Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:12 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_310722FTO_417938
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-26-003-006-001/15141
(GHANTAPADA) 		2426003000NRG23310720220213558 31/07/2022 Budhubari Guru 2426003WL0007342 Budhubari Guru 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261251 MRS BUDHABARI GURU ()
2 KANTAMAL OR-26-003-006-001/15173-A
(GHANTAPADA) 		2426003000NRG23310720220213559 31/07/2022 Bhagabati deep 2426003WL0007342 Bhagabati deep 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261253 MRS BHAGABATI DEEP ()
3 KANTAMAL OR-26-003-006-001/15178
(GHANTAPADA) 		2426003000NRG23310720220213560 31/07/2022 Rupadhara Manhira 2426003WL0007342 Rupadhara Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261218 MR RUPADHARA MANAHIRA ()
4 KANTAMAL OR-26-003-006-001/15272
(GHANTAPADA) 		2426003000NRG23310720220213565 31/07/2022 Hema Manhira 2426003WL0007342 Hema Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261211 MS HEMA MANAHIRA ()
5 KANTAMAL OR-26-003-006-001/15389
(GHANTAPADA) 		2426003000NRG23310720220213566 31/07/2022 Laxmi Manahira 2426003WL0007342 Laxmi Manahira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261247 MRS LAXMI MANAHIRA ()
6 KANTAMAL OR-26-003-006-001/15389-A
(GHANTAPADA) 		2426003000NRG23310720220213567 31/07/2022 Sunadhara Manhira 2426003WL0007342 Sunadhara Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261208 MR SUNADHAR MANAHIRA ()
7 KANTAMAL OR-26-003-006-001/15395-B
(GHANTAPADA) 		2426003000NRG23310720220213568 31/07/2022 Basanti Hati 2426003WL0007342 Basanti Hati 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261249 MRS BASANTI HATI ()
8 KANTAMAL OR-26-003-006-001/15439
(GHANTAPADA) 		2426003000NRG23310720220213383 31/07/2022 Rabi Chandra Bhoi 2426003WL0007332 Rabi Chandra Bhoi 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261222 MR RABICHANDRA BHOI ()
9 KANTAMAL OR-26-003-006-001/15505
(GHANTAPADA) 		2426003000NRG23310720220213385 31/07/2022 Arjuna Bhoi 2426003WL0007332 Arjuna Bhoi 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261224 MR ARJUN BHOI ()
10 KANTAMAL OR-26-003-006-001/15518
(GHANTAPADA) 		2426003000NRG23310720220213387 31/07/2022 Saheba Rana 2426003WL0007332 Saheba Rana 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261252 MR SAHEBA RANA ()
11 KANTAMAL OR-26-003-006-001/3598707780-A
(GHANTAPADA) 		2426003000NRG23310720220213569 31/07/2022 Uttam Hati 2426003WL0007342 Uttam Hati 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261212 MR UTTAM HATI ()
12 KANTAMAL OR-26-003-006-001/3598707933-A
(GHANTAPADA) 		2426003000NRG23310720220213571 31/07/2022 Bharati Mamhira 2426003WL0007342 Bharati Mamhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261215 MRS BHARATI MANAHIRA ()
13 KANTAMAL OR-26-003-006-001/3598707933-A
(GHANTAPADA) 		2426003000NRG23310720220213570 31/07/2022 Sumanta Manhira 2426003WL0007342 Sumanta Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261219 MR SUMANTA MANAHIRA ()
14 KANTAMAL OR-26-003-006-001/3598708154
(GHANTAPADA) 		2426003000NRG23310720220213573 31/07/2022 Chudamani Manhira 2426003WL0007342 Chudamani Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261250 MR CHUDAMANI MANAHIRA ()
15 KANTAMAL OR-26-003-006-001/3598708154
(GHANTAPADA) 		2426003000NRG23310720220213574 31/07/2022 Liza Manhira 2426003WL0007342 Liza Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261214 MRS LIJA MANAHIRA ()
16 KANTAMAL OR-26-003-006-001/3598798378
(GHANTAPADA) 		2426003000NRG23310720220213575 31/07/2022 Bhagaban Manhira 2426003WL0007342 Bhagaban Manhira 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261213 MR BHAGABAN MANAHIRA ()
17 KANTAMAL OR-26-003-006-001/3598798633
(GHANTAPADA) 		2426003000NRG23310720220213576 31/07/2022 Suratha Hati 2426003WL0007342 Suratha Hati 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261229 MR SURATHA HATI ()
18 KANTAMAL OR-26-003-006-001/3598978891
(GHANTAPADA) 		2426003000NRG23310720220213389 31/07/2022 Talu Guru 2426003WL0007332 Talu Guru 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261210 MR TALU GURU ()
19 KANTAMAL OR-26-003-006-001/3598978893
(GHANTAPADA) 		2426003000NRG23310720220213390 31/07/2022 Santa Naik 2426003WL0007332 Santa Naik 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261221 MRS SANTI NAIK ()
20 KANTAMAL OR-26-003-006-001/3598978895
(GHANTAPADA) 		2426003000NRG23310720220213391 31/07/2022 Bibhisana Bhoi 2426003WL0007332 Bibhisana Bhoi 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261227 MR BIBHISHAN BHOI ()
21 KANTAMAL OR-26-003-006-001/3598978954
(GHANTAPADA) 		2426003000NRG23310720220213393 31/07/2022 Padma Bhoi 2426003WL0007332 Padma Bhoi 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261223 MISS PADMA BHOI ()
22 KANTAMAL OR-26-003-006-001/3598978957
(GHANTAPADA) 		2426003000NRG23310720220213577 31/07/2022 Swadhin Chandan 2426003WL0007342 Swadhin Chandan 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261228 MS SWADHIN CHANDAN ()
23 KANTAMAL OR-26-003-006-001/3598979006
(GHANTAPADA) 		2426003000NRG23310720220213578 31/07/2022 Rupa Hati 2426003WL0007342 Rupa Hati 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261216 MRS RUPA HATI ()
24 KANTAMAL OR-26-003-006-003/3598077756-A
(GHANTAPADA) 		2426003000NRG23310720220213397 31/07/2022 Sankranti Rana 2426003WL0007332 Sankranti Rana 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261244 MR SANKRANTI RANA ()
25 KANTAMAL OR-26-003-006-016/16981
(GHANTAPADA) 		2426003000NRG23310720220213376 31/07/2022 Kishori Naik 2426003WL0007331 Kishori Naik 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261220 MR KISHORI NAIK ()
26 KANTAMAL OR-26-003-006-016/16981-B
(GHANTAPADA) 		2426003000NRG23310720220213377 31/07/2022 Gajaraj Naik 2426003WL0007331 Gajaraj Naik 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261245 MR GAJARAJ NAIK ()
27 KANTAMAL OR-26-003-006-016/16987
(GHANTAPADA) 		2426003000NRG23310720220213378 31/07/2022 Tapeswara Podha 2426003WL0007331 Tapeswara Podha 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261217 MR TAPESWARA PODH ()
28 KANTAMAL OR-26-003-006-016/16987-A
(GHANTAPADA) 		2426003000NRG23310720220213379 31/07/2022 Lochan Podha 2426003WL0007331 Lochan Podha 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261246 MR LOCHAN PODH ()
29 KANTAMAL OR-26-003-006-016/3598798545
(GHANTAPADA) 		2426003000NRG23310720220213380 31/07/2022 Jambeswar Podha 2426003WL0007331 Jambeswar Podha 00415 SBIN0006083 222 222 Processed 11/08/2022 3866261248 MR JAMBESWAR PODHA ()
30 KANTAMAL OR-26-003-006-018/3589015
(GHANTAPADA) 		2426003000NRG23310720220213584 31/07/2022 Drona Mahananda 2426003WL0007342 Drona Mahananda 00415 SBIN0006083 1554 1554 Processed 11/08/2022 3866261209 MR DRONA MAHANANDA ()
31 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213683 31/07/2022 Laxmidhara bhoi 2426003WL0007345 Laxmidhara bhoi 00415 SBIN0006083 1332 1332 Processed 11/08/2022 3866261226 MR LAXMIDHAR BHOI ()
32 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213687 31/07/2022 Laxmidhara bhoi 2426003WL0007345 Laxmidhara bhoi 00415 SBIN0006083 666 666 Processed 11/08/2022 3866261225 MR LAXMIDHAR BHOI ()
SubTotal 44622 44622
33 KANTAMAL OR-26-003-006-001/15112
(GHANTAPADA) 		2426003000NRG23310720220213556 31/07/2022 Balllab Dip 2426003WL0007342 Balllab Dip 00468 UBIN0577383 1554 1554 Processed 11/08/2022 3866261254 Balllab Dip ()
34 KANTAMAL OR-26-003-006-001/3598978884
(GHANTAPADA) 		2426003000NRG23310720220213388 31/07/2022 Bhagabati Rana 2426003WL0007332 Bhagabati Rana 00468 UBIN0577383 1332 1332 Processed 11/08/2022 3866261238 Bhagabati Rana ()
35 KANTAMAL OR-26-003-006-001/3598979011
(GHANTAPADA) 		2426003000NRG23310720220213394 31/07/2022 Purushottam Rana 2426003WL0007332 Purushottam Rana 00468 UBIN0577383 1332 1332 Processed 11/08/2022 3866261236 Purushottam Rana ()
36 KANTAMAL OR-26-003-006-002/15030
(GHANTAPADA) 		2426003000NRG23310720220213396 31/07/2022 Ditisita Kanhar 2426003WL0007332 Ditisita Kanhar 00468 UBIN0577383 1332 1332 Processed 11/08/2022 3866261237 Ditisita Kanhar ()
37 KANTAMAL OR-26-003-006-003/3598978952
(GHANTAPADA) 		2426003000NRG23310720220213398 31/07/2022 Jagyan Rana 2426003WL0007332 Jagyan Rana 00468 UBIN0577383 1332 1332 Processed 11/08/2022 3866261234 Jagyan Rana ()
38 KANTAMAL OR-26-003-006-018/11539-A
(GHANTAPADA) 		2426003000NRG23310720220213579 31/07/2022 Hemanta kampa 2426003WL0007342 Hemanta kampa 00468 UBIN0577383 1554 1554 Processed 11/08/2022 3866261235 Hemanta kampa ()
SubTotal 8436 8436
39 KANTAMAL OR-26-003-006-001/3598978919
(GHANTAPADA) 		2426003000NRG23310720220213392 31/07/2022 Urbasi Guru 2426003WL0007332 Urbasi Guru 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261231 Urbasi Guru ()
40 KANTAMAL OR-26-003-006-002/15030
(GHANTAPADA) 		2426003000NRG23310720220213395 31/07/2022 Chintamani Kanhar 2426003WL0007332 Chintamani Kanhar 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261230 Chintamani Kanhar ()
41 KANTAMAL OR-26-003-006-006/16567
(GHANTAPADA) 		2426003000NRG23310720220213399 31/07/2022 Upendra Rana 2426003WL0007332 Upendra Rana 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261239 Upendra Rana ()
42 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213681 31/07/2022 Dhabaleswar bhoi 2426003WL0007345 Dhabaleswar bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261241 Dhabaleswar bhoi ()
43 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213685 31/07/2022 Dhabaleswar bhoi 2426003WL0007345 Dhabaleswar bhoi 00474 SBIN0RRUKGB 666 666 Processed 11/08/2022 3866261240 Dhabaleswar bhoi ()
44 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213684 31/07/2022 Kasturi Bhoi 2426003WL0007345 Kasturi Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261233 Kasturi Bhoi ()
45 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213688 31/07/2022 Kasturi Bhoi 2426003WL0007345 Kasturi Bhoi 00474 SBIN0RRUKGB 666 666 Processed 11/08/2022 3866261232 Kasturi Bhoi ()
46 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213686 31/07/2022 Santi Bhoi 2426003WL0007345 Santi Bhoi 00474 SBIN0RRUKGB 666 666 Processed 11/08/2022 3866261243 Santi Bhoi ()
47 KANTAMAL OR-26-003-012-006/32606
(KHAMANAMUNDA) 		2426003000NRG23310720220213682 31/07/2022 Santi Bhoi 2426003WL0007345 Santi Bhoi 00474 SBIN0RRUKGB 1332 1332 Processed 11/08/2022 3866261242 Santi Bhoi ()
SubTotal 9990 9990
Total 63048 63048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_310722FTO_417938 State Bank of India SBIN0006083 KANTAMAL 44622
2 KANTAMAL OR2426003_310722FTO_417938 Union Bank of India UBIN0577383 KANTAMAL 8436
3 KANTAMAL OR2426003_310722FTO_417938 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 9990

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