Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:53 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_031022APB_FTO_623347
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-26-003-007-001/31394
(GHIKUNDI) 		2426003000NRG23031020220247660 03/10/2022 Pankajini Chatria 2426003WL0010456 Pankajini Chatria 00415 SBIN0001085 1554 1554 Processed 08/10/2022 5339288913 PANKAJINI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-007-001/31394
(GHIKUNDI) 		2426003000NRG23031020220247661 03/10/2022 Pankajini Chatria 2426003WL0010456 Pankajini Chatria 00415 SBIN0001085 1554 1554 Processed 08/10/2022 5339288914 PANKAJINI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
3 KANTAMAL OR-26-003-007-001/223997
(GHIKUNDI) 		2426003000NRG23031020220247648 03/10/2022 Asarpi 2426003WL0010456 Asarpi 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288921 MRS ASARPI SETHI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-007-001/223997
(GHIKUNDI) 		2426003000NRG23031020220247649 03/10/2022 Asarpi 2426003WL0010456 Asarpi 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288922 MRS ASARPI SETHI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-007-001/31381
(GHIKUNDI) 		2426003000NRG23031020220247656 03/10/2022 BEDAMATI KUSAL 2426003WL0010456 BEDAMATI KUSAL 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288925 BEDAMATI KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-007-001/31381
(GHIKUNDI) 		2426003000NRG23031020220247657 03/10/2022 BEDAMATI KUSAL 2426003WL0010456 BEDAMATI KUSAL 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288926 BEDAMATI KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-007-001/31382
(GHIKUNDI) 		2426003000NRG23031020220247658 03/10/2022 HEMA SETHI 2426003WL0010456 HEMA SETHI 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288927 MISS HEMA SETHI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-007-001/31382
(GHIKUNDI) 		2426003000NRG23031020220247659 03/10/2022 HEMA SETHI 2426003WL0010456 HEMA SETHI 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288928 MISS HEMA SETHI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-007-001/31403-A
(GHIKUNDI) 		2426003000NRG23031020220247664 03/10/2022 Sebati Bagarti 2426003WL0010456 Sebati Bagarti 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288915 MRS SEBATI BAGARTTI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-007-001/31403-A
(GHIKUNDI) 		2426003000NRG23031020220247665 03/10/2022 Sebati Bagarti 2426003WL0010456 Sebati Bagarti 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288916 MRS SEBATI BAGARTTI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-007-001/31547-A
(GHIKUNDI) 		2426003000NRG23031020220247682 03/10/2022 Anita 2426003WL0010456 Anita 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288911 MRS ANITA HATI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-007-001/31547-A
(GHIKUNDI) 		2426003000NRG23031020220247683 03/10/2022 Anita 2426003WL0010456 Anita 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288912 MRS ANITA HATI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-007-001/31732-A
(GHIKUNDI) 		2426003000NRG23031020220247692 03/10/2022 Laxmi KUSHAL 2426003WL0010456 Laxmi KUSHAL 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288917 MRS LAXMI KUSHAL STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-007-001/31732-A
(GHIKUNDI) 		2426003000NRG23031020220247693 03/10/2022 Laxmi KUSHAL 2426003WL0010456 Laxmi KUSHAL 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288918 MRS LAXMI KUSHAL STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-007-001/31754
(GHIKUNDI) 		2426003000NRG23031020220247696 03/10/2022 Rukuni 2426003WL0010456 Rukuni 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288923 Mrs. RUKUNI SETHI INDIAN BANK(607105)
16 KANTAMAL OR-26-003-007-001/31754
(GHIKUNDI) 		2426003000NRG23031020220247697 03/10/2022 Rukuni 2426003WL0010456 Rukuni 00415 SBIN0007764 1554 1554 Processed 08/10/2022 5339288924 Mrs. RUKUNI SETHI INDIAN BANK(607105)
SubTotal 21756 21756
17 KANTAMAL OR-26-003-007-001/31401
(GHIKUNDI) 		2426003000NRG23031020220247662 03/10/2022 Malati Bagha 2426003WL0010456 Malati Bagha 00415 SBIN0009677 1554 1554 Processed 08/10/2022 5339288919 MRS MALATI BAGHA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-007-001/31401
(GHIKUNDI) 		2426003000NRG23031020220247663 03/10/2022 Malati Bagha 2426003WL0010456 Malati Bagha 00415 SBIN0009677 1554 1554 Processed 08/10/2022 5339288920 MRS MALATI BAGHA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
19 KANTAMAL OR-26-003-007-001/223996
(GHIKUNDI) 		2426003000NRG23031020220247646 03/10/2022 Bhumisuta Sethi 2426003WL0010456 Bhumisuta Sethi 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288933 Bhumisuta sethi UNION BANK OF INDIA(508500)
20 KANTAMAL OR-26-003-007-001/223996
(GHIKUNDI) 		2426003000NRG23031020220247647 03/10/2022 Bhumisuta Sethi 2426003WL0010456 Bhumisuta Sethi 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288934 Bhumisuta sethi UNION BANK OF INDIA(508500)
21 KANTAMAL OR-26-003-007-001/31491-A
(GHIKUNDI) 		2426003000NRG23031020220247670 03/10/2022 ahalya bagh 2426003WL0010456 ahalya bagh 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288929 MRS AHALYA BAGHA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-007-001/31491-A
(GHIKUNDI) 		2426003000NRG23031020220247671 03/10/2022 ahalya bagh 2426003WL0010456 ahalya bagh 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288930 MRS AHALYA BAGHA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-007-001/31777
(GHIKUNDI) 		2426003000NRG23031020220247698 03/10/2022 Jnaki bagha 2426003WL0010456 Jnaki bagha 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288931 MISS JANAKI BAGHA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-007-001/31777
(GHIKUNDI) 		2426003000NRG23031020220247699 03/10/2022 Jnaki bagha 2426003WL0010456 Jnaki bagha 00468 UBIN0564575 1554 1554 Processed 08/10/2022 5339288932 MISS JANAKI BAGHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
25 KANTAMAL OR-26-003-007-001/31655-A
(GHIKUNDI) 		2426003000NRG23031020220247686 03/10/2022 Padmini 2426003WL0010456 Padmini 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339288935 MRS PADMINI GARIA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-007-001/31655-A
(GHIKUNDI) 		2426003000NRG23031020220247687 03/10/2022 Padmini 2426003WL0010456 Padmini 00474 SBIN0RRUKGB 1554 1554 Processed 08/10/2022 5339288936 MRS PADMINI GARIA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_031022APB_FTO_623347 State Bank of India SBIN0001085 SONEPUR 3108
2 KANTAMAL OR2426003_031022APB_FTO_623347 State Bank of India SBIN0007764 PALASAGUDA 21756
3 KANTAMAL OR2426003_031022APB_FTO_623347 State Bank of India SBIN0009677 DAHYA SAB 3108
4 KANTAMAL OR2426003_031022APB_FTO_623347 Union Bank of India UBIN0564575 BOUDH 9324
5 KANTAMAL OR2426003_031022APB_FTO_623347 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 3108

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