Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:00 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_030822FTO_428247
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-26-003-023-006/13675
(SUNDHIPADAR) 		2426003000NRG23030820220215305 03/08/2022 Kshyamanidhi Gaigouria 2426003WL0007447 Kshyamanidhi Gaigouria 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4229379144 Kshyamanidhi Gaigouria ()
2 KANTAMAL OR-26-003-023-006/13675
(SUNDHIPADAR) 		2426003000NRG23030820220215303 03/08/2022 Kshyamanidhi Gaigouria 2426003WL0007447 Kshyamanidhi Gaigouria 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4229379143 Kshyamanidhi Gaigouria ()
3 KANTAMAL OR-26-003-023-013/241096
(SUNDHIPADAR) 		2426003000NRG23030820220215295 03/08/2022 Tanu Karmi 2426003WL0007446 Tanu Karmi 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4229379145 Tanu Karmi ()
4 KANTAMAL OR-26-003-023-013/241096
(SUNDHIPADAR) 		2426003000NRG23030820220215296 03/08/2022 Tanu Karmi 2426003WL0007446 Tanu Karmi 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4229379146 Tanu Karmi ()
SubTotal 5328 5328
5 KANTAMAL OR-26-003-023-006/78566
(SUNDHIPADAR) 		2426003000NRG23030820220215309 03/08/2022 Niladri Naik 2426003WL0007447 Niladri Naik 00415 SBIN0006083 1332 1332 Processed 27/08/2022 4229379147 MR NILADRI NAYAK ()
SubTotal 1332 1332
6 KANTAMAL OR-26-003-023-013/241095
(SUNDHIPADAR) 		2426003000NRG23030820220215279 03/08/2022 panchanan karmi 2426003WL0007445 panchanan karmi 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4229379154 MR PANCHANAN KARMI ()
7 KANTAMAL OR-26-003-023-013/241095
(SUNDHIPADAR) 		2426003000NRG23030820220215280 03/08/2022 panchanan karmi 2426003WL0007445 panchanan karmi 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4229379153 MR PANCHANAN KARMI ()
8 KANTAMAL OR-26-003-023-013/41057
(SUNDHIPADAR) 		2426003000NRG23030820220215299 03/08/2022 Biswamitra Karna 2426003WL0007446 Biswamitra Karna 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4229379149 MR BISWAMITRA KARNA ()
9 KANTAMAL OR-26-003-023-013/41057
(SUNDHIPADAR) 		2426003000NRG23030820220215300 03/08/2022 Biswamitra Karna 2426003WL0007446 Biswamitra Karna 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4229379148 MR BISWAMITRA KARNA ()
SubTotal 5328 5328
10 KANTAMAL OR-26-003-023-013/45980
(SUNDHIPADAR) 		2426003000NRG23030820220215328 03/08/2022 Krushna Karmi 2426003WL0007448 Krushna Karmi 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229379159 MR KRUSHNA KARMI ()
11 KANTAMAL OR-26-003-023-013/45980
(SUNDHIPADAR) 		2426003000NRG23030820220215329 03/08/2022 Krushna Karmi 2426003WL0007448 Krushna Karmi 00415 SBIN0008096 1332 1332 Processed 27/08/2022 4229379160 MR KRUSHNA KARMI ()
SubTotal 2664 2664
12 KANTAMAL OR-26-003-023-001/2241331
(SUNDHIPADAR) 		2426003000NRG23030820220215332 03/08/2022 Prahallad Danta 2426003WL0007449 Prahallad Danta 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379177 MR PRAHALLAD DANTA ()
13 KANTAMAL OR-26-003-023-001/2241331
(SUNDHIPADAR) 		2426003000NRG23030820220215333 03/08/2022 Prahallad Danta 2426003WL0007449 Prahallad Danta 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379176 MR PRAHALLAD DANTA ()
14 KANTAMAL OR-26-003-023-001/2241338
(SUNDHIPADAR) 		2426003000NRG23030820220215318 03/08/2022 SRIKANTA SAHU 2426003WL0007448 SRIKANTA SAHU 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379173 MR SRIKANTA SAHU ()
15 KANTAMAL OR-26-003-023-001/2241338
(SUNDHIPADAR) 		2426003000NRG23030820220215319 03/08/2022 SRIKANTA SAHU 2426003WL0007448 SRIKANTA SAHU 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379172 MR SRIKANTA SAHU ()
16 KANTAMAL OR-26-003-023-001/241062
(SUNDHIPADAR) 		2426003000NRG23030820220215350 03/08/2022 Gobinda 2426003WL0007451 Gobinda 00415 SBIN0009677 1332 1332 Rejected 27/08/2022 4229379186 No Such Account
17 KANTAMAL OR-26-003-023-001/241062
(SUNDHIPADAR) 		2426003000NRG23030820220215351 03/08/2022 Gobinda 2426003WL0007451 Gobinda 00415 SBIN0009677 1332 1332 Rejected 27/08/2022 4229379185 No Such Account
18 KANTAMAL OR-26-003-023-001/241169
(SUNDHIPADAR) 		2426003000NRG23030820220215334 03/08/2022 prashanta danga 2426003WL0007449 prashanta danga 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379167 MRS PRASHANTA DANGA ()
19 KANTAMAL OR-26-003-023-001/241169
(SUNDHIPADAR) 		2426003000NRG23030820220215335 03/08/2022 prashanta danga 2426003WL0007449 prashanta danga 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379166 MRS PRASHANTA DANGA ()
20 KANTAMAL OR-26-003-023-003/21361
(SUNDHIPADAR) 		2426003000NRG23030820220215293 03/08/2022 Purna Rajhans 2426003WL0007446 Purna Rajhans 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379175 MR PURNA RAJHANS ()
21 KANTAMAL OR-26-003-023-003/21361
(SUNDHIPADAR) 		2426003000NRG23030820220215294 03/08/2022 Purna Rajhans 2426003WL0007446 Purna Rajhans 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379174 MR PURNA RAJHANS ()
22 KANTAMAL OR-26-003-023-006/13675
(SUNDHIPADAR) 		2426003000NRG23030820220215306 03/08/2022 Lilabati Gaigouria 2426003WL0007447 Lilabati Gaigouria 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379189 MRS LILABATI GAIGOURIA ()
23 KANTAMAL OR-26-003-023-006/13675
(SUNDHIPADAR) 		2426003000NRG23030820220215304 03/08/2022 Lilabati Gaigouria 2426003WL0007447 Lilabati Gaigouria 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379188 MRS LILABATI GAIGOURIA ()
24 KANTAMAL OR-26-003-023-007/26390
(SUNDHIPADAR) 		2426003000NRG23290720220211957 03/08/2022 Satyabati Kalata 2426003WL0007220 Satyabati Kalata 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379187 MRS SATYABATI KALTA ()
25 KANTAMAL OR-26-003-023-008/241269
(SUNDHIPADAR) 		2426003000NRG23030820220215310 03/08/2022 PRASANT BHOI 2426003WL0007447 PRASANT BHOI 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379180 MR PRASANT BHOI ()
26 KANTAMAL OR-26-003-023-008/241269
(SUNDHIPADAR) 		2426003000NRG23030820220215311 03/08/2022 PRASANT BHOI 2426003WL0007447 PRASANT BHOI 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379181 MR PRASANT BHOI ()
27 KANTAMAL OR-26-003-023-008/26073
(SUNDHIPADAR) 		2426003000NRG23270720220210977 03/08/2022 Sajana 2426003WL0007149 Sajana 00415 SBIN0009677 888 888 Processed 27/08/2022 4229379190 MRS SAJANA PRADHAN ()
28 KANTAMAL OR-26-003-023-009/91605
(SUNDHIPADAR) 		2426003000NRG23030820220215312 03/08/2022 Radhamahan Hati 2426003WL0007447 Radhamahan Hati 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379162 MR RADHAMAHAN HATI ()
29 KANTAMAL OR-26-003-023-009/91605
(SUNDHIPADAR) 		2426003000NRG23030820220215313 03/08/2022 Radhamahan Hati 2426003WL0007447 Radhamahan Hati 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379161 MR RADHAMAHAN HATI ()
30 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG23030820220215340 03/08/2022 giridhari patra 2426003WL0007449 giridhari patra 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379164 MR GIRIDHARI PATRA ()
31 KANTAMAL OR-26-003-023-010/19269
(SUNDHIPADAR) 		2426003000NRG23030820220215341 03/08/2022 giridhari patra 2426003WL0007449 giridhari patra 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379165 MR GIRIDHARI PATRA ()
32 KANTAMAL OR-26-003-023-013/241271
(SUNDHIPADAR) 		2426003000NRG23030820220215297 03/08/2022 Sadhu Karmi 2426003WL0007446 Sadhu Karmi 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379170 MR SADHU KARMI ()
33 KANTAMAL OR-26-003-023-013/241271
(SUNDHIPADAR) 		2426003000NRG23030820220215298 03/08/2022 Sadhu Karmi 2426003WL0007446 Sadhu Karmi 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379171 MR SADHU KARMI ()
34 KANTAMAL OR-26-003-023-013/40621
(SUNDHIPADAR) 		2426003000NRG23030820220215281 03/08/2022 Dasharath Pradhan 2426003WL0007445 Dasharath Pradhan 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379155 MR DASHARATH PRADHAN ()
35 KANTAMAL OR-26-003-023-013/40621
(SUNDHIPADAR) 		2426003000NRG23030820220215282 03/08/2022 Dasharath Pradhan 2426003WL0007445 Dasharath Pradhan 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379156 MR DASHARATH PRADHAN ()
36 KANTAMAL OR-26-003-023-013/54723
(SUNDHIPADAR) 		2426003000NRG23030820220215283 03/08/2022 Sudam Karmi 2426003WL0007445 Sudam Karmi 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379169 MR SUDAM KARMI ()
37 KANTAMAL OR-26-003-023-013/54723
(SUNDHIPADAR) 		2426003000NRG23030820220215284 03/08/2022 Sudam Karmi 2426003WL0007445 Sudam Karmi 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379168 MR SUDAM KARMI ()
38 KANTAMAL OR-26-003-023-014/241182
(SUNDHIPADAR) 		2426003000NRG23030820220215272 03/08/2022 mr. murali padhan 2426003WL0007444 mr. murali padhan 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379152 MR MURALI PADHAN ()
39 KANTAMAL OR-26-003-023-014/241279
(SUNDHIPADAR) 		2426003000NRG23290720220211958 03/08/2022 Khageswar Padhan 2426003WL0007220 Khageswar Padhan 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379163 MR KHAGESWAR PADHAN ()
40 KANTAMAL OR-26-003-023-016/241124
(SUNDHIPADAR) 		2426003000NRG23030820220215352 03/08/2022 Indramani Bagha 2426003WL0007451 Indramani Bagha 00415 SBIN0009677 1332 1332 Rejected 27/08/2022 4229379157 No Such Account
41 KANTAMAL OR-26-003-023-016/241124
(SUNDHIPADAR) 		2426003000NRG23030820220215353 03/08/2022 Indramani Bagha 2426003WL0007451 Indramani Bagha 00415 SBIN0009677 1332 1332 Rejected 27/08/2022 4229379158 No Such Account
42 KANTAMAL OR-26-003-023-017/22027
(SUNDHIPADAR) 		2426003000NRG23300720220212361 03/08/2022 Kishor Karna 2426003WL0007256 Kishor Karna 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379191 MR KISHOR KARNA ()
43 KANTAMAL OR-26-003-023-017/22084
(SUNDHIPADAR) 		2426003000NRG23030820220215301 03/08/2022 madan kheti 2426003WL0007446 madan kheti 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379150 MR MADAN KHETI ()
44 KANTAMAL OR-26-003-023-017/22084
(SUNDHIPADAR) 		2426003000NRG23030820220215302 03/08/2022 madan kheti 2426003WL0007446 madan kheti 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379151 MR MADAN KHETI ()
45 KANTAMAL OR-26-003-023-019/37150
(SUNDHIPADAR) 		2426003000NRG23030820220215287 03/08/2022 Mithila Baghar 2426003WL0007445 Mithila Baghar 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379178 MRS MITHILA BAGHAR ()
46 KANTAMAL OR-26-003-023-019/37150
(SUNDHIPADAR) 		2426003000NRG23030820220215288 03/08/2022 Mithila Baghar 2426003WL0007445 Mithila Baghar 00415 SBIN0009677 1332 1332 Processed 27/08/2022 4229379179 MRS MITHILA BAGHAR ()
SubTotal 46176 46176
47 KANTAMAL OR-26-003-023-006/20066
(SUNDHIPADAR) 		2426003000NRG23030820220215307 03/08/2022 Suresh Thati 2426003WL0007447 Suresh Thati 00468 UBIN0564575 1332 1332 Processed 27/08/2022 4229379197 Suresh Thati ()
48 KANTAMAL OR-26-003-023-006/20066
(SUNDHIPADAR) 		2426003000NRG23030820220215308 03/08/2022 Suresh Thati 2426003WL0007447 Suresh Thati 00468 UBIN0564575 1332 1332 Processed 27/08/2022 4229379198 Suresh Thati ()
49 KANTAMAL OR-26-003-023-020/23399-A
(SUNDHIPADAR) 		2426003000NRG23030820220215346 03/08/2022 Urmila Jagadalla 2426003WL0007450 Urmila Jagadalla 00468 UBIN0564575 1332 1332 Processed 27/08/2022 4229379200 Urmila Jagadalla ()
50 KANTAMAL OR-26-003-023-020/23399-A
(SUNDHIPADAR) 		2426003000NRG23030820220215347 03/08/2022 Urmila Jagadalla 2426003WL0007450 Urmila Jagadalla 00468 UBIN0564575 1332 1332 Processed 27/08/2022 4229379201 Urmila Jagadalla ()
SubTotal 5328 5328
51 KANTAMAL OR-26-003-023-001/2241304
(SUNDHIPADAR) 		2426003000NRG23030820220215316 03/08/2022 Tapaswini Pradhan 2426003WL0007448 Tapaswini Pradhan 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4229379194 Tapaswini Pradhan ()
52 KANTAMAL OR-26-003-023-001/2241304
(SUNDHIPADAR) 		2426003000NRG23030820220215317 03/08/2022 Tapaswini Pradhan 2426003WL0007448 Tapaswini Pradhan 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4229379195 Tapaswini Pradhan ()
SubTotal 2664 2664
53 KANTAMAL OR-26-003-023-006/20548-A
(SUNDHIPADAR) 		2426003000NRG23290720220211956 03/08/2022 Santosini 2426003WL0007220 Santosini 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379199 Santosini ()
54 KANTAMAL OR-26-003-023-009/51611
(SUNDHIPADAR) 		2426003000NRG23030820220215326 03/08/2022 Dinesh Bastia 2426003WL0007448 Dinesh Bastia 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379182 Dinesh Bastia ()
55 KANTAMAL OR-26-003-023-009/51611
(SUNDHIPADAR) 		2426003000NRG23030820220215327 03/08/2022 Dinesh Bastia 2426003WL0007448 Dinesh Bastia 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379183 Dinesh Bastia ()
56 KANTAMAL OR-26-003-023-013/79004
(SUNDHIPADAR) 		2426003000NRG23030820220215344 03/08/2022 Narendra Karmi 2426003WL0007450 Narendra Karmi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379196 Narendra Karmi ()
57 KANTAMAL OR-26-003-023-013/79004
(SUNDHIPADAR) 		2426003000NRG23030820220215345 03/08/2022 Narendra Karmi 2426003WL0007450 Narendra Karmi 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379184 Narendra Karmi ()
58 KANTAMAL OR-26-003-023-018/240983
(SUNDHIPADAR) 		2426003000NRG23030820220215285 03/08/2022 thakur bagha 2426003WL0007445 thakur bagha 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379193 thakur bagha ()
59 KANTAMAL OR-26-003-023-018/240983
(SUNDHIPADAR) 		2426003000NRG23030820220215286 03/08/2022 thakur bagha 2426003WL0007445 thakur bagha 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229379192 thakur bagha ()
SubTotal 9324 9324
Total 78144 78144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_030822FTO_428247 Indian Bank IDIB000M062 MANMUNDA 5328
2 KANTAMAL OR2426003023_030822FTO_428247 State Bank of India SBIN0006083 KANTAMAL 1332
3 KANTAMAL OR2426003023_030822FTO_428247 State Bank of India SBIN0007764 PALASAGUDA 5328
4 KANTAMAL OR2426003023_030822FTO_428247 State Bank of India SBIN0008096 PALASUDHA 2664
5 KANTAMAL OR2426003023_030822FTO_428247 State Bank of India SBIN0009677 DAHYA SAB 46176
6 KANTAMAL OR2426003023_030822FTO_428247 Union Bank of India UBIN0564575 BOUDH 5328
7 KANTAMAL OR2426003023_030822FTO_428247 Union Bank of India UBIN0577383 KANTAMAL 2664
8 KANTAMAL OR2426003023_030822FTO_428247 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 9324

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