Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_210423FTO_39660
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-26-003-003-014/23450
(BARAGOCHHA) 		2426003000NRG24210420230009882 21/04/2023 Manash Pradhan 2426003WL000302 Manash Pradhan 00415 SBIN0006122 1422 1422 Processed 10/05/2023 1398517104 MR MANAS PRADHAN ()
SubTotal 1422 1422
2 KANTAMAL OR-26-003-003-014/10092083
(BARAGOCHHA) 		2426003000NRG24210420230009824 21/04/2023 Babu Malik 2426003WL000302 Babu Malik 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398517109 MR BABU MALIK ()
3 KANTAMAL OR-26-003-003-014/23115
(BARAGOCHHA) 		2426003000NRG24210420230009845 21/04/2023 Laibana Rajahans 2426003WL000302 Laibana Rajahans 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398517108 MR LAIBAN RAJAHANS ()
4 KANTAMAL OR-26-003-003-014/23323
(BARAGOCHHA) 		2426003000NRG24210420230009870 21/04/2023 DILLIP SAHU 2426003WL000302 DILLIP SAHU 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398517106 MR DILIP SAHU ()
5 KANTAMAL OR-26-003-003-014/23446
(BARAGOCHHA) 		2426003000NRG24210420230009879 21/04/2023 SHOBHAGINI PRADHAN 2426003WL000302 SHOBHAGINI PRADHAN 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398517107 MRS SOBHAGINI PRADHAN ()
6 KANTAMAL OR-26-003-003-014/23525
(BARAGOCHHA) 		2426003000NRG24210420230009904 21/04/2023 Biswesara Pradhan 2426003WL000302 Biswesara Pradhan 00415 SBIN0009677 1422 1422 Processed 10/05/2023 1398517105 MASTER BISWESHAR PRADHAN ()
SubTotal 7110 7110
7 KANTAMAL OR-26-003-003-014/23281
(BARAGOCHHA) 		2426003000NRG24210420230009866 21/04/2023 Shankar Sahu 2426003WL000302 Shankar Sahu 00468 UBIN0564575 1422 1422 Processed 10/05/2023 1398517117 Shankar Sahu ()
SubTotal 1422 1422
8 KANTAMAL OR-26-003-003-014/10092002
(BARAGOCHHA) 		2426003000NRG24210420230009816 21/04/2023 Laxmi Pradhan 2426003WL000302 Laxmi Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517112 Laxmi Pradhan ()
9 KANTAMAL OR-26-003-003-014/10092081-B
(BARAGOCHHA) 		2426003000NRG24210420230009821 21/04/2023 Prasanta Sahu 2426003WL000302 Prasanta Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517115 Prasanta Sahu ()
10 KANTAMAL OR-26-003-003-014/10092200
(BARAGOCHHA) 		2426003000NRG24210420230009832 21/04/2023 Suchismita Padhan 2426003WL000302 Suchismita Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517114 Suchismita Padhan ()
11 KANTAMAL OR-26-003-003-014/224369
(BARAGOCHHA) 		2426003000NRG24210420230009838 21/04/2023 Dhruba charan Pradhan 2426003WL000302 Dhruba charan Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517111 Dhruba charan Pradhan ()
12 KANTAMAL OR-26-003-003-014/224369
(BARAGOCHHA) 		2426003000NRG24210420230009837 21/04/2023 Nepura Pradhan 2426003WL000302 Nepura Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517113 Nepura Pradhan ()
13 KANTAMAL OR-26-003-003-014/23519
(BARAGOCHHA) 		2426003000NRG24210420230009892 21/04/2023 Jema Pradhan 2426003WL000302 Jema Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517116 Jema Pradhan ()
14 KANTAMAL OR-26-003-003-014/23519-A
(BARAGOCHHA) 		2426003000NRG24210420230009894 21/04/2023 Sunita Gaigouria 2426003WL000302 Sunita Gaigouria 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517118 Sunita Gaigouria ()
15 KANTAMAL OR-26-003-003-014/23521-B
(BARAGOCHHA) 		2426003000NRG24210420230009899 21/04/2023 Uchit Pradhan 2426003WL000302 Uchit Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398517110 Uchit Pradhan ()
SubTotal 11376 11376
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_210423FTO_39660 State Bank of India SBIN0006122 BAUSUNI 1422
2 KANTAMAL OR2426003_210423FTO_39660 State Bank of India SBIN0009677 DAHYA SAB 7110
3 KANTAMAL OR2426003_210423FTO_39660 Union Bank of India UBIN0564575 BOUDH 1422
4 KANTAMAL OR2426003_210423FTO_39660 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 7110
5 KANTAMAL OR2426003_210423FTO_39660 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 4266

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