogiram Majhi 2426003WL020741 Jogiram Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912600 Mr. JUGIRAM MAJHI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24041220230366557 04/12/2023 Jasada Selma 2426003WL020741 Jasada Selma 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912610 JASODA SELMA UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24041220230366556 04/12/2023 Judhistra Selma 2426003WL020741 Judhistra Selma 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912611 Mr. JUDHISHTIR SELMA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-006-006/3598978935
(GHANTAPADA) 		2426003000NRG24021220230362204 04/12/2023 fatu rana 2426003WL020336 fatu rana 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912607 Mr. FATU RANA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-006-006/3598978944
(GHANTAPADA) 		2426003000NRG24041220230366560 04/12/2023 Sumitra Matali 2426003WL020741 Sumitra Matali 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912614 Mrs. Sumitra Matali UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-006-007/13504
(GHANTAPADA) 		2426003000NRG24021220230362199 04/12/2023 Lingaraj Rana 2426003WL020335 Lingaraj Rana 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912596 Mr. LINGARAJ RANA UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-006-008/3598077740
(GHANTAPADA) 		2426003000NRG24021220230362200 04/12/2023 Dharani Mahananda 2426003WL020335 Dharani Mahananda 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912582 DHARANI MAHANANDA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-006-009/3598798802
(GHANTAPADA) 		2426003000NRG24021220230362192 04/12/2023 Kunja Rana 2426003WL020334 Kunja Rana 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912602 MR KUNJA RANA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-006-009/3598979860
(GHANTAPADA) 		2426003000NRG24021220230362206 04/12/2023 Bisa Bhoi 2426003WL020336 Bisa Bhoi 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099912594 BISHA BHOI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-006-010/13552
(GHANTAPADA) 		2426003000NRG24041220230366561 04/12/2023 Sugyani Rana 2426003WL020741 Sugyani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912608 Mrs. SUGYANI RANA UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-006-010/13557
(GHANTAPADA) 		2426003000NRG24041220230366562 04/12/2023 Goutama Rana 2426003WL020741 Goutama Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912601 Mr. GOUTAM RANA UTKAL GRAMEEN BANK(607234)
37 KANTAMAL OR-26-003-006-010/13604
(GHANTAPADA) 		2426003000NRG24041220230366564 04/12/2023 Duryodhan Rana 2426003WL020741 Duryodhan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912616 Mr. DURYODHAN RANA BIRAT UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24041220230366565 04/12/2023 Bhagirathi Rana 2426003WL020741 Bhagirathi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912613 Mr. BHAGARATHI RANA UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24041220230366568 04/12/2023 Bhabani Rana 2426003WL020741 Bhabani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912595 Mrs. BHABANI RANA UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24041220230366567 04/12/2023 Janak Rana 2426003WL020741 Janak Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099912605 Mr. JANAK RANA UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-006-012/3598798559
(GHANTAPADA) 		2426003000NRG24021220230362194 04/12/2023 Baisnaba Bhoi 2426003WL020334 Baisnaba Bhoi 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099912609 Mr. BAISHNABA BHOI UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-006-014/3598979179
(GHANTAPADA) 		2426003000NRG24021220230362201 04/12/2023 Sankirttan Rana 2426003WL020335 Sankirttan Rana 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1099912603 SANKIRTTAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26781 26781
43 KANTAMAL OR-26-003-006-006/16600
(GHANTAPADA) 		2426003000NRG24041220230366541 04/12/2023 Gadi Selma 2426003WL020741 Gadi Selma 751001 1422 1422 Processed 01/03/2024 1099912589 MR GADI SELMA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-006-012/17713
(GHANTAPADA) 		2426003000NRG24021220230362193 04/12/2023 Teja Kanhar 2426003WL020334 Teja Kanhar 762001 237 237 Processed 01/03/2024 1099912590 TEJ KAANRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_041223APB_FTO_846471 76201701 1422
2 KANTAMAL OR2426003006_041223APB_FTO_846471 89039 237
3 KANTAMAL OR2426003006_041223APB_FTO_846471 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 237
4 KANTAMAL OR2426003006_041223APB_FTO_846471 State Bank of India SBIN0006083 KANTAMAL 9480
5 KANTAMAL OR2426003006_041223APB_FTO_846471 Union Bank of India UBIN0577383 KANTAMAL 3081
6 KANTAMAL OR2426003006_041223APB_FTO_846471 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 26781

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