Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003014_260922APB_FTO_593230
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-26-003-014-004/2244771
(KHUNTIGORA) 		2426003000NRG23260920220242338 26/09/2022 JALANDHAR BHOI 2426003WL0009934 JALANDHAR BHOI 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578615 MR JALANDHAR BHOI STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-014-004/2244783
(KHUNTIGORA) 		2426003000NRG23260920220242341 26/09/2022 Taran suna 2426003WL0009934 Taran suna 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578630 MR TARAN SUNA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-014-005/28292
(KHUNTIGORA) 		2426003000NRG23260920220242360 26/09/2022 karfula chirguni 2426003WL0009934 karfula chirguni 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578617 MRS KARPHULA CHIRUGUNI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-014-008/26161
(KHUNTIGORA) 		2426003000NRG23260920220242363 26/09/2022 Baishnab Bakul 2426003WL0009934 Baishnab Bakul 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578614 MR BAISHNAB BAKUL STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-014-008/26203
(KHUNTIGORA) 		2426003000NRG23260920220242372 26/09/2022 Baladev Bhoi 2426003WL0009934 Baladev Bhoi 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578613 Baladeba bhoi UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-014-008/26209
(KHUNTIGORA) 		2426003000NRG23260920220242373 26/09/2022 Gobardhan Bhoi 2426003WL0009934 Gobardhan Bhoi 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578627 MR GOBARDHAN BHOI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-014-011/2244759
(KHUNTIGORA) 		2426003000NRG23260920220242378 26/09/2022 SAMBHU BHESRA 2426003WL0009934 SAMBHU BHESRA 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578631 MR SAMBHU BHESRA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-014-011/22447781
(KHUNTIGORA) 		2426003000NRG23260920220242381 26/09/2022 Narottam Mahakud 2426003WL0009934 Narottam Mahakud 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578616 MR NAROTTAM MAHAKUD STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-014-011/22447782
(KHUNTIGORA) 		2426003000NRG23260920220242382 26/09/2022 Bhagiratha mahakud 2426003WL0009934 Bhagiratha mahakud 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578618 MR BHAGIRATHA MAHAKUD STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-014-011/30555
(KHUNTIGORA) 		2426003000NRG23260920220242396 26/09/2022 Digsan kalta 2426003WL0009934 Digsan kalta 00415 SBIN0006083 1554 1554 Processed 29/09/2022 5061578612 MR DIGASAN KALTA STATE BANK OF INDIA(508548)
SubTotal 15540 15540
11 KANTAMAL OR-26-003-014-004/26277
(KHUNTIGORA) 		2426003000NRG23260920220242347 26/09/2022 Srinatha Bagha 2426003WL0009934 Srinatha Bagha 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578626 srinatha bagha UNION BANK OF INDIA(508500)
12 KANTAMAL OR-26-003-014-004/26460
(KHUNTIGORA) 		2426003000NRG23260920220242348 26/09/2022 Hemanta Sahu 2426003WL0009934 Hemanta Sahu 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578625 MR HEMANTARAM SAHU STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-014-004/26583
(KHUNTIGORA) 		2426003000NRG23260920220242350 26/09/2022 Padmatula Suna 2426003WL0009934 Padmatula Suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578621 padmatula suna UNION BANK OF INDIA(508500)
14 KANTAMAL OR-26-003-014-004/26583
(KHUNTIGORA) 		2426003000NRG23260920220242349 26/09/2022 Sartika suna 2426003WL0009934 Sartika suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578622 sartika suna UNION BANK OF INDIA(508500)
15 KANTAMAL OR-26-003-014-004/26622
(KHUNTIGORA) 		2426003000NRG23260920220242352 26/09/2022 jambu suna 2426003WL0009934 jambu suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578629 jambu suna UNION BANK OF INDIA(508500)
16 KANTAMAL OR-26-003-014-004/26622
(KHUNTIGORA) 		2426003000NRG23260920220242351 26/09/2022 Kartika suna 2426003WL0009934 Kartika suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578619 kartika suna UNION BANK OF INDIA(508500)
17 KANTAMAL OR-26-003-014-004/26631
(KHUNTIGORA) 		2426003000NRG23260920220242354 26/09/2022 jhanabi suna 2426003WL0009934 jhanabi suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578632 MRS JANHABI SUNA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-014-004/26631
(KHUNTIGORA) 		2426003000NRG23260920220242353 26/09/2022 jhasketana suna 2426003WL0009934 jhasketana suna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578620 jhasketana suna UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-014-004/26725-A
(KHUNTIGORA) 		2426003000NRG23260920220242356 26/09/2022 Shobagini Sahu 2426003WL0009934 Shobagini Sahu 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578628 sobhagini sahu UNION BANK OF INDIA(508500)
20 KANTAMAL OR-26-003-014-005/28292
(KHUNTIGORA) 		2426003000NRG23260920220242359 26/09/2022 Baru chirguni 2426003WL0009934 Baru chirguni 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578623 baru chirgunia UNION BANK OF INDIA(508500)
21 KANTAMAL OR-26-003-014-008/26153
(KHUNTIGORA) 		2426003000NRG23260920220242362 26/09/2022 Apurba Bakul 2426003WL0009934 Apurba Bakul 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578643 MRS APURBA BAKUL STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-014-008/26153
(KHUNTIGORA) 		2426003000NRG23260920220242361 26/09/2022 Sitaram Bakul 2426003WL0009934 Sitaram Bakul 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578637 MR SITARAM BAKUL STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-014-008/26185
(KHUNTIGORA) 		2426003000NRG23260920220242367 26/09/2022 Jibardhan Bhoi 2426003WL0009934 Jibardhan Bhoi 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578642 MR JIBARDHAN BHOI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-014-008/26185
(KHUNTIGORA) 		2426003000NRG23260920220242368 26/09/2022 Tekamati Bhoi 2426003WL0009934 Tekamati Bhoi 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578644 Tekamati bhoi UNION BANK OF INDIA(508500)
25 KANTAMAL OR-26-003-014-008/26191
(KHUNTIGORA) 		2426003000NRG23260920220242369 26/09/2022 Jagadis bhoi 2426003WL0009934 Jagadis bhoi 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578641 Jagdis bhoi UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-014-008/26191
(KHUNTIGORA) 		2426003000NRG23260920220242370 26/09/2022 Jama Bhoi 2426003WL0009934 Jama Bhoi 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578640 Jema bhoi UNION BANK OF INDIA(508500)
27 KANTAMAL OR-26-003-014-011/30108
(KHUNTIGORA) 		2426003000NRG23260920220242392 26/09/2022 Harihara kalse 2426003WL0009934 Harihara kalse 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578624 harihara kalse UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-014-011/30108
(KHUNTIGORA) 		2426003000NRG23260920220242393 26/09/2022 Karfula kalse 2426003WL0009934 Karfula kalse 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578634 MRS KARPHULA KALSE STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-014-011/30192
(KHUNTIGORA) 		2426003000NRG23260920220242394 26/09/2022 Gopinath Muna 2426003WL0009934 Gopinath Muna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578638 gopinatha muna UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-014-011/30192
(KHUNTIGORA) 		2426003000NRG23260920220242395 26/09/2022 Manjari Muna 2426003WL0009934 Manjari Muna 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578639 manjuri muna UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-014-011/34032
(KHUNTIGORA) 		2426003000NRG23260920220242397 26/09/2022 Jatan bagha 2426003WL0009934 Jatan bagha 00468 UBIN0564575 1554 1554 Processed 29/09/2022 5061578633 jatan bagha UNION BANK OF INDIA(508500)
SubTotal 32634 32634
32 KANTAMAL OR-26-003-014-004/2244769
(KHUNTIGORA) 		2426003000NRG23260920220242336 26/09/2022 DIAJAN MALLICK 2426003WL0009934 DIAJAN MALLICK 00474 SBIN0RRUKGB 1554 1554 Processed 29/09/2022 5061578635 Mr. DIAJAN MALLICK UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-014-004/34194
(KHUNTIGORA) 		2426003000NRG23260920220242357 26/09/2022 gunanidhi sahu 2426003WL0009934 gunanidhi sahu 00474 SBIN0RRUKGB 1554 1554 Processed 29/09/2022 5061578636 Mr. GUNANIDHI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3108 3108
34 KANTAMAL OR-26-003-014-004/26725-A
(KHUNTIGORA) 		2426003000NRG23260920220242355 26/09/2022 Ramakanta Sahu 2426003WL0009934 Ramakanta Sahu 751001 1554 1554 Processed 29/09/2022 5061578645 Mr. RAMAKANTA SAHU S/O KUSHA SAHU UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-014-008/26165
(KHUNTIGORA) 		2426003000NRG23260920220242366 26/09/2022 Jasoda 2426003WL0009934 Jasoda 751001 1554 1554 Processed 29/09/2022 5061578646 MRS JASHODA BHOI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 54390 54390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003014_260922APB_FTO_593230 76201701 1554
2 KANTAMAL OR2426003014_260922APB_FTO_593230 76203001 1554
3 KANTAMAL OR2426003014_260922APB_FTO_593230 State Bank of India SBIN0006083 KANTAMAL 15540
4 KANTAMAL OR2426003014_260922APB_FTO_593230 Union Bank of India UBIN0564575 BOUDH 32634
5 KANTAMAL OR2426003014_260922APB_FTO_593230 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 3108

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