Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:40 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003019_151023APB_FTO_643474
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-26-003-019-006/1738
(PALASAGORA) 		2426003000NRG24151020230297750 15/10/2023 Sabita Gurandi 2426003WL012880 Sabita Gurandi 00045 BARB0BAUDHG 2370 2370 Processed 09/11/2023 7276433286 SABITA GURANDI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-019-016/225202
(PALASAGORA) 		2426003000NRG24151020230297751 15/10/2023 BAIDEHI RANA 2426003WL012880 BAIDEHI RANA 00045 BARB0BAUDHG 2370 2370 Processed 09/11/2023 7276433282 BAIDEHI RANA BANK OF BARODA(606985)
SubTotal 4740 4740
3 KANTAMAL OR-26-003-019-001/7067
(PALASAGORA) 		2426003000NRG24151020230297740 15/10/2023 Rajkumar Bagha 2426003WL012879 Rajkumar Bagha 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433263 RAJKUMAR BAGH UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-019-001/7067
(PALASAGORA) 		2426003000NRG24151020230297741 15/10/2023 Rukuni Bagha 2426003WL012879 Rukuni Bagha 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7276433278 RUKUNI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-019-002/225173
(PALASAGORA) 		2426003000NRG24151020230297746 15/10/2023 MINATI BASTIA 2426003WL012880 MINATI BASTIA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433277 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-019-002/866
(PALASAGORA) 		2426003000NRG24151020230297728 15/10/2023 Khageswar Bagha 2426003WL012877 Khageswar Bagha 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433262 KHAGESWAR BAGH STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-019-003/224848
(PALASAGORA) 		2426003000NRG24151020230297716 15/10/2023 AMULYA SETHI 2426003WL012876 AMULYA SETHI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433258 AMULYA SETHI UNION BANK OF INDIA(508500)
8 KANTAMAL OR-26-003-019-003/224848
(PALASAGORA) 		2426003000NRG24151020230297715 15/10/2023 ATATRIYA BHUKUTA 2426003WL012876 ATATRIYA BHUKUTA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433270 MR ATATRIYA BHUKTA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-019-003/225121
(PALASAGORA) 		2426003000NRG24151020230297717 15/10/2023 SANJUKTA BIBHAR 2426003WL012876 SANJUKTA BIBHAR 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7276433275 SANJUKTA BIBHAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 KANTAMAL OR-26-003-019-003/2262
(PALASAGORA) 		2426003000NRG24151020230297721 15/10/2023 Banmali Karna 2426003WL012876 Banmali Karna 00415 SBIN0007764 948 948 Processed 09/11/2023 7276433289 BANAMALI KARNA UCO BANK(607066)
11 KANTAMAL OR-26-003-019-003/2262
(PALASAGORA) 		2426003000NRG24151020230297720 15/10/2023 Bunduri Karna 2426003WL012876 Bunduri Karna 00415 SBIN0007764 474 474 Processed 10/11/2023 7276433268 MRS BUNDURI KARNA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-019-003/2262-A
(PALASAGORA) 		2426003000NRG24151020230297722 15/10/2023 Dhanamali Karna 2426003WL012876 Dhanamali Karna 00415 SBIN0007764 1896 1896 Processed 10/11/2023 7276433264 MR DHANAMALI KARNA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-019-003/2262-A
(PALASAGORA) 		2426003000NRG24151020230297723 15/10/2023 Pankajini Karna 2426003WL012876 Pankajini Karna 00415 SBIN0007764 1896 1896 Processed 09/11/2023 7276433271 PANKAJINI KARNA IDBI BANK(607095)
14 KANTAMAL OR-26-003-019-004/6846
(PALASAGORA) 		2426003000NRG24151020230297748 15/10/2023 Dhaneswar Rana 2426003WL012880 Dhaneswar Rana 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433261 DHANESWAR RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-019-004/6846
(PALASAGORA) 		2426003000NRG24151020230297749 15/10/2023 NILI RANA 2426003WL012880 NILI RANA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433281 MRS NILI RANA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-019-006/1697
(PALASAGORA) 		2426003000NRG24151020230297776 15/10/2023 Damayanti Gurandi 2426003WL012885 Damayanti Gurandi 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433273 MRS DAMAYANTI GURANDI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-019-006/1783
(PALASAGORA) 		2426003000NRG24151020230297743 15/10/2023 Biswamitra Sahu 2426003WL012879 Biswamitra Sahu 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433274 BISWAMITRA SAHU STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-019-006/225244
(PALASAGORA) 		2426003000NRG24151020230297777 15/10/2023 MAMATA KANHAR 2426003WL012885 MAMATA KANHAR 00415 SBIN0007764 2370 2370 Processed 09/11/2023 7276433279 MAMATA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-019-007/1134
(PALASAGORA) 		2426003000NRG24151020230297731 15/10/2023 Rabindra Kusal 2426003WL012877 Rabindra Kusal 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433259 MR RABINDRA KUSAL STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-019-007/225058
(PALASAGORA) 		2426003000NRG24151020230297735 15/10/2023 Lalita Naik 2426003WL012878 Lalita Naik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433265 MRS LALITA NAIK STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-019-008/7669
(PALASAGORA) 		2426003000NRG24151020230297736 15/10/2023 Laxman Rana 2426003WL012878 Laxman Rana 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433257 LAXMAN RANA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-019-010/224810
(PALASAGORA) 		2426003000NRG24151020230297744 15/10/2023 Jyotshna Meher 2426003WL012879 Jyotshna Meher 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433276 JYOSNA MEHER UNION BANK OF INDIA(508500)
23 KANTAMAL OR-26-003-019-012/223449
(PALASAGORA) 		2426003000NRG24151020230297778 15/10/2023 DHIRESH MAJHI 2426003WL012885 DHIRESH MAJHI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433272 DHIRESH MAJHI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-019-012/2253190
(PALASAGORA) 		2426003000NRG24151020230297779 15/10/2023 ANNA NAIK 2426003WL012885 ANNA NAIK 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433280 MRS ARNNA NAIK STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-019-012/569
(PALASAGORA) 		2426003000NRG24151020230297737 15/10/2023 LAXMI DEHURI 2426003WL012878 LAXMI DEHURI 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433266 LAKSHMI DEHURI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-019-015/1090
(PALASAGORA) 		2426003000NRG24151020230297739 15/10/2023 Dhaneswari Salma 2426003WL012878 Dhaneswari Salma 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433267 MS DHANESWARI SALAMA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-019-015/1090
(PALASAGORA) 		2426003000NRG24151020230297738 15/10/2023 Samarpan Salma 2426003WL012878 Samarpan Salma 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433260 MR SAMARPANA SALAMA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-019-015/224969
(PALASAGORA) 		2426003000NRG24151020230297725 15/10/2023 Subal Mahanandia 2426003WL012876 Subal Mahanandia 00415 SBIN0007764 1896 1896 Processed 10/11/2023 7276433256 SUBAL MAHANANDIA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-019-015/2253166
(PALASAGORA) 		2426003000NRG24151020230297727 15/10/2023 TIPUN PRADHAN 2426003WL012876 TIPUN PRADHAN 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7276433269 MR TIPUN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 59250 59250
30 KANTAMAL OR-26-003-019-001/2253717
(PALASAGORA) 		2426003000NRG24151020230297734 15/10/2023 Mrs Kabita Suna 2426003WL012878 Mrs Kabita Suna 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276433287 Mrs. KABITA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
31 KANTAMAL OR-26-003-019-002/866
(PALASAGORA) 		2426003000NRG24151020230297729 15/10/2023 Urmila Bagha 2426003WL012877 Urmila Bagha 751001 2370 2370 Processed 10/11/2023 7276433285 MRS URMILA BAGH STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-019-004/6158
(PALASAGORA) 		2426003000NRG24151020230297747 15/10/2023 Mandadari Sahu 2426003WL012880 Mandadari Sahu 751001 2370 2370 Processed 10/11/2023 7276433288 MRS MANDODARI SAHU STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-019-015/1067
(PALASAGORA) 		2426003000NRG24151020230297724 15/10/2023 Jogindra Pradhan 2426003WL012876 Jogindra Pradhan 751001 2370 2370 Processed 10/11/2023 7276433283 JOGINDRA PRADHAN STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-019-016/4506
(PALASAGORA) 		2426003000NRG24151020230297745 15/10/2023 Rajani Rana 2426003WL012879 Rajani Rana 751001 2370 2370 Processed 10/11/2023 7276433284 MS RAJANI RANA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
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 OR2426003019_151023APB_FTO_643474 76203001 9480
2 KANTAMAL OR2426003019_151023APB_FTO_643474 Bank of Baroda BARB0BAUDHG Baudhgarh 4740
3 KANTAMAL OR2426003019_151023APB_FTO_643474 State Bank of India SBIN0007764 PALASAGUDA 59250
4 KANTAMAL OR2426003019_151023APB_FTO_643474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-SONEPUR 2370

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