Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_091223APB_FTO_869036
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-26-003-017-006/22907483
(MANAMUNDA) 		2426003000NRG24091220230373373 09/12/2023 SASMITA BHAINA 2426003WL021408 SASMITA BHAINA 00045 BARB0SONEPU 237 237 Processed 01/03/2024 1104334379 SASMITA BHAINA BANK OF BARODA(606985)
SubTotal 237 237
2 KANTAMAL OR-26-003-017-002/36038
(MANAMUNDA) 		2426003000NRG24091220230373361 09/12/2023 Laxmi Dishri 2426003WL021407 Laxmi Dishri 00176 IDIB000M062 2370 2370 Processed 01/03/2024 1104334390 MRS LAXMI DISHIRI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-017-002/36038
(MANAMUNDA) 		2426003000NRG24091220230373360 09/12/2023 Prahalad Dishri 2426003WL021407 Prahalad Dishri 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1104334391 Mr. PRAHALLAD DISHIRI INDIAN BANK(607105)
4 KANTAMAL OR-26-003-017-002/9115
(MANAMUNDA) 		2426003000NRG24091220230373363 09/12/2023 KRUTIBASA MAHALA 2426003WL021407 KRUTIBASA MAHALA 00176 IDIB000M062 237 237 Processed 29/02/2024 1104334376 Mr. KRUTIBAS MAHALA MAHALA INDIAN BANK(607105)
5 KANTAMAL OR-26-003-017-002/9115
(MANAMUNDA) 		2426003000NRG24091220230373362 09/12/2023 LBIHARI MAHALA 2426003WL021407 LBIHARI MAHALA 00176 IDIB000M062 237 237 Processed 29/02/2024 1104334389 Mr. LAL BIHARI MAHALA MAHALA INDIAN BANK(607105)
6 KANTAMAL OR-26-003-017-002/9169
(MANAMUNDA) 		2426003000NRG24091220230373365 09/12/2023 Fakeer Charan Majhee 2426003WL021407 Fakeer Charan Majhee 00176 IDIB000M062 3081 3081 Processed 29/02/2024 1104334384 Mr. FAKEER CHARAN MAJHEE INDIAN BANK(607105)
7 KANTAMAL OR-26-003-017-007/22907500
(MANAMUNDA) 		2426003000NRG24091220230373374 09/12/2023 LIPI PATTNAYAK 2426003WL021408 LIPI PATTNAYAK 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1104334385 Smt. LIPI PATTANAYAK INDIAN BANK(607105)
8 KANTAMAL OR-26-003-017-008/22907826
(MANAMUNDA) 		2426003000NRG24091220230373367 09/12/2023 Tarakanta 2426003WL021407 Tarakanta 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1104334386 Mr. TARAKANTA SETHI INDIAN BANK(607105)
9 KANTAMAL OR-26-003-017-008/22907935
(MANAMUNDA) 		2426003000NRG24091220230373369 09/12/2023 Bhuban Mahala 2426003WL021407 Bhuban Mahala 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1104334387 Mr. BHUBAN MAHALA INDIAN BANK(607105)
10 KANTAMAL OR-26-003-017-008/22908164
(MANAMUNDA) 		2426003000NRG24091220230373370 09/12/2023 SANTOSHINI MAHALA 2426003WL021407 SANTOSHINI MAHALA 00176 IDIB000M062 2370 2370 Processed 29/02/2024 1104334388 Mr. SANTOSHINI MAHALA INDIAN BANK(607105)
SubTotal 17775 17775
11 KANTAMAL OR-26-003-017-002/2244851
(MANAMUNDA) 		2426003000NRG24091220230373372 09/12/2023 BIPRACHARAN SAHU 2426003WL021408 BIPRACHARAN SAHU 00415 SBIN0007764 2370 2370 Processed 01/03/2024 1104334378 BIPRA CHARAN SAHU UNION BANK OF INDIA(508500)
SubTotal 2370 2370
12 KANTAMAL OR-26-003-017-002/9169
(MANAMUNDA) 		2426003000NRG24091220230373366 09/12/2023 rabati majhi 2426003WL021407 rabati majhi 00415 SBIN0009677 3081 3081 Processed 01/03/2024 1104334382 MRS RABATI MAJHI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-017-007/22907503
(MANAMUNDA) 		2426003000NRG24091220230373375 09/12/2023 SAUDAMINI MISHRA 2426003WL021408 SAUDAMINI MISHRA 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1104334377 SAUDAMINI MISHRA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-017-007/22907528
(MANAMUNDA) 		2426003000NRG24091220230373377 09/12/2023 MATHURA NAIK 2426003WL021408 MATHURA NAIK 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1104334380 MRS MATHURA NAIK STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-017-007/22907528
(MANAMUNDA) 		2426003000NRG24091220230373376 09/12/2023 NARENDRA NAIK 2426003WL021408 NARENDRA NAIK 00415 SBIN0009677 2370 2370 Processed 01/03/2024 1104334383 MR NARENDRA NAIK STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-017-007/454
(MANAMUNDA) 		2426003000NRG24091220230373378 09/12/2023 DULLABHI PATTNAYAK 2426003WL021408 DULLABHI PATTNAYAK 00415 SBIN0009677 237 237 Processed 01/03/2024 1104334381 DULLABHI PATTNAYAK BANK OF BARODA(606985)
SubTotal 10428 10428
17 KANTAMAL OR-26-003-017-008/22907826
(MANAMUNDA) 		2426003000NRG24091220230373368 09/12/2023 Daina 2426003WL021407 Daina 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1104334392 Mrs. DAINA SETHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_091223APB_FTO_869036 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 237
2 KANTAMAL OR2426003017_091223APB_FTO_869036 Indian Bank IDIB000M062 MANMUNDA 17775
3 KANTAMAL OR2426003017_091223APB_FTO_869036 State Bank of India SBIN0007764 PALASAGUDA 2370
4 KANTAMAL OR2426003017_091223APB_FTO_869036 State Bank of India SBIN0009677 DAHYA SAB 10428
5 KANTAMAL OR2426003017_091223APB_FTO_869036 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 2370

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