Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:51:44 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_120623APB_FTO_227765
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-26-003-005-004/18729
(DAPALA) 		2426003000NRG24120620230126864 12/06/2023 Surabhi Pradhan 2426003WL003588 Surabhi Pradhan 00089 CBIN0284097 1659 1659 Processed 15/06/2023 2567385721 Mrs. SURABHI PADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 KANTAMAL OR-26-003-005-001/18176
(DAPALA) 		2426003000NRG24120620230126860 12/06/2023 Banmali Pradhan 2426003WL003588 Banmali Pradhan 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385726 Mr. BANAMALI PRADHAN INDIAN BANK(607105)
3 KANTAMAL OR-26-003-005-001/18458
(DAPALA) 		2426003000NRG24120620230126862 12/06/2023 Sanjukta Pradhan 2426003WL003588 Sanjukta Pradhan 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385725 Mrs. SANJUKTA PRADHAN INDIAN BANK(607105)
4 KANTAMAL OR-26-003-005-012/11470
(DAPALA) 		2426003000NRG24120620230126874 12/06/2023 Ambika Nayak 2426003WL003588 Ambika Nayak 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385724 Mrs. AMBIKA NAYAK INDIAN BANK(607105)
5 KANTAMAL OR-26-003-005-012/55555745
(DAPALA) 		2426003000NRG24120620230126878 12/06/2023 KUNTI NAIK 2426003WL003588 KUNTI NAIK 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385729 KUNTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-005-012/5555591
(DAPALA) 		2426003000NRG24120620230126879 12/06/2023 Lakshmindra Naik 2426003WL003588 Lakshmindra Naik 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385728 LAKSHMINDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-005-012/5555593
(DAPALA) 		2426003000NRG24120620230126880 12/06/2023 Rinki Bhoi 2426003WL003588 Rinki Bhoi 00176 IDIB000M062 1659 1659 Processed 15/06/2023 2567385732 Mr. RINKI BHOI INDIAN BANK(607105)
SubTotal 9954 9954
8 KANTAMAL OR-26-003-005-004/5555556376
(DAPALA) 		2426003000NRG24120620230126866 12/06/2023 GITISH MAHAKUD 2426003WL003588 GITISH MAHAKUD 00354 PUNB0498500 1659 1659 Processed 15/06/2023 2567385723 GITISH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 KANTAMAL OR-26-003-005-001/18458
(DAPALA) 		2426003000NRG24120620230126861 12/06/2023 Gopabandhu Pradhan 2426003WL003588 Gopabandhu Pradhan 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567385722 MR GOPABANDHU PRADHAN STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-005-004/5555556610
(DAPALA) 		2426003000NRG24120620230126867 12/06/2023 SUPRIYA MAHAKUD 2426003WL003588 SUPRIYA MAHAKUD 00415 SBIN0007764 1659 1659 Processed 15/06/2023 2567385719 MISS SUPRIYA MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KANTAMAL OR-26-003-005-004/5555556327
(DAPALA) 		2426003000NRG24120620230126865 12/06/2023 MADHUMITA KARNA 2426003WL003588 MADHUMITA KARNA 00415 SBIN0009677 1659 1659 Processed 15/06/2023 2567385720 MISS MADHUMITA KARNA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 KANTAMAL OR-26-003-005-001/18091-A
(DAPALA) 		2426003000NRG24120620230126858 12/06/2023 SUSANTA PRADHAN 2426003WL003588 SUSANTA PRADHAN 00468 UBIN0577383 1659 1659 Processed 15/06/2023 2567385727 SUSANTA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KANTAMAL OR-26-003-005-007/15543
(DAPALA) 		2426003000NRG24120620230126870 12/06/2023 Maharagi Mahakud 2426003WL003588 Maharagi Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385730 Ms. MAHARAGI MAHAKUD UTKAL GRAMEEN BANK(607234)
14 KANTAMAL OR-26-003-005-007/15543
(DAPALA) 		2426003000NRG24120620230126869 12/06/2023 Suresh Mahakud 2426003WL003588 Suresh Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385733 SURESH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-005-007/5555556609
(DAPALA) 		2426003000NRG24120620230126872 12/06/2023 MINA MAHAKUD 2426003WL003588 MINA MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385736 Miss. MINA MAHAKUD UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-005-007/5555556624
(DAPALA) 		2426003000NRG24120620230126873 12/06/2023 JITU MAHAKUD 2426003WL003588 JITU MAHAKUD 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385760 Mr. JITU MAHAKUD UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-005-012/11515
(DAPALA) 		2426003000NRG24120620230126877 12/06/2023 Biswamitra Amat 2426003WL003588 Biswamitra Amat 00474 SBIN0RRUKGB 1659 1659 Processed 15/06/2023 2567385731 Mr. BISWAMITRA AMAT UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
18 KANTAMAL OR-26-003-005-007/15537
(DAPALA) 		2426003000NRG24120620230126868 12/06/2023 Bilasini Podha 2426003WL003588 Bilasini Podha 751001 1659 1659 Processed 15/06/2023 2567385734 BILASINI PODHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-005-012/11502
(DAPALA) 		2426003000NRG24120620230126876 12/06/2023 Satkura Bhoi 2426003WL003588 Satkura Bhoi 751001 1659 1659 Processed 15/06/2023 2567385735 MRS SATAKURA BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_120623APB_FTO_227765 76203001 3318
2 KANTAMAL OR2426003005_120623APB_FTO_227765 Central Bank Of India CBIN0284097 SONEPUR 1659
3 KANTAMAL OR2426003005_120623APB_FTO_227765 Indian Bank IDIB000M062 MANMUNDA 9954
4 KANTAMAL OR2426003005_120623APB_FTO_227765 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1659
5 KANTAMAL OR2426003005_120623APB_FTO_227765 State Bank of India SBIN0007764 PALASAGUDA 3318
6 KANTAMAL OR2426003005_120623APB_FTO_227765 State Bank of India SBIN0009677 DAHYA SAB 1659
7 KANTAMAL OR2426003005_120623APB_FTO_227765 Union Bank of India UBIN0577383 KANTAMAL 1659
8 KANTAMAL OR2426003005_120623APB_FTO_227765 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 8295

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