Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:21:53 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_201023FTO_667189
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-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303773 20/10/2023 BAISAKHU RANA 2426003WL013748 BAISAKHU RANA 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482505 MR BAISAKHU RANA ()
2 KANTAMAL OR-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303776 20/10/2023 BAISAKHU RANA 2426003WL013748 BAISAKHU RANA 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7281482509 MR BAISAKHU RANA ()
3 KANTAMAL OR-26-003-015-004/14936
(KULTAJORE) 		2426003000NRG24201020230303802 20/10/2023 BELMATI DEI 2426003WL013749 BELMATI DEI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482504 MRS BELAMATI MAHANAND ()
4 KANTAMAL OR-26-003-015-004/14936
(KULTAJORE) 		2426003000NRG24201020230303804 20/10/2023 BELMATI DEI 2426003WL013749 BELMATI DEI 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7281482506 MRS BELAMATI MAHANAND ()
5 KANTAMAL OR-26-003-015-004/34007
(KULTAJORE) 		2426003000NRG24201020230303932 20/10/2023 Kausalya Puta 2426003WL013763 Kausalya Puta 00415 SBIN0006083 237 237 Rejected 09/11/2023 7281482520 Account closed
6 KANTAMAL OR-26-003-015-006/20964-A
(KULTAJORE) 		2426003000NRG24201020230303865 20/10/2023 NARESH MAJHI 2426003WL013759 NARESH MAJHI 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7281482470 MR NARESH MAJHI ()
7 KANTAMAL OR-26-003-015-008/17727-B
(KULTAJORE) 		2426003000NRG24201020230303905 20/10/2023 HIMANSU BHUSAN BHOI 2426003WL013761 HIMANSU BHUSAN BHOI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482508 MR HIMANSU BHUSHAN BHOI ()
8 KANTAMAL OR-26-003-015-008/17727-B
(KULTAJORE) 		2426003000NRG24201020230303907 20/10/2023 HIMANSU BHUSAN BHOI 2426003WL013761 HIMANSU BHUSAN BHOI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482507 MR HIMANSU BHUSHAN BHOI ()
9 KANTAMAL OR-26-003-015-009/13005
(KULTAJORE) 		2426003000NRG24201020230303839 20/10/2023 GHANASHYAM SETHI 2426003WL013752 GHANASHYAM SETHI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482503 MR GHANASHYAM SETHI ()
10 KANTAMAL OR-26-003-015-009/13506
(KULTAJORE) 		2426003000NRG24201020230303811 20/10/2023 BHAGIRATHI BHOI 2426003WL013749 BHAGIRATHI BHOI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482501 MR BHAGIRATHI BHOI ()
11 KANTAMAL OR-26-003-015-009/14340
(KULTAJORE) 		2426003000NRG24201020230303919 20/10/2023 Kalakanhu 2426003WL013762 Kalakanhu 00415 SBIN0006083 237 237 Processed 09/11/2023 7281482510 MRS MAMATA NAGA ()
12 KANTAMAL OR-26-003-015-009/22445120
(KULTAJORE) 		2426003000NRG24201020230303823 20/10/2023 Basanta Taria 2426003WL013750 Basanta Taria 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281482502 MR BASANTA TARIA ()
13 KANTAMAL OR-26-003-015-009/22445121
(KULTAJORE) 		2426003000NRG24201020230303858 20/10/2023 Antarjyami Dharua 2426003WL013758 Antarjyami Dharua 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7281482500 MR ANTARJYAMI DHARUA ()
SubTotal 17064 17064
14 KANTAMAL OR-26-003-015-008/17733
(KULTAJORE) 		2426003000NRG24201020230303880 20/10/2023 BHUBANESWAR BHOI 2426003WL013760 BHUBANESWAR BHOI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281482512 BHUBANESWAR BHOI ()
15 KANTAMAL OR-26-003-015-008/17733
(KULTAJORE) 		2426003000NRG24201020230303882 20/10/2023 BHUBANESWAR BHOI 2426003WL013760 BHUBANESWAR BHOI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281482511 BHUBANESWAR BHOI ()
16 KANTAMAL OR-26-003-015-011/14535
(KULTAJORE) 		2426003000NRG24201020230303887 20/10/2023 SITAYA BHOI 2426003WL013760 SITAYA BHOI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281482513 SITAYA BHOI ()
SubTotal 4503 4503
17 KANTAMAL OR-26-003-015-006/20964-A
(KULTAJORE) 		2426003000NRG24201020230303866 20/10/2023 NAMITA PATRA 2426003WL013759 NAMITA PATRA 00468 UBIN0577383 1659 1659 Processed 09/11/2023 7281482485 NAMITA PATRA ()
18 KANTAMAL OR-26-003-015-006/22445260
(KULTAJORE) 		2426003000NRG24201020230303832 20/10/2023 HEMANTA PATRA 2426003WL013752 HEMANTA PATRA 00468 UBIN0577383 1659 1659 Processed 09/11/2023 7281482486 HEMANTA PATRA ()
19 KANTAMAL OR-26-003-015-009/22445115-B
(KULTAJORE) 		2426003000NRG24201020230303813 20/10/2023 RACHAPAL PUTA 2426003WL013749 RACHAPAL PUTA 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7281482487 RACHAPAL PUTA ()
SubTotal 4740 4740
20 KANTAMAL OR-26-003-015-001/19739-A
(KULTAJORE) 		2426003000NRG24201020230303914 20/10/2023 JAGADISH JHANKAR 2426003WL013762 JAGADISH JHANKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281482490 JAGADISH JHANKAR ()
21 KANTAMAL OR-26-003-015-003/16367
(KULTAJORE) 		2426003000NRG24201020230303928 20/10/2023 Jahana Rana 2426003WL013763 Jahana Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281482493 Jahana Rana ()
22 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24201020230303829 20/10/2023 Nilamani Rana 2426003WL013752 Nilamani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482496 Nilamani Rana ()
23 KANTAMAL OR-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303775 20/10/2023 ROHINI RANA 2426003WL013748 ROHINI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482482 ROHINI RANA ()
24 KANTAMAL OR-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303772 20/10/2023 ROHINI RANA 2426003WL013748 ROHINI RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482483 ROHINI RANA ()
25 KANTAMAL OR-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303771 20/10/2023 SAMARU RANA 2426003WL013748 SAMARU RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482484 SAMARU RANA ()
26 KANTAMAL OR-26-003-015-003/16656-B
(KULTAJORE) 		2426003000NRG24201020230303774 20/10/2023 SAMARU RANA 2426003WL013748 SAMARU RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482480 SAMARU RANA ()
27 KANTAMAL OR-26-003-015-004/14878
(KULTAJORE) 		2426003000NRG24201020230303789 20/10/2023 Budu Mahanand 2426003WL013749 Budu Mahanand 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482497 Budu Mahanand ()
28 KANTAMAL OR-26-003-015-004/14878
(KULTAJORE) 		2426003000NRG24201020230303792 20/10/2023 Budu Mahanand 2426003WL013749 Budu Mahanand 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482498 Budu Mahanand ()
29 KANTAMAL OR-26-003-015-004/14878
(KULTAJORE) 		2426003000NRG24201020230303794 20/10/2023 NIRANJAN MAHANANDA 2426003WL013749 NIRANJAN MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482518 NIRANJAN MAHANANDA ()
30 KANTAMAL OR-26-003-015-004/14878
(KULTAJORE) 		2426003000NRG24201020230303791 20/10/2023 NIRANJAN MAHANANDA 2426003WL013749 NIRANJAN MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482519 NIRANJAN MAHANANDA ()
31 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303795 20/10/2023 HARI MAHANANDA 2426003WL013749 HARI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482489 HARI MAHANANDA ()
32 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303798 20/10/2023 HARI MAHANANDA 2426003WL013749 HARI MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482488 HARI MAHANANDA ()
33 KANTAMAL OR-26-003-015-004/15254
(KULTAJORE) 		2426003000NRG24201020230303930 20/10/2023 JIRA MAJHI 2426003WL013763 JIRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281482514 JIRA MAJHI ()
34 KANTAMAL OR-26-003-015-008/17300
(KULTAJORE) 		2426003000NRG24201020230303893 20/10/2023 JOSHABANTI MAJHI 2426003WL013761 JOSHABANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482476 JOSHABANTI MAJHI ()
35 KANTAMAL OR-26-003-015-008/17300
(KULTAJORE) 		2426003000NRG24201020230303895 20/10/2023 JOSHABANTI MAJHI 2426003WL013761 JOSHABANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482477 JOSHABANTI MAJHI ()
36 KANTAMAL OR-26-003-015-008/17328-A
(KULTAJORE) 		2426003000NRG24201020230303782 20/10/2023 NIRBANI BHOI 2426003WL013748 NIRBANI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482491 NIRBANI BHOI ()
37 KANTAMAL OR-26-003-015-008/17328-A
(KULTAJORE) 		2426003000NRG24201020230303784 20/10/2023 NIRBANI BHOI 2426003WL013748 NIRBANI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482492 NIRBANI BHOI ()
38 KANTAMAL OR-26-003-015-008/17727-B
(KULTAJORE) 		2426003000NRG24201020230303908 20/10/2023 BASUMATI KUANR 2426003WL013761 BASUMATI KUANR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482479 BASUMATI KUANR ()
39 KANTAMAL OR-26-003-015-008/17727-B
(KULTAJORE) 		2426003000NRG24201020230303906 20/10/2023 BASUMATI KUANR 2426003WL013761 BASUMATI KUANR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482481 BASUMATI KUANR ()
40 KANTAMAL OR-26-003-015-008/34825
(KULTAJORE) 		2426003000NRG24201020230303857 20/10/2023 Rohini Biswal 2426003WL013758 Rohini Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482472 Rohini Biswal ()
41 KANTAMAL OR-26-003-015-009/12805
(KULTAJORE) 		2426003000NRG24201020230303871 20/10/2023 GOPABANDHU MAJHI 2426003WL013759 GOPABANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482474 GOPABANDHU MAJHI ()
42 KANTAMAL OR-26-003-015-009/12805
(KULTAJORE) 		2426003000NRG24201020230303950 20/10/2023 GOPABANDHU MAJHI 2426003WL013766 GOPABANDHU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281482475 GOPABANDHU MAJHI ()
43 KANTAMAL OR-26-003-015-009/12879
(KULTAJORE) 		2426003000NRG24201020230303836 20/10/2023 Bhajaraj Dharua 2426003WL013752 Bhajaraj Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482471 Bhajaraj Dharua ()
44 KANTAMAL OR-26-003-015-009/13005
(KULTAJORE) 		2426003000NRG24201020230303840 20/10/2023 DHANAJANGYA SETHY 2426003WL013752 DHANAJANGYA SETHY 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482473 DHANAJANGYA SETHY ()
45 KANTAMAL OR-26-003-015-009/13901
(KULTAJORE) 		2426003000NRG24201020230303918 20/10/2023 Banabihari Sahu 2426003WL013762 Banabihari Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281482494 Banabihari Sahu ()
46 KANTAMAL OR-26-003-015-009/14345
(KULTAJORE) 		2426003000NRG24201020230303819 20/10/2023 Hara Puta 2426003WL013750 Hara Puta 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7281482478 Account closed
47 KANTAMAL OR-26-003-015-009/22445183
(KULTAJORE) 		2426003000NRG24201020230303874 20/10/2023 SANJUKTA SETHI 2426003WL013759 SANJUKTA SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482495 SANJUKTA SETHI ()
48 KANTAMAL OR-26-003-015-009/22445196
(KULTAJORE) 		2426003000NRG24201020230303841 20/10/2023 PARAMESWAR SETHI 2426003WL013752 PARAMESWAR SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482499 PARAMESWAR SETHI ()
49 KANTAMAL OR-26-003-015-009/22445242
(KULTAJORE) 		2426003000NRG24201020230303922 20/10/2023 GOURA BHOI 2426003WL013762 GOURA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482517 GOURA BHOI ()
50 KANTAMAL OR-26-003-015-009/22445246
(KULTAJORE) 		2426003000NRG24201020230303886 20/10/2023 SANKAR PUTA 2426003WL013760 SANKAR PUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281482516 SANKAR PUTA ()
51 KANTAMAL OR-26-003-015-009/2244826
(KULTAJORE) 		2426003000NRG24201020230303923 20/10/2023 JALANDHAR BHOI 2426003WL013762 JALANDHAR BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281482515 JALANDHAR BHOI ()
SubTotal 42186 42186
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_201023FTO_667189 State Bank of India SBIN0006083 KANTAMAL 17064
2 KANTAMAL OR2426003015_201023FTO_667189 UCO Bank UCBA0002525 BOUDH 4503
3 KANTAMAL OR2426003015_201023FTO_667189 Union Bank of India UBIN0577383 KANTAMAL 4740
4 KANTAMAL OR2426003015_201023FTO_667189 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 42186

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