Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:28 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_211123APB_FTO_794223
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-26-003-020-002/22850
(RENGALI) 		2426003000NRG24211120230346580 21/11/2023 MAITHILI GURU 2426003WL018814 MAITHILI GURU 00045 BARB0SONEPU 1422 1422 Processed 01/01/2024 9011262840 MAITHILI GURU BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-020-002/23256
(RENGALI) 		2426003000NRG24211120230346612 21/11/2023 SUJATA TARIA 2426003WL018816 SUJATA TARIA 00045 BARB0SONEPU 1422 1422 Processed 01/01/2024 9011262841 SUJATA TARIA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KANTAMAL OR-26-003-020-001/2244765
(RENGALI) 		2426003000NRG24211120230346572 21/11/2023 Mahadev Bagh 2426003WL018814 Mahadev Bagh 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262851 Mahadev Bagh INDUSIND BANK(607189)
4 KANTAMAL OR-26-003-020-001/2244915
(RENGALI) 		2426003000NRG24211120230346668 21/11/2023 Nilakantha 2426003WL018821 Nilakantha 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262843 NILAKANTHA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-020-001/2245188
(RENGALI) 		2426003000NRG24211120230346573 21/11/2023 KAUSHALYA HERNA 2426003WL018814 KAUSHALYA HERNA 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262845 KOUSHALYA HENNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-020-001/25301-A
(RENGALI) 		2426003000NRG24211120230346603 21/11/2023 Annapurna Majhi 2426003WL018816 Annapurna Majhi 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262842 MRS ARNAPURNA MAJHI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-020-001/25301-A
(RENGALI) 		2426003000NRG24211120230346602 21/11/2023 Gajapati Majhi 2426003WL018816 Gajapati Majhi 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262823 GAJAPATI MAJHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-020-001/25606
(RENGALI) 		2426003000NRG24211120230346574 21/11/2023 Kalia Herna 2426003WL018814 Kalia Herna 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262822 MR KALIA HERNNA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-020-001/25723
(RENGALI) 		2426003000NRG24211120230346605 21/11/2023 Mukteswara Rana 2426003WL018816 Mukteswara Rana 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262820 MUKTESWAR RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-020-001/25762
(RENGALI) 		2426003000NRG24211120230346608 21/11/2023 Indumati Rana 2426003WL018816 Indumati Rana 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262853 INDUMATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-020-001/25779
(RENGALI) 		2426003000NRG24211120230346671 21/11/2023 sumitra rana 2426003WL018821 sumitra rana 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262846 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-020-001/25830-A
(RENGALI) 		2426003000NRG24211120230346674 21/11/2023 Mathura Kudei 2426003WL018821 Mathura Kudei 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262844 Mrs. MATHURA KUDEI UTKAL GRAMEEN BANK(607234)
13 KANTAMAL OR-26-003-020-001/25835
(RENGALI) 		2426003000NRG24211120230346576 21/11/2023 Nalini Bagha 2426003WL018814 Nalini Bagha 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262839 MRS NALINI BAGH STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-020-001/25883
(RENGALI) 		2426003000NRG24211120230346577 21/11/2023 Parbati 2426003WL018814 Parbati 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262817 MRS PARBATI MATALI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-020-002/22974
(RENGALI) 		2426003000NRG24211120230346581 21/11/2023 Sudam 2426003WL018814 Sudam 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262809 SUDAN GURU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-020-002/36285
(RENGALI) 		2426003000NRG24211120230346587 21/11/2023 Jageswara 2426003WL018814 Jageswara 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262848 MR JAGESWAR BADCHAT STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-020-002/36285
(RENGALI) 		2426003000NRG24211120230346588 21/11/2023 Parbati Badachat 2426003WL018814 Parbati Badachat 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262849 MRS PARBATI BADCHAT STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-020-006/2245356
(RENGALI) 		2426003000NRG24211120230346615 21/11/2023 JHILLI NAG 2426003WL018816 JHILLI NAG 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262862 MISS JHILI BANDAKI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-020-006/23464
(RENGALI) 		2426003000NRG24211120230346638 21/11/2023 UTTAR NAG 2426003WL018818 UTTAR NAG 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262856 UTTAR NAG STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-020-008/2245029
(RENGALI) 		2426003000NRG24211120230346678 21/11/2023 SRINIBAS TARIA 2426003WL018821 SRINIBAS TARIA 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262852 MR SRINIBAS TARIA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-020-008/2245029
(RENGALI) 		2426003000NRG24211120230346679 21/11/2023 SURABHI TARIA 2426003WL018821 SURABHI TARIA 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262821 MRS SURABHI TARIA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24211120230346681 21/11/2023 Balakrushna Bagarty 2426003WL018821 Balakrushna Bagarty 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262819 Mr. BALKRUSHNA BAGARTTI UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24211120230346682 21/11/2023 Debaki Bagarti 2426003WL018821 Debaki Bagarti 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262847 MRS DEBAKI NAGARTTI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24211120230346653 21/11/2023 Kamalini Bagarty 2426003WL018818 Kamalini Bagarty 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262818 MRS KAMALINI BAGARTI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-020-012/24872
(RENGALI) 		2426003000NRG24211120230346618 21/11/2023 Bhagabana Rana 2426003WL018816 Bhagabana Rana 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262857 MR BHAGABAN RANA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-020-012/24872
(RENGALI) 		2426003000NRG24211120230346619 21/11/2023 Sumitra Rana 2426003WL018816 Sumitra Rana 00415 SBIN0006083 1422 1422 Processed 01/01/2024 9011262850 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
SubTotal 34128 34128
27 KANTAMAL OR-26-003-020-002/224632
(RENGALI) 		2426003000NRG24211120230346579 21/11/2023 Santosini Guru 2426003WL018814 Santosini Guru 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262808 MRS SANTOSINI GURU STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-020-002/23099
(RENGALI) 		2426003000NRG24211120230346584 21/11/2023 Chaturbhuja Taria 2426003WL018814 Chaturbhuja Taria 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262861 CHATURBHUJ TARIA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-020-006/2245356
(RENGALI) 		2426003000NRG24211120230346614 21/11/2023 SARAT NAG 2426003WL018816 SARAT NAG 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262826 MR SARAT NAG STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-020-006/2245357
(RENGALI) 		2426003000NRG24211120230346628 21/11/2023 AJIT NAIK 2426003WL018818 AJIT NAIK 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262855 MR AJIT NAIK STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-020-006/23464
(RENGALI) 		2426003000NRG24211120230346637 21/11/2023 Bisakha nag 2426003WL018818 Bisakha nag 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262860 MRS BISHAKHA NAG STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-020-006/23738
(RENGALI) 		2426003000NRG24211120230346641 21/11/2023 ARATI NAG 2426003WL018818 ARATI NAG 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262854 MISS ARATI NAG STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-020-006/23738
(RENGALI) 		2426003000NRG24211120230346639 21/11/2023 DIGAMBARA NAG 2426003WL018818 DIGAMBARA NAG 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262816 MR DIGAMBAR NAG STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-020-006/23738
(RENGALI) 		2426003000NRG24211120230346640 21/11/2023 DULARI NAG 2426003WL018818 DULARI NAG 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262863 MRS DULANI NAG STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-020-006/23798
(RENGALI) 		2426003000NRG24211120230346644 21/11/2023 BISWAJIT SAHU 2426003WL018818 BISWAJIT SAHU 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262838 MR BISWAJIT SAHU STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-020-006/23819
(RENGALI) 		2426003000NRG24211120230346645 21/11/2023 PITAMBAR NAG 2426003WL018818 PITAMBAR NAG 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262859 PITAMBAR NAG UCO BANK(607066)
37 KANTAMAL OR-26-003-020-006/23839
(RENGALI) 		2426003000NRG24211120230346649 21/11/2023 GOPINATH SAHU 2426003WL018818 GOPINATH SAHU 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262825 GOPINATH SAHU UCO BANK(607066)
38 KANTAMAL OR-26-003-020-006/36328
(RENGALI) 		2426003000NRG24211120230346651 21/11/2023 Sanju Hira 2426003WL018818 Sanju Hira 00415 SBIN0007764 1422 1422 Processed 01/01/2024 9011262858 MRS SANJU HIRA STATE BANK OF INDIA(508548)
SubTotal 17064 17064
39 KANTAMAL OR-26-003-020-001/25779
(RENGALI) 		2426003000NRG24211120230346670 21/11/2023 RAMANI RANA 2426003WL018821 RAMANI RANA 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262807 RAMANI RANA UCO BANK(607066)
40 KANTAMAL OR-26-003-020-002/224632
(RENGALI) 		2426003000NRG24211120230346578 21/11/2023 Kailash Guru 2426003WL018814 Kailash Guru 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262815 Mr. KAILASH GURU UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-020-002/23256
(RENGALI) 		2426003000NRG24211120230346611 21/11/2023 Ghasiram Taria 2426003WL018816 Ghasiram Taria 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262814 GHASIRAM TARIA IDBI BANK(607095)
42 KANTAMAL OR-26-003-020-006/23798
(RENGALI) 		2426003000NRG24211120230346642 21/11/2023 AKRURA SAHU 2426003WL018818 AKRURA SAHU 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262813 AKRURA SAHU UCO BANK(607066)
43 KANTAMAL OR-26-003-020-006/23839
(RENGALI) 		2426003000NRG24211120230346647 21/11/2023 HAREKRUSHNA SAHU 2426003WL018818 HAREKRUSHNA SAHU 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262812 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24211120230346652 21/11/2023 Jayakrushna Bagarty 2426003WL018818 Jayakrushna Bagarty 00462 UCBA0002525 1422 1422 Processed 01/01/2024 9011262811 MR JAYAKRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
45 KANTAMAL OR-26-003-020-001/25835
(RENGALI) 		2426003000NRG24211120230346575 21/11/2023 Srikara Bagha 2426003WL018814 Srikara Bagha 00468 UBIN0577383 1422 1422 Processed 01/01/2024 9011262829 SRIKAR BAGH UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-020-001/36277
(RENGALI) 		2426003000NRG24211120230346677 21/11/2023 NAKULA RANA 2426003WL018821 NAKULA RANA 00468 UBIN0577383 1422 1422 Processed 01/01/2024 9011262830 NAKUL RANA UNION BANK OF INDIA(508500)
47 KANTAMAL OR-26-003-020-002/22974
(RENGALI) 		2426003000NRG24211120230346583 21/11/2023 Deepak guru 2426003WL018814 Deepak guru 00468 UBIN0577383 1422 1422 Processed 01/01/2024 9011262828 DEEPAK GURU UNION BANK OF INDIA(508500)
SubTotal 4266 4266
48 KANTAMAL OR-26-003-020-001/2244915
(RENGALI) 		2426003000NRG24211120230346669 21/11/2023 subasini Rana 2426003WL018821 subasini Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262834 Mrs. SUBASHINI RANA UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-020-001/25792-A
(RENGALI) 		2426003000NRG24211120230346672 21/11/2023 Pitambara Rana 2426003WL018821 Pitambara Rana 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262810 MR PITAMBAR RANA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-020-001/25830-A
(RENGALI) 		2426003000NRG24211120230346673 21/11/2023 Gopal Matali 2426003WL018821 Gopal Matali 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262833 Mr. GOPAL MATALI UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-020-001/25830-B
(RENGALI) 		2426003000NRG24211120230346676 21/11/2023 Rupabanti Naga 2426003WL018821 Rupabanti Naga 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262831 Mrs. RUPAKANTI NAG UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-020-002/22974
(RENGALI) 		2426003000NRG24211120230346582 21/11/2023 MENAKA GURU 2426003WL018814 MENAKA GURU 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262835 Mrs. MENAKA GURU UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-020-002/23099
(RENGALI) 		2426003000NRG24211120230346585 21/11/2023 SANTOSHINI TARIA 2426003WL018814 SANTOSHINI TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262832 Mrs. SANTOSINI TARIA UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-020-002/23256
(RENGALI) 		2426003000NRG24211120230346613 21/11/2023 PUJA TARIA 2426003WL018816 PUJA TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9011262836 Miss. PUJA TARIA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
55 KANTAMAL OR-26-003-020-006/23819
(RENGALI) 		2426003000NRG24211120230346646 21/11/2023 SULOCHANI NAG 2426003WL018818 SULOCHANI NAG 751001 1422 1422 Processed 01/01/2024 9011262837 MRS SULOCHANA NAG STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-020-001/25807
(RENGALI) 		2426003000NRG24211120230346610 21/11/2023 Srimati Kanhara 2426003WL018816 Srimati Kanhara 762001 1422 1422 Processed 01/01/2024 9011262824 SRIMATI KAANR BANK OF BARODA(606985)
57 KANTAMAL OR-26-003-020-001/25807
(RENGALI) 		2426003000NRG24211120230346609 21/11/2023 Sudam Kanhar 2426003WL018816 Sudam Kanhar 762001 1422 1422 Processed 01/01/2024 9011262827 MR SUDAM KANHAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003020_211123APB_FTO_794223 76203001 1422
2 KANTAMAL OR2426003020_211123APB_FTO_794223 89039 2844
3 KANTAMAL OR2426003020_211123APB_FTO_794223 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2844
4 KANTAMAL OR2426003020_211123APB_FTO_794223 State Bank of India SBIN0006083 KANTAMAL 34128
5 KANTAMAL OR2426003020_211123APB_FTO_794223 State Bank of India SBIN0007764 PALASAGUDA 17064
6 KANTAMAL OR2426003020_211123APB_FTO_794223 UCO Bank UCBA0002525 BOUDH 8532
7 KANTAMAL OR2426003020_211123APB_FTO_794223 Union Bank of India UBIN0577383 KANTAMAL 4266
8 KANTAMAL OR2426003020_211123APB_FTO_794223 UTKAL GRAMYA BANK SBIN0RRUKGB JALOI,SONEPUR 1422
9 KANTAMAL OR2426003020_211123APB_FTO_794223 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 8532

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