Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:23 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_260722FTO_399834
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-26-003-016-003/2245261
(LAMBASARI) 		2426003000NRG23250720220210014 26/07/2022 BUI KARMI 2426003WL0007095 BUI KARMI 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4226314210 BUI KARMI ()
2 KANTAMAL OR-26-003-016-016/16022
(LAMBASARI) 		2426003000NRG23250720220210033 26/07/2022 PRATAPA SAHU 2426003WL0007095 PRATAPA SAHU 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4226314179 PRATAPA SAHU ()
3 KANTAMAL OR-26-003-016-020/2245401
(LAMBASARI) 		2426003000NRG23250720220210046 26/07/2022 PUSPANJALI SAHU 2426003WL0007095 PUSPANJALI SAHU 00176 IDIB000M062 1332 1332 Processed 27/08/2022 4226314178 PUSPANJALI SAHU ()
SubTotal 3996 3996
4 KANTAMAL OR-26-003-016-009/16769-A
(LAMBASARI) 		2426003000NRG23250720220210019 26/07/2022 RAMESH BASTIA 2426003WL0007095 RAMESH BASTIA 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314188 MR RAMESH BASTIA ()
5 KANTAMAL OR-26-003-016-020/18841
(LAMBASARI) 		2426003000NRG23250720220210044 26/07/2022 SUNAPHULA AMAT 2426003WL0007095 SUNAPHULA AMAT 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314207 MRS SUNAPHUL AMAT ()
6 KANTAMAL OR-26-003-016-020/2245401
(LAMBASARI) 		2426003000NRG23250720220210045 26/07/2022 RANJIT SAHU 2426003WL0007095 RANJIT SAHU 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314208 MR RANJIT SAHU ()
7 KANTAMAL OR-26-003-016-026/2245053
(LAMBASARI) 		2426003000NRG23250720220210050 26/07/2022 GOPAL JHANKAR 2426003WL0007095 GOPAL JHANKAR 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314189 MR GOPAL JHANKAR ()
8 KANTAMAL OR-26-003-016-026/2245185
(LAMBASARI) 		2426003000NRG23250720220210053 26/07/2022 PRAHALLAD pradhan 2426003WL0007095 PRAHALLAD pradhan 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314187 MR PRAHLAD PRADHAN ()
9 KANTAMAL OR-26-003-016-027/2245511
(LAMBASARI) 		2426003000NRG23250720220210062 26/07/2022 RITA BHOI 2426003WL0007095 RITA BHOI 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314190 MRS RITA BHOI ()
10 KANTAMAL OR-26-003-016-035/2245173
(LAMBASARI) 		2426003000NRG23250720220210063 26/07/2022 AMARNATH NAIK 2426003WL0007095 AMARNATH NAIK 00415 SBIN0007764 1332 1332 Processed 27/08/2022 4226314191 MR AMARANATH NAEK ()
SubTotal 9324 9324
11 KANTAMAL OR-26-003-016-018/16145
(LAMBASARI) 		2426003000NRG23250720220210041 26/07/2022 SAPNESWER SAHU 2426003WL0007095 SAPNESWER SAHU 00468 UBIN0561151 1332 1332 Processed 27/08/2022 4226314194 SAPNESWER SAHU ()
12 KANTAMAL OR-26-003-016-018/16184
(LAMBASARI) 		2426003000NRG23250720220210042 26/07/2022 Swadhin Sahu 2426003WL0007095 Swadhin Sahu 00468 UBIN0561151 1332 1332 Processed 27/08/2022 4226314193 Swadhin Sahu ()
SubTotal 2664 2664
13 KANTAMAL OR-26-003-016-005/20085
(LAMBASARI) 		2426003000NRG23250720220210015 26/07/2022 Panchu Mallik 2426003WL0007095 Panchu Mallik 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314198 Panchu Mallik ()
14 KANTAMAL OR-26-003-016-005/2245140
(LAMBASARI) 		2426003000NRG23250720220210016 26/07/2022 SANJAYA BANDAKI 2426003WL0007095 SANJAYA BANDAKI 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314199 SANJAYA BANDAKI ()
15 KANTAMAL OR-26-003-016-005/2245145
(LAMBASARI) 		2426003000NRG23250720220210017 26/07/2022 AKASH BANDAKI 2426003WL0007095 AKASH BANDAKI 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314200 AKASH BANDAKI ()
16 KANTAMAL OR-26-003-016-005/2245147
(LAMBASARI) 		2426003000NRG23250720220210018 26/07/2022 PANCHANAN MENDILI 2426003WL0007095 PANCHANAN MENDILI 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314197 PANCHANAN MENDILI ()
17 KANTAMAL OR-26-003-016-016/15858
(LAMBASARI) 		2426003000NRG23250720220210022 26/07/2022 Siba Dehuri 2426003WL0007095 Siba Dehuri 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314204 Siba Dehuri ()
18 KANTAMAL OR-26-003-016-016/15905
(LAMBASARI) 		2426003000NRG23250720220210024 26/07/2022 Bidyadhara Sahu 2426003WL0007095 Bidyadhara Sahu 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314205 Bidyadhara Sahu ()
19 KANTAMAL OR-26-003-016-020/18841
(LAMBASARI) 		2426003000NRG23250720220210043 26/07/2022 DWARU AMAT 2426003WL0007095 DWARU AMAT 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314203 DWARU AMAT ()
20 KANTAMAL OR-26-003-016-022/2245153
(LAMBASARI) 		2426003000NRG23250720220210047 26/07/2022 SANTOSH KUMBHAR 2426003WL0007095 SANTOSH KUMBHAR 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314201 SANTOSH KUMBHAR ()
21 KANTAMAL OR-26-003-016-026/2244984
(LAMBASARI) 		2426003000NRG23250720220210049 26/07/2022 Barsha Rani Bhoina 2426003WL0007095 Barsha Rani Bhoina 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314206 Barsha Rani Bhoina ()
22 KANTAMAL OR-26-003-016-026/2245090
(LAMBASARI) 		2426003000NRG23250720220210051 26/07/2022 UTTAM AMAT 2426003WL0007095 UTTAM AMAT 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314196 UTTAM AMAT ()
23 KANTAMAL OR-26-003-016-026/2245156
(LAMBASARI) 		2426003000NRG23250720220210052 26/07/2022 BIKASH AMAT 2426003WL0007095 BIKASH AMAT 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314195 BIKASH AMAT ()
24 KANTAMAL OR-26-003-016-026/2245362
(LAMBASARI) 		2426003000NRG23250720220210055 26/07/2022 URMILA AMAT 2426003WL0007095 URMILA AMAT 00468 UBIN0577383 1332 1332 Processed 27/08/2022 4226314202 URMILA AMAT ()
SubTotal 15984 15984
25 KANTAMAL OR-26-003-016-026/2244984
(LAMBASARI) 		2426003000NRG23250720220210048 26/07/2022 BANSIDHAR BHOINA 2426003WL0007095 BANSIDHAR BHOINA 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4226314192 BANSIDHAR BHOINA ()
SubTotal 1332 1332
26 KANTAMAL OR-26-003-016-015/2245533
(LAMBASARI) 		2426003000NRG23250720220210020 26/07/2022 GOPAL KARNA 2426003WL0007095 GOPAL KARNA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314186 GOPAL KARNA ()
27 KANTAMAL OR-26-003-016-016/15931
(LAMBASARI) 		2426003000NRG23250720220210029 26/07/2022 KARUNA SAHU 2426003WL0007095 KARUNA SAHU 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314180 KARUNA SAHU ()
28 KANTAMAL OR-26-003-016-026/2245359
(LAMBASARI) 		2426003000NRG23250720220210054 26/07/2022 RAJENDRA BHOINA 2426003WL0007095 RAJENDRA BHOINA 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314209 RAJENDRA BHOINA ()
29 KANTAMAL OR-26-003-016-026/224556580
(LAMBASARI) 		2426003000NRG23250720220210056 26/07/2022 KAIKEYA AMAT 2426003WL0007095 KAIKEYA AMAT 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314183 KAIKEYA AMAT ()
30 KANTAMAL OR-26-003-016-026/224556606
(LAMBASARI) 		2426003000NRG23250720220210057 26/07/2022 MANTU AMAT 2426003WL0007095 MANTU AMAT 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314181 MANTU AMAT ()
31 KANTAMAL OR-26-003-016-026/224556608
(LAMBASARI) 		2426003000NRG23250720220210058 26/07/2022 ALLADINI AMAT 2426003WL0007095 ALLADINI AMAT 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314182 ALLADINI AMAT ()
32 KANTAMAL OR-26-003-016-026/224556608
(LAMBASARI) 		2426003000NRG23250720220210059 26/07/2022 SAMIR AMAT 2426003WL0007095 SAMIR AMAT 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314185 SAMIR AMAT ()
33 KANTAMAL OR-26-003-016-026/224556610
(LAMBASARI) 		2426003000NRG23250720220210060 26/07/2022 SHANKIRTAN AMAT 2426003WL0007095 SHANKIRTAN AMAT 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4226314184 SHANKIRTAN AMAT ()
SubTotal 10656 10656
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_260722FTO_399834 Indian Bank IDIB000M062 MANMUNDA 3996
2 KANTAMAL OR2426003_260722FTO_399834 State Bank of India SBIN0007764 PALASAGUDA 9324
3 KANTAMAL OR2426003_260722FTO_399834 Union Bank of India UBIN0561151 SONEPUR 2664
4 KANTAMAL OR2426003_260722FTO_399834 Union Bank of India UBIN0577383 KANTAMAL 15984
5 KANTAMAL OR2426003_260722FTO_399834 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1332
6 KANTAMAL OR2426003_260722FTO_399834 India Post Payments Bank IPOS0000001 BOUDHRAJ 10656

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