Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:47:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_151223APB_FTO_896161
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-26-003-005-001/17715
(DAPALA) 		2426003000NRG24151220230381278 15/12/2023 Santi Pradhan 2426003WL022198 Santi Pradhan 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765238 Mrs. SHANTI PRADHAN PRADHAN INDIAN BANK(607105)
2 KANTAMAL OR-26-003-005-002/12440
(DAPALA) 		2426003000NRG24151220230381266 15/12/2023 Dhara Bastia 2426003WL022196 Dhara Bastia 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765230 DHARA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-005-002/12456-A
(DAPALA) 		2426003000NRG24151220230381281 15/12/2023 JAYAKRUSHNA KARMI 2426003WL022198 JAYAKRUSHNA KARMI 00176 IDIB000M062 2133 2133 Processed 09/03/2024 1552765233 Mr. JAYAKRUSHNA KARMI INDIAN BANK(607105)
4 KANTAMAL OR-26-003-005-002/12456-A
(DAPALA) 		2426003000NRG24151220230381282 15/12/2023 LILI KARMI 2426003WL022198 LILI KARMI 00176 IDIB000M062 2133 2133 Processed 09/03/2024 1552765234 Mrs. LILI KARMI INDIAN BANK(607105)
5 KANTAMAL OR-26-003-005-003/14049-A
(DAPALA) 		2426003000NRG24151220230381239 15/12/2023 AKSHYA SAHU 2426003WL022192 AKSHYA SAHU 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765232 Mr. Akshya Sahu INDIAN BANK(607105)
6 KANTAMAL OR-26-003-005-003/34478
(DAPALA) 		2426003000NRG24151220230381269 15/12/2023 Sudhanshu Sahu 2426003WL022196 Sudhanshu Sahu 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765252 SUDHANSHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-005-003/55555740
(DAPALA) 		2426003000NRG24151220230381283 15/12/2023 PUSPANJALI SINGH 2426003WL022198 PUSPANJALI SINGH 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765235 Mrs. PUSPANJALI SINGH INDIAN BANK(607105)
8 KANTAMAL OR-26-003-005-003/55555742
(DAPALA) 		2426003000NRG24151220230381252 15/12/2023 BHUMISUTA SINGH 2426003WL022194 BHUMISUTA SINGH 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765243 Mrs. BHUMISUTA SINGH INDIAN BANK(607105)
9 KANTAMAL OR-26-003-005-003/55555836
(DAPALA) 		2426003000NRG24151220230381240 15/12/2023 BHANUMATI BISWAL 2426003WL022192 BHANUMATI BISWAL 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765244 BHANUMATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-005-005/12900
(DAPALA) 		2426003000NRG24151220230381284 15/12/2023 Jhari Podha 2426003WL022198 Jhari Podha 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765236 JHARI PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-005-005/5555555927
(DAPALA) 		2426003000NRG24151220230381241 15/12/2023 ANANDINI SAHU 2426003WL022192 ANANDINI SAHU 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765247 ANNADINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-005-005/55555687
(DAPALA) 		2426003000NRG24151220230381270 15/12/2023 TIKESWARI KALATA 2426003WL022196 TIKESWARI KALATA 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765248 Mr. TIKESWARI KALATA INDIAN BANK(607105)
13 KANTAMAL OR-26-003-005-007/55555684
(DAPALA) 		2426003000NRG24151220230381254 15/12/2023 SANJUKTA NAYAK 2426003WL022194 SANJUKTA NAYAK 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765229 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-005-010/17351
(DAPALA) 		2426003000NRG24151220230381272 15/12/2023 Kalindri Naik 2426003WL022196 Kalindri Naik 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765237 Mrs. KAYINDRI NAIK UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-005-013/16089
(DAPALA) 		2426003000NRG24151220230381249 15/12/2023 Premangini Thapa 2426003WL022193 Premangini Thapa 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765249 Mrs. Premangini Thapa INDIAN BANK(607105)
16 KANTAMAL OR-26-003-005-015/11961
(DAPALA) 		2426003000NRG24151220230381285 15/12/2023 BAIJAYANTI KARNA 2426003WL022198 BAIJAYANTI KARNA 00176 IDIB000M062 2370 2370 Processed 09/03/2024 1552765240 Mrs. BAIJAYANTI KARNA INDIAN BANK(607105)
SubTotal 37446 37446
17 KANTAMAL OR-26-003-005-001/5555555921
(DAPALA) 		2426003000NRG24151220230381279 15/12/2023 PABITRA PRADHAN 2426003WL022198 PABITRA PRADHAN 00415 SBIN0006083 2133 2133 Processed 09/03/2024 1552765224 Mr. PABITRA PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
18 KANTAMAL OR-26-003-005-002/12490-A
(DAPALA) 		2426003000NRG24151220230381267 15/12/2023 Ritu Pradhan 2426003WL022196 Ritu Pradhan 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552765231 RITU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-005-007/15815
(DAPALA) 		2426003000NRG24151220230381247 15/12/2023 laxman 2426003WL022193 laxman 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1552765250 LAXMAN SETHY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
20 KANTAMAL OR-26-003-005-008/5555555937
(DAPALA) 		2426003000NRG24151220230381271 15/12/2023 PUSPANJALI KALATA 2426003WL022196 PUSPANJALI KALATA 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1552765226 MRS PUSPANJALI KALATA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-005-010/17441
(DAPALA) 		2426003000NRG24151220230381255 15/12/2023 Kishari Mahalik 2426003WL022194 Kishari Mahalik 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1552765228 KISHARI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-005-010/5555549
(DAPALA) 		2426003000NRG24151220230381248 15/12/2023 Sanatana Majhi 2426003WL022193 Sanatana Majhi 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1552765225 SANATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANTAMAL OR-26-003-005-010/5555556282
(DAPALA) 		2426003000NRG24151220230381242 15/12/2023 HEMALATA BAGHAR 2426003WL022192 HEMALATA BAGHAR 00415 SBIN0009677 2370 2370 Processed 09/03/2024 1552765227 HEMALATA BAGHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
24 KANTAMAL OR-26-003-005-003/13158
(DAPALA) 		2426003000NRG24151220230381245 15/12/2023 Santi Danta 2426003WL022193 Santi Danta 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1552765239 saita danta UNION BANK OF INDIA(508500)
25 KANTAMAL OR-26-003-005-003/34478
(DAPALA) 		2426003000NRG24151220230381268 15/12/2023 Sabitri sahu 2426003WL022196 Sabitri sahu 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1552765241 SABITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
26 KANTAMAL OR-26-003-005-007/15646-A
(DAPALA) 		2426003000NRG24151220230381253 15/12/2023 chandrakanti giri 2426003WL022194 chandrakanti giri 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552765246 Mrs. CHANDRAKANTI GIRI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-005-012/5555588
(DAPALA) 		2426003000NRG24151220230381243 15/12/2023 Ramita Kalta 2426003WL022192 Ramita Kalta 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1552765245 RAMITA KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
28 KANTAMAL OR-26-003-005-001/18382
(DAPALA) 		2426003000NRG24151220230381250 15/12/2023 Arnapurna Naik 2426003WL022194 Arnapurna Naik 751001 2370 2370 Processed 09/03/2024 1552765242 Mrs. ANNAPURNA NAIK INDIAN BANK(607105)
29 KANTAMAL OR-26-003-005-001/18447
(DAPALA) 		2426003000NRG24151220230381244 15/12/2023 Phagini Karmi 2426003WL022193 Phagini Karmi 751001 2370 2370 Processed 09/03/2024 1552765251 Smt. PHAGUNI KARMI INDIAN BANK(607105)
SubTotal 4740 4740
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_151223APB_FTO_896161 76203001 4740
2 KANTAMAL OR2426003005_151223APB_FTO_896161 Indian Bank IDIB000M062 MANMUNDA 37446
3 KANTAMAL OR2426003005_151223APB_FTO_896161 State Bank of India SBIN0006083 KANTAMAL 2133
4 KANTAMAL OR2426003005_151223APB_FTO_896161 State Bank of India SBIN0007764 PALASAGUDA 4740
5 KANTAMAL OR2426003005_151223APB_FTO_896161 State Bank of India SBIN0009677 DAHYA SAB 9480
6 KANTAMAL OR2426003005_151223APB_FTO_896161 Union Bank of India UBIN0564575 BOUDH 4740
7 KANTAMAL OR2426003005_151223APB_FTO_896161 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 4740

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