Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:39:47 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003011_220822FTO_490878
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-26-003-011-004/31999
(KHALIAPALI) 		2426003000NRG23220820220224958 22/08/2022 Rajmani Bastia 2426003WL0008219 Rajmani Bastia 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276954 MRS RAJMANI BASTIA ()
2 KANTAMAL OR-26-003-011-004/32745816
(KHALIAPALI) 		2426003000NRG23220820220224959 22/08/2022 MATHURA DASH 2426003WL0008219 MATHURA DASH 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276950 MRS MATHURA DASH ()
3 KANTAMAL OR-26-003-011-006/31719-A
(KHALIAPALI) 		2426003000NRG23220820220224966 22/08/2022 Jadu 2426003WL0008219 Jadu 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276955 MR JADU MATALI ()
4 KANTAMAL OR-26-003-011-006/31719-A
(KHALIAPALI) 		2426003000NRG23220820220224967 22/08/2022 Jayanti 2426003WL0008219 Jayanti 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276958 MRS JAYANTI MATALI ()
5 KANTAMAL OR-26-003-011-006/31825-B
(KHALIAPALI) 		2426003000NRG23220820220224969 22/08/2022 MADANA 2426003WL0008219 MADANA 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276952 MRS MADANA KARMI ()
6 KANTAMAL OR-26-003-011-007/31559-B
(KHALIAPALI) 		2426003000NRG23220820220224976 22/08/2022 anjali nayak 2426003WL0008219 anjali nayak 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276957 MRS ANJALI NAYAK ()
7 KANTAMAL OR-26-003-011-007/31610
(KHALIAPALI) 		2426003000NRG23220820220224978 22/08/2022 Chera Nayak 2426003WL0008219 Chera Nayak 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276953 MRS CHERA NAYAK ()
8 KANTAMAL OR-26-003-011-007/31613-A
(KHALIAPALI) 		2426003000NRG23220820220224980 22/08/2022 Saraswati Bagh 2426003WL0008219 Saraswati Bagh 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276963 MRS SARASWATI BAGH ()
9 KANTAMAL OR-26-003-011-007/3274541
(KHALIAPALI) 		2426003000NRG23220820220224986 22/08/2022 Aruna Thela 2426003WL0008219 Aruna Thela 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276951 MRS ARUNA THELA ()
10 KANTAMAL OR-26-003-011-007/35190
(KHALIAPALI) 		2426003000NRG23220820220224988 22/08/2022 Sriram Parichha 2426003WL0008219 Sriram Parichha 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276956 MR SRIRAM PARICHHA ()
11 KANTAMAL OR-26-003-011-010/30171
(KHALIAPALI) 		2426003000NRG23220820220224991 22/08/2022 Makhini 2426003WL0008219 Makhini 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276961 MRS MAKHANI MALIK ()
12 KANTAMAL OR-26-003-011-010/30215
(KHALIAPALI) 		2426003000NRG23220820220224992 22/08/2022 Mahadeba 2426003WL0008219 Mahadeba 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276959 MR MAHADEBA KARMI ()
13 KANTAMAL OR-26-003-011-010/30219
(KHALIAPALI) 		2426003000NRG23220820220224994 22/08/2022 Luchana Danga 2426003WL0008219 Luchana Danga 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276960 MRS LOCHANA DANGA ()
14 KANTAMAL OR-26-003-011-010/30272
(KHALIAPALI) 		2426003000NRG23220820220224997 22/08/2022 Tapisa 2426003WL0008219 Tapisa 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276949 MR BALAKRUSHN BHOI ()
15 KANTAMAL OR-26-003-011-010/30315
(KHALIAPALI) 		2426003000NRG23220820220224999 22/08/2022 Ambika Bhoi 2426003WL0008219 Ambika Bhoi 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276966 MRS AMBIKA BHOI ()
16 KANTAMAL OR-26-003-011-010/327365
(KHALIAPALI) 		2426003000NRG23220820220225000 22/08/2022 satyaban kaanra 2426003WL0008219 satyaban kaanra 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276962 MR SATYABAN KAANR ()
17 KANTAMAL OR-26-003-011-010/32745808
(KHALIAPALI) 		2426003000NRG23220820220225002 22/08/2022 ASHTAM KARMI 2426003WL0008219 ASHTAM KARMI 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276965 MR ASHTAM KARMI ()
18 KANTAMAL OR-26-003-011-010/32745808
(KHALIAPALI) 		2426003000NRG23220820220225003 22/08/2022 RASMITA KARMI 2426003WL0008219 RASMITA KARMI 00415 SBIN0006083 1554 1554 Processed 30/08/2022 4276276964 MRS RASMITA KARMI ()
SubTotal 27972 27972
19 KANTAMAL OR-26-003-011-006/32745689
(KHALIAPALI) 		2426003000NRG23220820220224971 22/08/2022 Jali Karmi 2426003WL0008219 Jali Karmi 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276970 Jali Karmi ()
20 KANTAMAL OR-26-003-011-006/32745798
(KHALIAPALI) 		2426003000NRG23220820220224972 22/08/2022 Balabhadra Karmi 2426003WL0008219 Balabhadra Karmi 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276971 Balabhadra Karmi ()
21 KANTAMAL OR-26-003-011-007/31664-A
(KHALIAPALI) 		2426003000NRG23220820220224984 22/08/2022 Puspanjali Bagha 2426003WL0008219 Puspanjali Bagha 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276974 Puspanjali Bagha ()
22 KANTAMAL OR-26-003-011-007/3274540
(KHALIAPALI) 		2426003000NRG23220820220224985 22/08/2022 KAMAL KUMAR NAYAK 2426003WL0008219 KAMAL KUMAR NAYAK 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276969 KAMAL KUMAR NAYAK ()
23 KANTAMAL OR-26-003-011-007/3274545
(KHALIAPALI) 		2426003000NRG23220820220224987 22/08/2022 Babi Rout 2426003WL0008219 Babi Rout 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276973 Babi Rout ()
24 KANTAMAL OR-26-003-011-010/32745787
(KHALIAPALI) 		2426003000NRG23220820220225001 22/08/2022 Mamata Danga 2426003WL0008219 Mamata Danga 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276972 Mamata Danga ()
25 KANTAMAL OR-26-003-011-010/32745811
(KHALIAPALI) 		2426003000NRG23220820220225004 22/08/2022 Hrushi Karmi 2426003WL0008219 Hrushi Karmi 00468 UBIN0577383 1554 1554 Processed 30/08/2022 4276276975 Hrushi Karmi ()
SubTotal 10878 10878
26 KANTAMAL OR-26-003-011-006/32745689
(KHALIAPALI) 		2426003000NRG23220820220224970 22/08/2022 Jagannatha Karmi 2426003WL0008219 Jagannatha Karmi 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276276968 Jagannatha Karmi ()
27 KANTAMAL OR-26-003-011-010/30267
(KHALIAPALI) 		2426003000NRG23220820220224995 22/08/2022 SIBA MAJHI 2426003WL0008219 SIBA MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276276967 SIBA MAJHI ()
SubTotal 3108 3108
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003011_220822FTO_490878 State Bank of India SBIN0006083 KANTAMAL 26418
2 KANTAMAL OR2426003011_220822FTO_490878 State Bank of India SBIN0006083 SBI, Kantamal 1554
3 KANTAMAL OR2426003011_220822FTO_490878 Union Bank of India UBIN0577383 KANTAMAL 10878
4 KANTAMAL OR2426003011_220822FTO_490878 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 3108

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