Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:54:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_120923APB_FTO_518279
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-26-003-022-002/377
(SIMILIPADAR) 		2426003000NRG24120920230267748 12/09/2023 NARAHARI MEHER 2426003WL009294 NARAHARI MEHER 00415 SBIN0007764 2133 2133 Processed 09/11/2023 7272859509 NARAHARI MEHER UNION BANK OF INDIA(508500)
2 KANTAMAL OR-26-003-022-002/377
(SIMILIPADAR) 		2426003000NRG24120920230267749 12/09/2023 PANKAJINI MEHER 2426003WL009294 PANKAJINI MEHER 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859516 MRS PANKAJINI MEHER STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-022-002/83
(SIMILIPADAR) 		2426003000NRG24120920230267716 12/09/2023 SABITRI MAHANANDA 2426003WL009288 SABITRI MAHANANDA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859517 MISS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-022-003/34635
(SIMILIPADAR) 		2426003000NRG24120920230267703 12/09/2023 Prema Mahakud 2426003WL009287 Prema Mahakud 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859521 MRS PREMA MAHAKUDA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-022-003/4430
(SIMILIPADAR) 		2426003000NRG24120920230267705 12/09/2023 RAJANI SAHU 2426003WL009287 RAJANI SAHU 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859507 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-003/5047-A
(SIMILIPADAR) 		2426003000NRG24120920230267707 12/09/2023 ANITA DEBTA 2426003WL009287 ANITA DEBTA 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859508 MRS ANITA DEBATA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-022-003/5297
(SIMILIPADAR) 		2426003000NRG24120920230267709 12/09/2023 BALLHABI MAHAKUD 2426003WL009287 BALLHABI MAHAKUD 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859505 MRS BALLAHABI MAHAKUD STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-007/3612
(SIMILIPADAR) 		2426003000NRG24120920230267750 12/09/2023 RADHA BISWAL 2426003WL009294 RADHA BISWAL 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859504 MS RADHA BISWAL STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-008/1796
(SIMILIPADAR) 		2426003000NRG24120920230267711 12/09/2023 Daimati 2426003WL009287 Daimati 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859515 MRS DAIMATI SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-009/34606
(SIMILIPADAR) 		2426003000NRG24120920230267752 12/09/2023 Rinki Naik 2426003WL009294 Rinki Naik 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859519 MISS RINKI NAIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-010/34639
(SIMILIPADAR) 		2426003000NRG24120920230267718 12/09/2023 MAHESWAR MENDILI 2426003WL009288 MAHESWAR MENDILI 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859506 MAHESWAR MENDILI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-022-010/34639-A
(SIMILIPADAR) 		2426003000NRG24120920230267719 12/09/2023 Banudhara MENDILI 2426003WL009288 Banudhara MENDILI 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859503 MR BENUDHARA MENDILI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-010/34639-A
(SIMILIPADAR) 		2426003000NRG24120920230267720 12/09/2023 SUJATA MENDILI 2426003WL009288 SUJATA MENDILI 00415 SBIN0007764 2133 2133 Processed 10/11/2023 7272859512 MRS SUJATA MENDILI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-022-011/8712
(SIMILIPADAR) 		2426003000NRG24120920230267713 12/09/2023 JASODA RANA 2426003WL009287 JASODA RANA 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859510 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-013/22445438
(SIMILIPADAR) 		2426003000NRG24120920230267721 12/09/2023 Pabitra Mahakud 2426003WL009288 Pabitra Mahakud 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859520 PABITRA MAHAKUD STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-022-013/22445438
(SIMILIPADAR) 		2426003000NRG24120920230267722 12/09/2023 Sita Mahakud 2426003WL009288 Sita Mahakud 00415 SBIN0007764 2370 2370 Processed 10/11/2023 7272859518 MRS SITA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 35550 35550
17 KANTAMAL OR-26-003-022-003/34635
(SIMILIPADAR) 		2426003000NRG24120920230267702 12/09/2023 LAXMAN MAHAKUD 2426003WL009287 LAXMAN MAHAKUD 00468 UBIN0564575 2133 2133 Processed 10/11/2023 7272859513 MR LAXMAN MAHAKUDA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-022-003/5047-A
(SIMILIPADAR) 		2426003000NRG24120920230267706 12/09/2023 GOLEKHA DEBTA 2426003WL009287 GOLEKHA DEBTA 00468 UBIN0564575 2133 2133 Processed 10/11/2023 7272859511 GOLEKHA DEBATA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-022-003/5297
(SIMILIPADAR) 		2426003000NRG24120920230267708 12/09/2023 ARAKHITA MAHAKUD 2426003WL009287 ARAKHITA MAHAKUD 00468 UBIN0564575 2133 2133 Processed 10/11/2023 7272859514 MR ARAKHIT MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_120923APB_FTO_518279 State Bank of India SBIN0007764 PALASAGUDA 35550
2 KANTAMAL OR2426003022_120923APB_FTO_518279 Union Bank of India UBIN0564575 BOUDH 6399

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