Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:21 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_240422FTO_50207
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-26-003-023-006/91156
(SUNDHIPADAR) 		2426003000NRG23240420220010738 24/04/2022 Gangadhar Danga 2426003WL0000532 Gangadhar Danga 00176 IDIB000M062 222 222 Processed 03/05/2022 0830648480 GangadharDanga ()
SubTotal 222 222
2 KANTAMAL OR-26-003-023-020/58948
(SUNDHIPADAR) 		2426003000NRG23240420220010770 24/04/2022 Bhargabi Singh 2426003WL0000536 Bhargabi Singh 00415 SBIN0006122 222 222 Processed 03/05/2022 0830648482 MISS BHARGABI SINGH ()
SubTotal 222 222
3 KANTAMAL OR-26-003-023-001/22411348
(SUNDHIPADAR) 		2426003000NRG23240420220010782 24/04/2022 Lalu Rana 2426003WL0000539 Lalu Rana 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648489 MR LALU RANA ()
4 KANTAMAL OR-26-003-023-001/2241301
(SUNDHIPADAR) 		2426003000NRG23240420220010741 24/04/2022 Bedamati Sahu 2426003WL0000533 Bedamati Sahu 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648501 MRS BEDAMATI SAHU ()
5 KANTAMAL OR-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG23240420220010748 24/04/2022 Droupadi Naik 2426003WL0000534 Droupadi Naik 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648508 MRS DROUPADI NAIK ()
6 KANTAMAL OR-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG23240420220010750 24/04/2022 Droupadi Naik 2426003WL0000534 Droupadi Naik 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648507 MRS DROUPADI NAIK ()
7 KANTAMAL OR-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG23240420220010749 24/04/2022 Upendra Naik 2426003WL0000534 Upendra Naik 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648494 MR UPENDRA NAIK ()
8 KANTAMAL OR-26-003-023-001/2241303
(SUNDHIPADAR) 		2426003000NRG23240420220010747 24/04/2022 Upendra Naik 2426003WL0000534 Upendra Naik 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648495 MR UPENDRA NAIK ()
9 KANTAMAL OR-26-003-023-002/241087
(SUNDHIPADAR) 		2426003000NRG23240420220010743 24/04/2022 ram manahira 2426003WL0000533 ram manahira 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648493 MR RAM MANAHIRA ()
10 KANTAMAL OR-26-003-023-002/241087
(SUNDHIPADAR) 		2426003000NRG23240420220010772 24/04/2022 sanandini manahira 2426003WL0000537 sanandini manahira 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648504 MS SANANDINI MANAHIRA ()
11 KANTAMAL OR-26-003-023-002/241088
(SUNDHIPADAR) 		2426003000NRG23240420220010780 24/04/2022 Anama Manahira 2426003WL0000538 Anama Manahira 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648500 MR ANAM MANAHIRA ()
12 KANTAMAL OR-26-003-023-002/241088
(SUNDHIPADAR) 		2426003000NRG23240420220010773 24/04/2022 subasini mananahira 2426003WL0000537 subasini mananahira 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648505 MRS SUBASINI MANANAHIRA ()
13 KANTAMAL OR-26-003-023-002/241260
(SUNDHIPADAR) 		2426003000NRG23240420220010737 24/04/2022 Kansa Khura 2426003WL0000532 Kansa Khura 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648492 MRS KANSA KHURA ()
14 KANTAMAL OR-26-003-023-006/19521
(SUNDHIPADAR) 		2426003000NRG23240420220010755 24/04/2022 Lalita Tandia 2426003WL0000534 Lalita Tandia 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648487 MRS LALITA TANDIA ()
15 KANTAMAL OR-26-003-023-006/19521
(SUNDHIPADAR) 		2426003000NRG23240420220010756 24/04/2022 Lalita Tandia 2426003WL0000534 Lalita Tandia 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648488 MRS LALITA TANDIA ()
16 KANTAMAL OR-26-003-023-016/241118
(SUNDHIPADAR) 		2426003000NRG23240420220010757 24/04/2022 surendra manhira 2426003WL0000534 surendra manhira 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648485 MR SURENDRA MANHIRA ()
17 KANTAMAL OR-26-003-023-016/241118
(SUNDHIPADAR) 		2426003000NRG23240420220010758 24/04/2022 surendra manhira 2426003WL0000534 surendra manhira 00415 SBIN0009677 1332 1332 Processed 03/05/2022 0830648486 MR SURENDRA MANHIRA ()
18 KANTAMAL OR-26-003-023-020/2241292
(SUNDHIPADAR) 		2426003000NRG23240420220010739 24/04/2022 Basturi Pradhan 2426003WL0000532 Basturi Pradhan 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648491 MRS BASTURI PRADHAN ()
19 KANTAMAL OR-26-003-023-020/2241292
(SUNDHIPADAR) 		2426003000NRG23240420220010775 24/04/2022 Swadhin Pradhan 2426003WL0000537 Swadhin Pradhan 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648483 MR SWADHIN PRADHAN ()
20 KANTAMAL OR-26-003-023-020/241271
(SUNDHIPADAR) 		2426003000NRG23240420220010784 24/04/2022 bhumi mahakud 2426003WL0000539 bhumi mahakud 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648502 MRS BHUMI MAHAKUD ()
21 KANTAMAL OR-26-003-023-020/241278
(SUNDHIPADAR) 		2426003000NRG23240420220010767 24/04/2022 kali charan bhoi 2426003WL0000536 kali charan bhoi 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648506 MR KALICHARAN BHOI ()
22 KANTAMAL OR-26-003-023-020/241293
(SUNDHIPADAR) 		2426003000NRG23240420220010746 24/04/2022 Saibani Bastia 2426003WL0000533 Saibani Bastia 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648503 MRS SAIBANI BASTIA ()
23 KANTAMAL OR-26-003-023-020/58948
(SUNDHIPADAR) 		2426003000NRG23240420220010769 24/04/2022 Santanu Ksheti 2426003WL0000536 Santanu Ksheti 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648484 MR SANTANU KSHETI ()
24 KANTAMAL OR-26-003-023-020/85647
(SUNDHIPADAR) 		2426003000NRG23240420220010771 24/04/2022 Jagnyaseni Kheti 2426003WL0000536 Jagnyaseni Kheti 00415 SBIN0009677 222 222 Processed 03/05/2022 0830648490 MRS JAGYNASARI KHETI ()
SubTotal 13764 13764
25 KANTAMAL OR-26-003-023-006/19494
(SUNDHIPADAR) 		2426003000NRG23240420220010759 24/04/2022 Kameswar Khandagiri 2426003WL0000535 Kameswar Khandagiri 00468 UBIN0564575 1332 1332 Processed 03/05/2022 0830648497 KameswarKhandagiri ()
26 KANTAMAL OR-26-003-023-006/19494
(SUNDHIPADAR) 		2426003000NRG23240420220010760 24/04/2022 Kameswar Khandagiri 2426003WL0000535 Kameswar Khandagiri 00468 UBIN0564575 1332 1332 Processed 03/05/2022 0830648498 KameswarKhandagiri ()
27 KANTAMAL OR-26-003-023-006/19988
(SUNDHIPADAR) 		2426003000NRG23240420220010774 24/04/2022 Bhanja Tandia 2426003WL0000537 Bhanja Tandia 00468 UBIN0564575 222 222 Processed 03/05/2022 0830648499 BhanjaTandia ()
SubTotal 2886 2886
28 KANTAMAL OR-26-003-023-002/11617
(SUNDHIPADAR) 		2426003000NRG23240420220010783 24/04/2022 Upendra Rajahans 2426003WL0000539 Upendra Rajahans 00468 UBIN0577383 222 222 Processed 03/05/2022 0830648481 UpendraRajahans ()
SubTotal 222 222
29 KANTAMAL OR-26-003-023-020/241293
(SUNDHIPADAR) 		2426003000NRG23240420220010768 24/04/2022 Bhagabana Bastia 2426003WL0000536 Bhagabana Bastia 00474 SBIN0RRUKGB 222 222 Processed 03/05/2022 0830648496 BhagabanaBastia ()
SubTotal 222 222
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_240422FTO_50207 Indian Bank IDIB000M062 MANMUNDA 222
2 KANTAMAL OR2426003023_240422FTO_50207 State Bank of India SBIN0006122 BAUSUNI 222
3 KANTAMAL OR2426003023_240422FTO_50207 State Bank of India SBIN0009677 DAHYA SAB 13764
4 KANTAMAL OR2426003023_240422FTO_50207 Union Bank of India UBIN0564575 BOUDH 2886
5 KANTAMAL OR2426003023_240422FTO_50207 Union Bank of India UBIN0577383 KANTAMAL 222
6 KANTAMAL OR2426003023_240422FTO_50207 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 222

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