Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:05 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_230822FTO_494362
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-26-003-011-002/327399
(KHALIAPALI) 		2426003000NRG23230820220225280 23/08/2022 subasachandra rana 2426003WL0008239 subasachandra rana 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922255 MR SUBASH CHANDRA RANA ()
2 KANTAMAL OR-26-003-011-002/3274518
(KHALIAPALI) 		2426003000NRG23230820220225122 23/08/2022 PHAGUNI BARIK 2426003WL0008232 PHAGUNI BARIK 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922268 MRS PHAGUNI BARIK ()
3 KANTAMAL OR-26-003-011-002/33615
(KHALIAPALI) 		2426003000NRG23230820220225123 23/08/2022 Dandadhari Rajahansa 2426003WL0008232 Dandadhari Rajahansa 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922267 MR DANDADHARI RAJHANSA ()
4 KANTAMAL OR-26-003-011-002/33722-A
(KHALIAPALI) 		2426003000NRG23230820220225125 23/08/2022 Balamika Bhoi 2426003WL0008232 Balamika Bhoi 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922277 MR BALAMIK BHOI ()
5 KANTAMAL OR-26-003-011-008/32758
(KHALIAPALI) 		2426003000NRG23230820220225116 23/08/2022 Ajodhya Matali 2426003WL0008230 Ajodhya Matali 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922254 ARAKSHITA MATALI ()
6 KANTAMAL OR-26-003-011-008/32842
(KHALIAPALI) 		2426003000NRG23230820220225290 23/08/2022 Tulasi Matali 2426003WL0008239 Tulasi Matali 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922259 MRS TULASI MATALI ()
7 KANTAMAL OR-26-003-011-009/32745800
(KHALIAPALI) 		2426003000NRG23230820220225113 23/08/2022 Suratha Rana 2426003WL0008229 Suratha Rana 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922266 MR SURATH RANA ()
8 KANTAMAL OR-26-003-011-009/33213-A
(KHALIAPALI) 		2426003000NRG23230820220225114 23/08/2022 Srimanta Barik 2426003WL0008229 Srimanta Barik 00415 SBIN0006083 1332 1332 Rejected 30/08/2022 4278922256 No Such Account
9 KANTAMAL OR-26-003-011-009/33284-A
(KHALIAPALI) 		2426003000NRG23230820220225115 23/08/2022 Sandhya Barik 2426003WL0008229 Sandhya Barik 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922279 MRS SANDHYA BARIK ()
10 KANTAMAL OR-26-003-011-011/30413
(KHALIAPALI) 		2426003000NRG23230820220225138 23/08/2022 Sarathi Kanhar 2426003WL0008235 Sarathi Kanhar 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922263 MR SARATHI KUANR ()
11 KANTAMAL OR-26-003-011-011/30662
(KHALIAPALI) 		2426003000NRG23230820220225141 23/08/2022 Raibari Banchor 2426003WL0008235 Raibari Banchor 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922278 MRS RAIBARI BANCHOR ()
12 KANTAMAL OR-26-003-011-011/30799
(KHALIAPALI) 		2426003000NRG23230820220225144 23/08/2022 Mahasdei 2426003WL0008235 Mahasdei 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922261 MRS MAHADEI BANCHHOR ()
13 KANTAMAL OR-26-003-011-011/30799
(KHALIAPALI) 		2426003000NRG23230820220225143 23/08/2022 Ratra Banachhor 2426003WL0008235 Ratra Banachhor 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922264 MR RATRA BANCHHOR ()
14 KANTAMAL OR-26-003-011-011/30870
(KHALIAPALI) 		2426003000NRG23230820220225293 23/08/2022 Lochan Das 2426003WL0008239 Lochan Das 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922258 MR LOCHAN DAS ()
15 KANTAMAL OR-26-003-011-011/30870
(KHALIAPALI) 		2426003000NRG23230820220225294 23/08/2022 PARBATI DAS 2426003WL0008239 PARBATI DAS 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922265 MRS PARBATI DAS ()
16 KANTAMAL OR-26-003-011-011/327387
(KHALIAPALI) 		2426003000NRG23230820220225145 23/08/2022 Ratni Kuanr 2426003WL0008235 Ratni Kuanr 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922262 MRS RATANI KUANR ()
17 KANTAMAL OR-26-003-011-012/224702
(KHALIAPALI) 		2426003000NRG23230820220225128 23/08/2022 Josada Mahar 2426003WL0008233 Josada Mahar 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922260 MRS JASHODA MAHAR ()
18 KANTAMAL OR-26-003-011-012/224719
(KHALIAPALI) 		2426003000NRG23230820220225129 23/08/2022 Naresh Mahar 2426003WL0008233 Naresh Mahar 00415 SBIN0006083 1332 1332 Processed 30/08/2022 4278922257 MR NARESH MAHAR ()
SubTotal 23976 23976
19 KANTAMAL OR-26-003-011-002/3274527
(KHALIAPALI) 		2426003000NRG23230820220225283 23/08/2022 PRABHASINI MALLICK 2426003WL0008239 PRABHASINI MALLICK 00468 UBIN0577383 1332 1332 Processed 30/08/2022 4278922274 PRABHASINI MALLICK ()
20 KANTAMAL OR-26-003-011-002/3274527
(KHALIAPALI) 		2426003000NRG23230820220225282 23/08/2022 TANKADHAR MALLICK 2426003WL0008239 TANKADHAR MALLICK 00468 UBIN0577383 1332 1332 Processed 30/08/2022 4278922275 TANKADHAR MALLICK ()
21 KANTAMAL OR-26-003-011-011/32745825
(KHALIAPALI) 		2426003000NRG23230820220225146 23/08/2022 SRIHARI BAGHA 2426003WL0008235 SRIHARI BAGHA 00468 UBIN0577383 1332 1332 Processed 30/08/2022 4278922276 SRIHARI BAGHA ()
SubTotal 3996 3996
22 KANTAMAL OR-26-003-011-002/327369
(KHALIAPALI) 		2426003000NRG23230820220225279 23/08/2022 SNEHALATA RANA 2426003WL0008239 SNEHALATA RANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4278922269 SNEHALATA RANA ()
23 KANTAMAL OR-26-003-011-002/33727
(KHALIAPALI) 		2426003000NRG23230820220225285 23/08/2022 ANIL RANA 2426003WL0008239 ANIL RANA 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4278922272 ANIL RANA ()
24 KANTAMAL OR-26-003-011-008/32853
(KHALIAPALI) 		2426003000NRG23230820220225117 23/08/2022 Souda 2426003WL0008230 Souda 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4278922273 Souda ()
25 KANTAMAL OR-26-003-011-009/224676
(KHALIAPALI) 		2426003000NRG23230820220225112 23/08/2022 Radhesyama 2426003WL0008229 Radhesyama 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4278922270 Radhesyama ()
26 KANTAMAL OR-26-003-011-011/30493
(KHALIAPALI) 		2426003000NRG23230820220225133 23/08/2022 Sudan Bagha 2426003WL0008234 Sudan Bagha 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4278922271 Sudan Bagha ()
SubTotal 6660 6660
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_230822FTO_494362 State Bank of India SBIN0006083 KANTAMAL 23976
2 KANTAMAL OR2426003_230822FTO_494362 Union Bank of India UBIN0577383 KANTAMAL 3996
3 KANTAMAL OR2426003_230822FTO_494362 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 6660

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