Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:08 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003016_271223APB_FTO_941785
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-26-003-016-003/2244742
(LAMBASARI) 		2426003000NRG24271220230394024 27/12/2023 Manoj Kumbhar 2426003WL023396 Manoj Kumbhar 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1556397637 MANCHAR KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-016-009/2245508
(LAMBASARI) 		2426003000NRG24271220230394032 27/12/2023 Kaibarta Dipa 2426003WL023398 Kaibarta Dipa 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397647 KAIBARTA DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-016-014/21900
(LAMBASARI) 		2426003000NRG24271220230394034 27/12/2023 Bira Guru 2426003WL023398 Bira Guru 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397646 MR BIRA GURU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-016-014/224556656
(LAMBASARI) 		2426003000NRG24271220230394038 27/12/2023 PRADEEP CHHATRIA 2426003WL023398 PRADEEP CHHATRIA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397654 PRADIP CHHATRIA UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-016-014/224556657
(LAMBASARI) 		2426003000NRG24271220230394039 27/12/2023 PRATIMA CHHATRIA 2426003WL023398 PRATIMA CHHATRIA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397651 PRATIMA CHHATRIA BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-016-014/224556658
(LAMBASARI) 		2426003000NRG24271220230394043 27/12/2023 RAGHABA BAGH 2426003WL023399 RAGHABA BAGH 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397653 RAGHAB BAGH UNION BANK OF INDIA(508500)
7 KANTAMAL OR-26-003-016-014/224556660
(LAMBASARI) 		2426003000NRG24271220230394049 27/12/2023 RANJIT MALLIK 2426003WL023400 RANJIT MALLIK 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397650 MR RANJIT MALIK STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-016-016/15981
(LAMBASARI) 		2426003000NRG24271220230394050 27/12/2023 Bhagaban Sahu 2426003WL023400 Bhagaban Sahu 00415 SBIN0006083 1896 1896 Processed 09/03/2024 1556397652 BHAGABAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-016-026/17802
(LAMBASARI) 		2426003000NRG24271220230394025 27/12/2023 Rita Barik 2426003WL023396 Rita Barik 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1556397649 RITA BARIK BANK OF BARODA(606985)
SubTotal 18486 18486
10 KANTAMAL OR-26-003-016-001/20592
(LAMBASARI) 		2426003000NRG24271220230394021 27/12/2023 Akshay satpathy 2426003WL023396 Akshay satpathy 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397641 AKSHAY SAPATAHY STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-016-001/20607-A
(LAMBASARI) 		2426003000NRG24271220230394023 27/12/2023 SANTOSINI BALER 2426003WL023396 SANTOSINI BALER 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397628 MRS SANTOSHINI BALER STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-016-001/20607-A
(LAMBASARI) 		2426003000NRG24271220230394022 27/12/2023 SUNARTAN BALER 2426003WL023396 SUNARTAN BALER 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397630 MR SANATAN BALER STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-016-001/20720-A
(LAMBASARI) 		2426003000NRG24271220230394040 27/12/2023 Biswamitra Mishra 2426003WL023399 Biswamitra Mishra 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397648 BISWAMITRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-016-001/20720-A
(LAMBASARI) 		2426003000NRG24271220230394041 27/12/2023 Pinki Mishra 2426003WL023399 Pinki Mishra 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397632 PINKY MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-016-001/2245149
(LAMBASARI) 		2426003000NRG24271220230394051 27/12/2023 SADASIBA MOHANANDIA 2426003WL023401 SADASIBA MOHANANDIA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397655 SADASHIB MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-016-002/18113
(LAMBASARI) 		2426003000NRG24271220230394053 27/12/2023 Indu Naik 2426003WL023401 Indu Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397636 INDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-016-002/18113
(LAMBASARI) 		2426003000NRG24271220230394052 27/12/2023 Upendra Naik 2426003WL023401 Upendra Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397643 MRS BAPENDRA NAYAK STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-016-002/2244765
(LAMBASARI) 		2426003000NRG24271220230394055 27/12/2023 Sarojini 2426003WL023401 Sarojini 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397656 MRS SARAJINI SAHU STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-016-002/224556825
(LAMBASARI) 		2426003000NRG24271220230394056 27/12/2023 CHITTARANJAN SAHU 2426003WL023401 CHITTARANJAN SAHU 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397657 CHITTA RANJAN SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-016-012/22103-A
(LAMBASARI) 		2426003000NRG24271220230394027 27/12/2023 SARAJU JAL 2426003WL023397 SARAJU JAL 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397645 SARAJU JAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-016-012/22133
(LAMBASARI) 		2426003000NRG24271220230394028 27/12/2023 ANADI SAHU 2426003WL023397 ANADI SAHU 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397635 MR ANADI SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-016-012/2244954
(LAMBASARI) 		2426003000NRG24271220230394029 27/12/2023 TARANI GAL 2426003WL023397 TARANI GAL 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397642 MR TARANI GAL STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-016-014/21738
(LAMBASARI) 		2426003000NRG24271220230394033 27/12/2023 Narendra Kushal 2426003WL023398 Narendra Kushal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397631 MR NARENDRA KUSHAL STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-016-014/21900
(LAMBASARI) 		2426003000NRG24271220230394035 27/12/2023 santi guru 2426003WL023398 santi guru 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397634 MRS SANTI GURU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-016-014/2245236
(LAMBASARI) 		2426003000NRG24271220230394037 27/12/2023 PADMINI BHOI 2426003WL023398 PADMINI BHOI 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397629 PADMINI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-016-026/2245082
(LAMBASARI) 		2426003000NRG24271220230394044 27/12/2023 NIRANJAN BHOI 2426003WL023399 NIRANJAN BHOI 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397633 SHRI NIRANJAN BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-016-036/19636
(LAMBASARI) 		2426003000NRG24271220230394047 27/12/2023 Banita Baler 2426003WL023399 Banita Baler 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556397644 BANITA BALER UNION BANK OF INDIA(508500)
SubTotal 42660 42660
28 KANTAMAL OR-26-003-016-014/2245236
(LAMBASARI) 		2426003000NRG24271220230394036 27/12/2023 HARI BHOI 2426003WL023398 HARI BHOI 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556397638 HARIHAR BHOI UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-016-026/17711
(LAMBASARI) 		2426003000NRG24271220230394030 27/12/2023 basudev bhoina 2426003WL023397 basudev bhoina 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556397640 BASUDEB BHOINA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
30 KANTAMAL OR-26-003-016-026/2245357
(LAMBASARI) 		2426003000NRG24271220230394031 27/12/2023 NANDINI THATI 2426003WL023397 NANDINI THATI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1556397639 MRS NANDINI THATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003016_271223APB_FTO_941785 Indian Bank IDIB000M062 MANMUNDA 2370
2 KANTAMAL OR2426003016_271223APB_FTO_941785 State Bank of India SBIN0006083 KANTAMAL 18486
3 KANTAMAL OR2426003016_271223APB_FTO_941785 State Bank of India SBIN0007764 PALASAGUDA 42660
4 KANTAMAL OR2426003016_271223APB_FTO_941785 Union Bank of India UBIN0577383 KANTAMAL 4740
5 KANTAMAL OR2426003016_271223APB_FTO_941785 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370

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