Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:06 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_151222FTO_903950
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-26-003-019-007/1162
(PALASAGORA) 		2426003000NRG23151220220315142 15/12/2022 Rusi Kanaar 2426003WL0016457 Rusi Kanaar 00045 BARB0BAUDHG 1332 1332 Processed 21/12/2022 7342132990 Rusi Kanaar ()
2 KANTAMAL OR-26-003-019-007/1162
(PALASAGORA) 		2426003000NRG23151220220315143 15/12/2022 Rusi Kanaar 2426003WL0016457 Rusi Kanaar 00045 BARB0BAUDHG 1110 1110 Processed 21/12/2022 7342132991 Rusi Kanaar ()
SubTotal 2442 2442
3 KANTAMAL OR-26-003-019-003/2253667
(PALASAGORA) 		2426003000NRG23151220220315124 15/12/2022 Jitendra Karna 2426003WL0016457 Jitendra Karna 00045 BARB0SONEPU 1332 1332 Processed 21/12/2022 7342132992 Jitendra Karna ()
4 KANTAMAL OR-26-003-019-003/2253667
(PALASAGORA) 		2426003000NRG23151220220315125 15/12/2022 Jitendra Karna 2426003WL0016457 Jitendra Karna 00045 BARB0SONEPU 1110 1110 Processed 21/12/2022 7342132993 Jitendra Karna ()
SubTotal 2442 2442
5 KANTAMAL OR-26-003-003-015/10092223
(BARAGOCHHA) 		2426003000NRG23151220220315097 15/12/2022 Sapteswari Kheti 2426003WL0016456 Sapteswari Kheti 00176 IDIB000M062 888 888 Processed 21/12/2022 7342132995 Sapteswari Kheti ()
6 KANTAMAL OR-26-003-003-015/29220
(BARAGOCHHA) 		2426003000NRG23151220220315100 15/12/2022 Sunita Barik 2426003WL0016456 Sunita Barik 00176 IDIB000M062 888 888 Processed 21/12/2022 7342132994 Sunita Barik ()
SubTotal 1776 1776
7 KANTAMAL OR-26-003-019-003/224788
(PALASAGORA) 		2426003000NRG23151220220315118 15/12/2022 Sangita 2426003WL0016457 Sangita 00415 SBIN0007764 1332 1332 Processed 21/12/2022 7342132997 MRS SANGITA MAHAKUDA ()
8 KANTAMAL OR-26-003-019-003/224788
(PALASAGORA) 		2426003000NRG23151220220315119 15/12/2022 Sangita 2426003WL0016457 Sangita 00415 SBIN0007764 1110 1110 Processed 21/12/2022 7342132996 MRS SANGITA MAHAKUDA ()
9 KANTAMAL OR-26-003-019-003/2253171
(PALASAGORA) 		2426003000NRG23151220220315122 15/12/2022 Padma Kampa 2426003WL0016457 Padma Kampa 00415 SBIN0007764 1332 1332 Processed 21/12/2022 7342133002 MRS PADMA KAMPA ()
10 KANTAMAL OR-26-003-019-003/2253171
(PALASAGORA) 		2426003000NRG23151220220315123 15/12/2022 Padma Kampa 2426003WL0016457 Padma Kampa 00415 SBIN0007764 1110 1110 Processed 21/12/2022 7342133003 MRS PADMA KAMPA ()
11 KANTAMAL OR-26-003-019-003/2394
(PALASAGORA) 		2426003000NRG23151220220315130 15/12/2022 Lilima Khamari 2426003WL0016457 Lilima Khamari 00415 SBIN0007764 1110 1110 Processed 21/12/2022 7342133001 MS LILIMA KHAMARI ()
12 KANTAMAL OR-26-003-019-003/2394
(PALASAGORA) 		2426003000NRG23151220220315131 15/12/2022 Lilima Khamari 2426003WL0016457 Lilima Khamari 00415 SBIN0007764 1332 1332 Processed 21/12/2022 7342133000 MS LILIMA KHAMARI ()
13 KANTAMAL OR-26-003-019-013/225263
(PALASAGORA) 		2426003000NRG23151220220315148 15/12/2022 SRABANI SETHI 2426003WL0016457 SRABANI SETHI 00415 SBIN0007764 1110 1110 Processed 21/12/2022 7342132999 MRS SRABANI SETHI ()
14 KANTAMAL OR-26-003-019-013/225263
(PALASAGORA) 		2426003000NRG23151220220315149 15/12/2022 SRABANI SETHI 2426003WL0016457 SRABANI SETHI 00415 SBIN0007764 1332 1332 Processed 21/12/2022 7342132998 MRS SRABANI SETHI ()
SubTotal 9768 9768
15 KANTAMAL OR-26-003-003-004/10092217
(BARAGOCHHA) 		2426003000NRG23151220220315091 15/12/2022 Apurga Singh 2426003WL0016456 Apurga Singh 00415 SBIN0009677 1554 1554 Processed 21/12/2022 7342133004 MRS APURGA SINHA ()
16 KANTAMAL OR-26-003-003-015/29706
(BARAGOCHHA) 		2426003000NRG23151220220315102 15/12/2022 ambika karna 2426003WL0016456 ambika karna 00415 SBIN0009677 888 888 Processed 21/12/2022 7342133005 MRS AMBIKA KARNA ()
17 KANTAMAL OR-26-003-003-015/29754
(BARAGOCHHA) 		2426003000NRG23151220220315103 15/12/2022 TAPASINI KARNA 2426003WL0016456 TAPASINI KARNA 00415 SBIN0009677 1110 1110 Processed 21/12/2022 7342133006 MR TAPASINI KARNA ()
SubTotal 3552 3552
18 KANTAMAL OR-26-003-003-004/10092248
(BARAGOCHHA) 		2426003000NRG23151220220315092 15/12/2022 APESWARI JANI 2426003WL0016456 APESWARI JANI 00474 SBIN0RRUKGB 1554 1554 Processed 21/12/2022 7342133007 APESWARI JANI ()
19 KANTAMAL OR-26-003-003-004/27082
(BARAGOCHHA) 		2426003000NRG23151220220315093 15/12/2022 Sarojinee mAHALA 2426003WL0016456 Sarojinee mAHALA 00474 SBIN0RRUKGB 1554 1554 Rejected 21/12/2022 7342133008 No Such Account
SubTotal 3108 3108
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_151222FTO_903950 Bank of Baroda BARB0BAUDHG Baudhgarh 2442
2 KANTAMAL OR2426003_151222FTO_903950 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2442
3 KANTAMAL OR2426003_151222FTO_903950 Indian Bank IDIB000M062 MANMUNDA 1776
4 KANTAMAL OR2426003_151222FTO_903950 State Bank of India SBIN0007764 PALASAGUDA 9768
5 KANTAMAL OR2426003_151222FTO_903950 State Bank of India SBIN0009677 DAHYA SAB 3552
6 KANTAMAL OR2426003_151222FTO_903950 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 3108

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