Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:00:49 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_300822APB_FTO_515265
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-26-003-005-001/17938
(DAPALA) 		2426003000NRG23300820220228509 30/08/2022 Kishori Naik 2426003WL0008522 Kishori Naik 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008537 Mrs. KISHORI NAIK INDIAN BANK(607105)
2 KANTAMAL OR-26-003-005-001/223366
(DAPALA) 		2426003000NRG23300820220228745 30/08/2022 Santi Barik 2426003WL0008537 Santi Barik 00176 IDIB000M062 222 222 Processed 02/09/2022 4399008538 Mrs. SANTILATA BARIK INDIAN BANK(607105)
3 KANTAMAL OR-26-003-005-002/12639
(DAPALA) 		2426003000NRG23300820220228561 30/08/2022 Tahasil Karmi 2426003WL0008524 Tahasil Karmi 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008539 TAHASIL KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-005-003/13008-A
(DAPALA) 		2426003000NRG23300820220228571 30/08/2022 Panchali Dehuri 2426003WL0008524 Panchali Dehuri 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008541 PANCHALI DEHURI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-005-003/13242
(DAPALA) 		2426003000NRG23300820220228572 30/08/2022 SakuntalaJhankar 2426003WL0008524 SakuntalaJhankar 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008536 SAKUNTAL JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-005-003/13661-A
(DAPALA) 		2426003000NRG23300820220228517 30/08/2022 Ghasiram Malik 2426003WL0008522 Ghasiram Malik 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008506 Mr. Ghasiram Malik INDIAN BANK(607105)
7 KANTAMAL OR-26-003-005-003/13661-A
(DAPALA) 		2426003000NRG23300820220228518 30/08/2022 Nura Malik 2426003WL0008522 Nura Malik 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008532 NURA MALIK UCO BANK(607066)
8 KANTAMAL OR-26-003-005-003/13729-A
(DAPALA) 		2426003000NRG23300820220228573 30/08/2022 Pankajini Sahu 2426003WL0008524 Pankajini Sahu 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008531 PANKAJINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-005-003/13734
(DAPALA) 		2426003000NRG23300820220228574 30/08/2022 Sajana Rana 2426003WL0008524 Sajana Rana 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008530 SAJANA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-005-003/13839
(DAPALA) 		2426003000NRG23300820220228576 30/08/2022 Nila Mahakud 2426003WL0008524 Nila Mahakud 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008534 NILA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-005-003/13848
(DAPALA) 		2426003000NRG23300820220228577 30/08/2022 Banita Bastia 2426003WL0008524 Banita Bastia 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008545 BANITA BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-005-003/14095
(DAPALA) 		2426003000NRG23300820220228582 30/08/2022 Jamuna kheti 2426003WL0008524 Jamuna kheti 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008502 JAMUNA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-005-003/14364
(DAPALA) 		2426003000NRG23300820220228583 30/08/2022 Susila Kheti 2426003WL0008524 Susila Kheti 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008542 SUSILA KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANTAMAL OR-26-003-005-003/14563
(DAPALA) 		2426003000NRG23300820220228585 30/08/2022 Kamala Mahakud 2426003WL0008524 Kamala Mahakud 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008535 KAMALA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANTAMAL OR-26-003-005-003/14626-A
(DAPALA) 		2426003000NRG23300820220228522 30/08/2022 Kasturi Malik 2426003WL0008522 Kasturi Malik 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008544 KASTURI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-005-003/34490
(DAPALA) 		2426003000NRG23300820220228523 30/08/2022 Gouri 2426003WL0008522 Gouri 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008507 Mrs. GOURI NAIK INDIAN BANK(607105)
17 KANTAMAL OR-26-003-005-003/5555540
(DAPALA) 		2426003000NRG23300820220228588 30/08/2022 Nila Singh 2426003WL0008524 Nila Singh 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008533 NILA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANTAMAL OR-26-003-005-003/5555548
(DAPALA) 		2426003000NRG23300820220228524 30/08/2022 RINA SAHU 2426003WL0008522 RINA SAHU 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008504 RINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANTAMAL OR-26-003-005-015/11874-B
(DAPALA) 		2426003000NRG23300820220228535 30/08/2022 Anjali Malik 2426003WL0008522 Anjali Malik 00176 IDIB000M062 1554 1554 Processed 02/09/2022 4399008540 Mrs. ANJALI MALIK INDIAN BANK(607105)
SubTotal 28194 28194
20 KANTAMAL OR-26-003-005-003/13681-B
(DAPALA) 		2426003000NRG23300820220228660 30/08/2022 Mukta Danta 2426003WL0008531 Mukta Danta 00415 SBIN0006083 1554 1554 Processed 02/09/2022 4399008522 MUKTA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-005-010/17185
(DAPALA) 		2426003000NRG23300820220228602 30/08/2022 Kamala Hati 2426003WL0008524 Kamala Hati 00415 SBIN0006083 1554 1554 Processed 02/09/2022 4399008524 Mrs. KAMALA HATI INDIAN BANK(607105)
SubTotal 3108 3108
22 KANTAMAL OR-26-003-005-003/13579
(DAPALA) 		2426003000NRG23300820220228515 30/08/2022 Santi Naik 2426003WL0008522 Santi Naik 00415 SBIN0007764 1554 1554 Processed 02/09/2022 4399008529 SHANTI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
23 KANTAMAL OR-26-003-005-001/2244744
(DAPALA) 		2426003000NRG23300820220228746 30/08/2022 Surali Mahanandia 2426003WL0008537 Surali Mahanandia 00415 SBIN0009677 1554 1554 Processed 02/09/2022 4399008525 SURALI MAHANANDIA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-005-015/11972-B
(DAPALA) 		2426003000NRG23300820220228538 30/08/2022 Mithila Karmi 2426003WL0008522 Mithila Karmi 00415 SBIN0009677 1554 1554 Processed 02/09/2022 4399008528 MRS MITHILA KHETI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-017-007/2244838
(MANAMUNDA) 		2426003000NRG23300820220228673 30/08/2022 JANHABI PRADHAN 2426003WL0008532 JANHABI PRADHAN 00415 SBIN0009677 1554 1554 Processed 02/09/2022 4399008526 JANHABI PRADHAN BANK OF BARODA(606985)
26 KANTAMAL OR-26-003-017-007/581
(MANAMUNDA) 		2426003000NRG23300820220228684 30/08/2022 JANHABI MAJHI 2426003WL0008532 JANHABI MAJHI 00415 SBIN0009677 1554 1554 Processed 02/09/2022 4399008523 MRS JANHABI MAJHI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-017-011/4133
(MANAMUNDA) 		2426003000NRG23300820220228657 30/08/2022 Uma Mahala 2426003WL0008529 Uma Mahala 00415 SBIN0009677 1554 1554 Processed 02/09/2022 4399008527 MRS UMA MAHALA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
28 KANTAMAL OR-26-003-005-001/17956
(DAPALA) 		2426003000NRG23300820220228510 30/08/2022 Ahalya Sahu 2426003WL0008522 Ahalya Sahu 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008516 AHALYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-005-002/12568
(DAPALA) 		2426003000NRG23300820220228560 30/08/2022 Kailash Pradhan 2426003WL0008524 Kailash Pradhan 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008500 KAILAS PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-005-003/13984
(DAPALA) 		2426003000NRG23300820220228578 30/08/2022 Sabha Singh 2426003WL0008524 Sabha Singh 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008501 sava singh UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-005-003/13989
(DAPALA) 		2426003000NRG23300820220228579 30/08/2022 Pitambara Singh 2426003WL0008524 Pitambara Singh 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008499 pitambara singh UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-005-003/14532
(DAPALA) 		2426003000NRG23300820220228662 30/08/2022 Hanu Singh 2426003WL0008531 Hanu Singh 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008503 hanu singh UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-005-003/5555518
(DAPALA) 		2426003000NRG23300820220228587 30/08/2022 Jharana Mallik 2426003WL0008524 Jharana Mallik 00468 UBIN0564575 1554 1554 Processed 02/09/2022 4399008505 Mrs. JHARANA MALLIK INDIAN BANK(607105)
SubTotal 9324 9324
34 KANTAMAL OR-26-003-005-003/13806
(DAPALA) 		2426003000NRG23300820220228519 30/08/2022 SATYABATI SINGH 2426003WL0008522 SATYABATI SINGH 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399008518 Mrs. SATYABATI SINGH INDIAN BANK(607105)
35 KANTAMAL OR-26-003-005-003/14332
(DAPALA) 		2426003000NRG23300820220228661 30/08/2022 Santoshini Mahakud 2426003WL0008531 Santoshini Mahakud 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399008508 Miss. SANTOSHINI MAHAKUD UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-005-010/17185
(DAPALA) 		2426003000NRG23300820220228601 30/08/2022 Diga Hati 2426003WL0008524 Diga Hati 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4399008543 Mr. DIGA HATI INDIAN BANK(607105)
SubTotal 4662 4662
37 KANTAMAL OR-26-003-005-001/17621
(DAPALA) 		2426003000NRG23300820220228739 30/08/2022 Anita Mahanandia 2426003WL0008537 Anita Mahanandia 751001 1554 1554 Processed 02/09/2022 4399008519 ANITA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-005-001/18053
(DAPALA) 		2426003000NRG23300820220228511 30/08/2022 Jamuna Mahakud 2426003WL0008522 Jamuna Mahakud 751001 1554 1554 Processed 02/09/2022 4399008520 JAMUNA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-005-002/12535
(DAPALA) 		2426003000NRG23300820220228559 30/08/2022 Jagyan Bastia 2426003WL0008524 Jagyan Bastia 751001 1554 1554 Processed 02/09/2022 4399008521 JAGYANSENI BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANTAMAL OR-26-003-005-003/13501
(DAPALA) 		2426003000NRG23300820220228514 30/08/2022 Narasingha Naik 2426003WL0008522 Narasingha Naik 751001 1554 1554 Processed 02/09/2022 4399008513 NARASINHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANTAMAL OR-26-003-005-003/13605-A
(DAPALA) 		2426003000NRG23300820220228516 30/08/2022 Tiki Mahananda 2426003WL0008522 Tiki Mahananda 751001 1554 1554 Processed 02/09/2022 4399008511 LINA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANTAMAL OR-26-003-005-003/14071
(DAPALA) 		2426003000NRG23300820220228520 30/08/2022 Jamuna Kanhar 2426003WL0008522 Jamuna Kanhar 751001 1554 1554 Processed 02/09/2022 4399008512 JAMUNA KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-005-003/14086
(DAPALA) 		2426003000NRG23300820220228581 30/08/2022 PanchaMahakud 2426003WL0008524 PanchaMahakud 751001 1554 1554 Processed 02/09/2022 4399008509 SANTOSINI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANTAMAL OR-26-003-005-011/16426
(DAPALA) 		2426003000NRG23300820220228757 30/08/2022 Santi Kalata 2426003WL0008537 Santi Kalata 751001 1554 1554 Processed 02/09/2022 4399008510 Mrs. SHANTI KALATA INDIAN BANK(607105)
45 KANTAMAL OR-26-003-005-011/16436
(DAPALA) 		2426003000NRG23300820220228758 30/08/2022 Ahalya 2426003WL0008537 Ahalya 751001 1554 1554 Processed 02/09/2022 4399008514 AHALYA MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANTAMAL OR-26-003-005-011/16720
(DAPALA) 		2426003000NRG23300820220228760 30/08/2022 Anta Kalata 2426003WL0008537 Anta Kalata 751001 1554 1554 Processed 02/09/2022 4399008515 Mrs. ANNAPURNNA KALATA INDIAN BANK(607105)
47 KANTAMAL OR-26-003-005-015/11927-A
(DAPALA) 		2426003000NRG23300820220228536 30/08/2022 Bhumisuta Mahanandia 2426003WL0008522 Bhumisuta Mahanandia 751001 1554 1554 Processed 02/09/2022 4399008517 MRS BHUMISUTA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 17094 17094
Total 71706 71706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_300822APB_FTO_515265 76203001 17094
2 KANTAMAL OR2426003_300822APB_FTO_515265 Indian Bank IDIB000M062 MANMUNDA 28194
3 KANTAMAL OR2426003_300822APB_FTO_515265 State Bank of India SBIN0006083 KANTAMAL 3108
4 KANTAMAL OR2426003_300822APB_FTO_515265 State Bank of India SBIN0007764 PALASAGUDA 1554
5 KANTAMAL OR2426003_300822APB_FTO_515265 State Bank of India SBIN0009677 DAHYA SAB 7770
6 KANTAMAL OR2426003_300822APB_FTO_515265 Union Bank of India UBIN0564575 BOUDH 9324
7 KANTAMAL OR2426003_300822APB_FTO_515265 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 4662

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