Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:48:59 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003004_111223APB_FTO_872714
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-26-003-004-021/2244445227
(BILASPUR) 		2426003000NRG24111220230375374 11/12/2023 RAJAT PRADHAN 2426003WL021615 RAJAT PRADHAN 00078 CNRB0004129 2370 2370 Processed 01/03/2024 1105281470 MR RAJAT PRADHAN PADMANABH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-004-001/10497-A
(BILASPUR) 		2426003000NRG24111220230375526 11/12/2023 harishankar danayak 2426003WL021634 harishankar danayak 00176 IDIB000M062 1896 1896 Processed 29/02/2024 1105281468 Mr. HARISHANKAR DANAYAK INDIAN BANK(607105)
3 KANTAMAL OR-26-003-004-012/224444959
(BILASPUR) 		2426003000NRG24111220230375532 11/12/2023 Mitanjali Behera 2426003WL021635 Mitanjali Behera 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1105281471 Mrs. MITANJALI BEHERA INDIAN BANK(607105)
4 KANTAMAL OR-26-003-004-020/7797
(BILASPUR) 		2426003000NRG24111220230375523 11/12/2023 Binodini Rana 2426003WL021633 Binodini Rana 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1105281467 Mrs. BINODINI RANA INDIAN BANK(607105)
5 KANTAMAL OR-26-003-004-021/2244445215
(BILASPUR) 		2426003000NRG24111220230375373 11/12/2023 AHALYA MENDILI 2426003WL021615 AHALYA MENDILI 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1105281469 Mrs. AHALYA MENDILI INDIAN BANK(607105)
SubTotal 9006 9006
6 KANTAMAL OR-26-003-004-001/10495
(BILASPUR) 		2426003000NRG24111220230375524 11/12/2023 GAURANGA KHETI 2426003WL021634 GAURANGA KHETI 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281450 GOURANGA KSHETI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-004-001/10495
(BILASPUR) 		2426003000NRG24111220230375525 11/12/2023 SARASWATI KHETI 2426003WL021634 SARASWATI KHETI 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281462 MRS SARASWATI KSHETI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-004-011/14924-A
(BILASPUR) 		2426003000NRG24111220230375512 11/12/2023 Abanti nAG 2426003WL021632 Abanti nAG 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1105281459 Mrs. ABANTI NAGA INDIAN BANK(607105)
9 KANTAMAL OR-26-003-004-011/14938
(BILASPUR) 		2426003000NRG24111220230375513 11/12/2023 mena mahakud 2426003WL021632 mena mahakud 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281457 MRS MENA MAHAKUD STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-004-011/14958
(BILASPUR) 		2426003000NRG24111220230375514 11/12/2023 Kalas mahakud 2426003WL021632 Kalas mahakud 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281460 MRS KALASH MOHAKUDA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-004-012/11936
(BILASPUR) 		2426003000NRG24111220230375515 11/12/2023 GURUBARI KHANDAGIRI 2426003WL021632 GURUBARI KHANDAGIRI 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281458 MRS GURUBARI KHANDAGIRI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-004-012/22444756
(BILASPUR) 		2426003000NRG24111220230375516 11/12/2023 Gopa Behera 2426003WL021632 Gopa Behera 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281452 MRS GOPA BEHERA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-004-013/11366-A
(BILASPUR) 		2426003000NRG24111220230375518 11/12/2023 Kumura khamari 2426003WL021633 Kumura khamari 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281461 Mr. KUMAR KHAMARI UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-004-014/13820
(BILASPUR) 		2426003000NRG24111220230375519 11/12/2023 KHETRA SAGAR 2426003WL021633 KHETRA SAGAR 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281465 KSHETRA SAGAR STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-004-014/14032
(BILASPUR) 		2426003000NRG24111220230375520 11/12/2023 drupadi suna 2426003WL021633 drupadi suna 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281451 MRS DRUPADI SUNA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-004-014/14135
(BILASPUR) 		2426003000NRG24111220230375527 11/12/2023 chaitisa singh 2426003WL021634 chaitisa singh 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281454 MRS CHAITISA SINGH STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-004-015/12192
(BILASPUR) 		2426003000NRG24111220230375533 11/12/2023 Ranjita Barik 2426003WL021635 Ranjita Barik 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281453 MRS RANJITA BARIK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-004-015/12331
(BILASPUR) 		2426003000NRG24111220230375528 11/12/2023 Ganesh Singh 2426003WL021634 Ganesh Singh 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281449 MR GANESH SINGHA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-004-016/9095-A
(BILASPUR) 		2426003000NRG24111220230375521 11/12/2023 ranjita sahu 2426003WL021633 ranjita sahu 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1105281466 RANJITA SAHU HDFC BANK LTD(607152)
20 KANTAMAL OR-26-003-004-017/12841
(BILASPUR) 		2426003000NRG24111220230375522 11/12/2023 Gulapi Dehuri 2426003WL021633 Gulapi Dehuri 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281455 MRS GULAPI DEHURI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-004-019/11024
(BILASPUR) 		2426003000NRG24111220230375529 11/12/2023 Malabati Sanyasi 2426003WL021634 Malabati Sanyasi 00415 SBIN0009677 2370 2370 Processed 29/02/2024 1105281464 MALABATI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-004-019/224444828
(BILASPUR) 		2426003000NRG24111220230375530 11/12/2023 BINODINI BASTIA 2426003WL021634 BINODINI BASTIA 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281456 MRS BINODINI BASTIA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-004-021/2244445228
(BILASPUR) 		2426003000NRG24111220230375375 11/12/2023 NIKASH KHAMARI 2426003WL021615 NIKASH KHAMARI 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1105281463 MR NIKASH KHAMARI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003004_111223APB_FTO_872714 Canara Bank CNRB0004129 SONEPUR 2370
2 KANTAMAL OR2426003004_111223APB_FTO_872714 Indian Bank IDIB000M062 MANMUNDA 9006
3 KANTAMAL OR2426003004_111223APB_FTO_872714 State Bank of India SBIN0009677 DAHYA SAB 42660

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