Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:29:25 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_250623APB_FTO_276438
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-26-003-010-003/3274834426
(KANTAMAL) 		2426003000NRG24250620230176375 25/06/2023 Rispal Kabat 2426003WL004957 Rispal Kabat 00045 BARB0SONEPU 1422 1422 Processed 30/06/2023 2862261573 RISPAL KABAT BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-010-007/10244
(KANTAMAL) 		2426003000NRG24250620230176398 25/06/2023 MANAKI BARIK 2426003WL004957 MANAKI BARIK 00045 BARB0SONEPU 1422 1422 Processed 30/06/2023 2862261572 MANKI BARIK BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-010-007/3274727
(KANTAMAL) 		2426003000NRG24250620230176413 25/06/2023 ASHOK KUMAR SAHU 2426003WL004957 ASHOK KUMAR SAHU 00045 BARB0SONEPU 1422 1422 Processed 30/06/2023 2862261571 ASHOKA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 4266 4266
4 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24250620230176360 25/06/2023 RINA BEHERA 2426003WL004957 RINA BEHERA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261561 MRS REENA BEHERA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24250620230176359 25/06/2023 SUSANTA BEHERA 2426003WL004957 SUSANTA BEHERA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261590 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-010-003/3274820
(KANTAMAL) 		2426003000NRG24250620230176361 25/06/2023 Droupadiu Badmali 2426003WL004957 Droupadiu Badmali 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261604 MRS DOUPADI BADAMALI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-010-003/3274834367
(KANTAMAL) 		2426003000NRG24250620230176362 25/06/2023 Surunani Dehuri 2426003WL004957 Surunani Dehuri 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261562 Mrs. SURUNANI DEHURI UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-010-003/3274834370
(KANTAMAL) 		2426003000NRG24250620230176364 25/06/2023 Sankar Dehuri 2426003WL004957 Sankar Dehuri 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261587 MR SANKAR DEHURY STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24250620230176367 25/06/2023 Jyotsna Naik 2426003WL004957 Jyotsna Naik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261564 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24250620230176368 25/06/2023 Satyanarayana Naik 2426003WL004957 Satyanarayana Naik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261600 MR SATYANARAYAN NAIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG24250620230176373 25/06/2023 Bhumisuta Naik 2426003WL004957 Bhumisuta Naik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261599 Mrs. BHUMISUTA NAIK UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-010-003/3274834572
(KANTAMAL) 		2426003000NRG24250620230176377 25/06/2023 Satyanarayana Bagh 2426003WL004957 Satyanarayana Bagh 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261606 Satya Narayan Bagha FINO PAYMENTS BANK LTD(608001)
13 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24250620230176382 25/06/2023 Bhagabati Sahu 2426003WL004957 Bhagabati Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261542 MR BHAGABATI SAHU STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24250620230176383 25/06/2023 Papin Sahu 2426003WL004957 Papin Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261544 Mr. PAPINA SAHU UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24250620230176385 25/06/2023 Bhabani Sahu 2426003WL004957 Bhabani Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261540 Mrs. BHABANI SAHU UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24250620230176384 25/06/2023 Khirakanta Sahu 2426003WL004957 Khirakanta Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261543 KHIRAKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-010-003/35051
(KANTAMAL) 		2426003000NRG24250620230176387 25/06/2023 Pabitra Naga 2426003WL004957 Pabitra Naga 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261551 MR PABITRA NAGA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-003/5135
(KANTAMAL) 		2426003000NRG24250620230176388 25/06/2023 Satya 2426003WL004957 Satya 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261546 SATYANARAYAN SAHOO FINO PAYMENTS BANK LTD(608001)
19 KANTAMAL OR-26-003-010-003/5799
(KANTAMAL) 		2426003000NRG24250620230176389 25/06/2023 Suresh Ghibela 2426003WL004957 Suresh Ghibela 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261582 SURESH GHIBELA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24250620230176390 25/06/2023 Mr PHAGUNU SETHI 2426003WL004957 Mr PHAGUNU SETHI 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261585 MR PHAGUNU SETHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-010-007/10087
(KANTAMAL) 		2426003000NRG24250620230176391 25/06/2023 HAREKRUSHNA SAHU 2426003WL004957 HAREKRUSHNA SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261548 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-010-007/10176
(KANTAMAL) 		2426003000NRG24250620230176392 25/06/2023 Lochan Bhoi 2426003WL004957 Lochan Bhoi 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261559 MR LOCHAN BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-010-007/10222
(KANTAMAL) 		2426003000NRG24250620230176393 25/06/2023 PURANDARA BAGHA 2426003WL004957 PURANDARA BAGHA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261577 MR PURANDAR BAGH STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG24250620230176395 25/06/2023 MADHURI CHHATRIA 2426003WL004957 MADHURI CHHATRIA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261598 MRS MADHURI CHHATRIA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG24250620230176394 25/06/2023 Mr. NIMAIN CHHATRIA 2426003WL004957 Mr. NIMAIN CHHATRIA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261565 MR NIMAIN CHHATRIA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-007/10308
(KANTAMAL) 		2426003000NRG24250620230176399 25/06/2023 KESABA BAGARTY 2426003WL004957 KESABA BAGARTY 00415 SBIN0006083 1185 1185 Processed 30/06/2023 2862261570 MR KESHAB BAGARTTI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-007/10530
(KANTAMAL) 		2426003000NRG24250620230176400 25/06/2023 UGRESAN BAGHA 2426003WL004957 UGRESAN BAGHA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261556 Mr. UGRASEN . BAGH UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-010-007/10799
(KANTAMAL) 		2426003000NRG24250620230176403 25/06/2023 BANAMALI SETHI 2426003WL004957 BANAMALI SETHI 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261579 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24250620230176405 25/06/2023 Belamati Choudhury 2426003WL004957 Belamati Choudhury 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261568 MRS BELAMATI CHOUDHURI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24250620230176404 25/06/2023 BIBHUTI CHOUDHURY 2426003WL004957 BIBHUTI CHOUDHURY 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261574 MR BIBHUTI CHOUDHURY STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-010-007/224762
(KANTAMAL) 		2426003000NRG24250620230176406 25/06/2023 Laxman Pradhan 2426003WL004957 Laxman Pradhan 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261627 Mr. LAXMAN PRADHAN S/O CHAMPESWAR PRADH UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24250620230176407 25/06/2023 Abhaya Kumar Behera 2426003WL004957 Abhaya Kumar Behera 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261589 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-010-007/224792
(KANTAMAL) 		2426003000NRG24250620230176408 25/06/2023 PRASANTA MATALI 2426003WL004957 PRASANTA MATALI 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261566 PRASANTA MATALI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-007/224871
(KANTAMAL) 		2426003000NRG24250620230176409 25/06/2023 Janakanti Pradhan 2426003WL004957 Janakanti Pradhan 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261569 MRS JANAKANTI PRADHAN STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-007/224990
(KANTAMAL) 		2426003000NRG24250620230176410 25/06/2023 BHOLANATH BAGHA 2426003WL004957 BHOLANATH BAGHA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261563 MR BHOLA BAGH STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG24250620230176411 25/06/2023 SOMANATH SETHI 2426003WL004957 SOMANATH SETHI 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261584 MR SOMANATH SETHI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG24250620230176412 25/06/2023 SUKUN SETHI 2426003WL004957 SUKUN SETHI 00415 SBIN0006083 1185 1185 Processed 30/06/2023 2862261583 MRS SUKUN SETHI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-007/3274834363
(KANTAMAL) 		2426003000NRG24250620230176417 25/06/2023 Sumanta Sahu 2426003WL004957 Sumanta Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261558 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-010-007/3274834375
(KANTAMAL) 		2426003000NRG24250620230176419 25/06/2023 Ghasana Sahu 2426003WL004957 Ghasana Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261597 MRS GHASANA SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-010-007/3274834382
(KANTAMAL) 		2426003000NRG24250620230176420 25/06/2023 Tillottama Sahu 2426003WL004957 Tillottama Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261605 MRS TILOTAMA SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-010-007/3274834385
(KANTAMAL) 		2426003000NRG24250620230176421 25/06/2023 Ananda Bagh 2426003WL004957 Ananda Bagh 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261576 MR ANANDA BAGH STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-010-007/3274834435
(KANTAMAL) 		2426003000NRG24250620230176422 25/06/2023 Mahesh Chandra Barik 2426003WL004957 Mahesh Chandra Barik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261557 Mr. MAHES CHANDRA BARIK UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-010-007/3274834481
(KANTAMAL) 		2426003000NRG24250620230176423 25/06/2023 Taruna Kanhar 2426003WL004957 Taruna Kanhar 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261550 MR TARUNA KANHAR STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-010-007/3274834574
(KANTAMAL) 		2426003000NRG24250620230176424 25/06/2023 Sandhyarani Barik 2426003WL004957 Sandhyarani Barik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261586 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-007/3274834577
(KANTAMAL) 		2426003000NRG24250620230176427 25/06/2023 Prakash Bagarti 2426003WL004957 Prakash Bagarti 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261588 MR PRAKASH BAGARTTI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-007/3274834591
(KANTAMAL) 		2426003000NRG24250620230176429 25/06/2023 Hemanti Sahu 2426003WL004957 Hemanti Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261603 MRS HEMANTI SAHU STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG24250620230176431 25/06/2023 MINATI SAHU 2426003WL004957 MINATI SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261592 MRS MINATI SAHU STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG24250620230176434 25/06/2023 JOGINDRA NAG 2426003WL004957 JOGINDRA NAG 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261575 JOGINDRA NAG STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-007/3274834739
(KANTAMAL) 		2426003000NRG24250620230176437 25/06/2023 AMBRUTA SAHU 2426003WL004957 AMBRUTA SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261601 Mrs. Ambruta Sahu UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-010-007/3274834739
(KANTAMAL) 		2426003000NRG24250620230176436 25/06/2023 SATYANARAYAN SAHU 2426003WL004957 SATYANARAYAN SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261596 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-010-007/3274834740
(KANTAMAL) 		2426003000NRG24250620230176438 25/06/2023 SAROJ TARIA 2426003WL004957 SAROJ TARIA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261547 SAROJ TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
52 KANTAMAL OR-26-003-010-007/3274834744
(KANTAMAL) 		2426003000NRG24250620230176439 25/06/2023 SRIMANTA PUTEL 2426003WL004957 SRIMANTA PUTEL 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261595 MR SRIMANTA PUTEL STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-010-007/3274834748
(KANTAMAL) 		2426003000NRG24250620230176442 25/06/2023 BHAGABATI SAHU 2426003WL004957 BHAGABATI SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261594 MS BHAGABATI SAHU STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-010-007/3274834758
(KANTAMAL) 		2426003000NRG24250620230176447 25/06/2023 SUSHIL KUDEI 2426003WL004957 SUSHIL KUDEI 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261591 MR SUSIL KUMAR KUDEI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-010-007/34592
(KANTAMAL) 		2426003000NRG24250620230176450 25/06/2023 BIDESI PUTEL 2426003WL004957 BIDESI PUTEL 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261607 BIDESHI PUTEL BANK OF BARODA(606985)
56 KANTAMAL OR-26-003-010-007/34806
(KANTAMAL) 		2426003000NRG24250620230176451 25/06/2023 DAITARI SELMA 2426003WL004957 DAITARI SELMA 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261552 DAITARI SELMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 KANTAMAL OR-26-003-010-007/34977
(KANTAMAL) 		2426003000NRG24250620230176452 25/06/2023 Nayana Sahu 2426003WL004957 Nayana Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261580 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-010-007/3574834827
(KANTAMAL) 		2426003000NRG24250620230176454 25/06/2023 Sabita Kudei 2426003WL004957 Sabita Kudei 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261539 MRS SABITA KUDEI STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24250620230176455 25/06/2023 Kodandadhar Sahu 2426003WL004957 Kodandadhar Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261545 Mr. KODANDA DHAR SAHOO UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24250620230176456 25/06/2023 Ritanjali Sahu 2426003WL004957 Ritanjali Sahu 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261541 Mrs. RITANJALI SAHU UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-010-007/9624
(KANTAMAL) 		2426003000NRG24250620230176459 25/06/2023 UTTARA KUMAR SAHU 2426003WL004957 UTTARA KUMAR SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261593 Mr. UTTAR KUMAR SAHU UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-010-007/9700
(KANTAMAL) 		2426003000NRG24250620230176460 25/06/2023 BATA BARIK 2426003WL004957 BATA BARIK 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261560 MR BATA BARIK STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-010-007/9789
(KANTAMAL) 		2426003000NRG24250620230176462 25/06/2023 Siba Barik 2426003WL004957 Siba Barik 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261602 Mr. SIBA BARIK UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24250620230176464 25/06/2023 GURUBARI SAHOO 2426003WL004957 GURUBARI SAHOO 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261567 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24250620230176463 25/06/2023 SATYANARAYAN SAHU 2426003WL004957 SATYANARAYAN SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261554 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-010-007/9876
(KANTAMAL) 		2426003000NRG24250620230176465 25/06/2023 UTTAM SAHU 2426003WL004957 UTTAM SAHU 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261578 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG24250620230176466 25/06/2023 Padartha Taria 2426003WL004957 Padartha Taria 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261555 Mr. PADARTHA . TARIA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-010-007/9933
(KANTAMAL) 		2426003000NRG24250620230176468 25/06/2023 ARJUN PRADHAN 2426003WL004957 ARJUN PRADHAN 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261581 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-010-010/224803
(KANTAMAL) 		2426003000NRG24250620230176469 25/06/2023 BAIKUNTHA KABAT 2426003WL004957 BAIKUNTHA KABAT 00415 SBIN0006083 1422 1422 Processed 30/06/2023 2862261549 MR BAIKUNTHA KABAT STATE BANK OF INDIA(508548)
SubTotal 93378 93378
70 KANTAMAL OR-26-003-010-003/3274834724
(KANTAMAL) 		2426003000NRG24250620230176378 25/06/2023 BHUBANESWAR BAGH 2426003WL004957 BHUBANESWAR BAGH 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261611 BHUBANESWAR BAGH UNION BANK OF INDIA(508500)
71 KANTAMAL OR-26-003-010-003/3274834724
(KANTAMAL) 		2426003000NRG24250620230176379 25/06/2023 SWARNALATA NAGH 2426003WL004957 SWARNALATA NAGH 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261614 SWARNALATA BAGH UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-010-003/3274834731
(KANTAMAL) 		2426003000NRG24250620230176380 25/06/2023 SURENDRA BAGH 2426003WL004957 SURENDRA BAGH 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261615 SURENDRA BAGH UNION BANK OF INDIA(508500)
73 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24250620230176397 25/06/2023 Sanjib Barik 2426003WL004957 Sanjib Barik 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261612 SANJIB BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
74 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24250620230176425 25/06/2023 Prabhasini Barik 2426003WL004957 Prabhasini Barik 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261610 Mrs. PRABHASINI SAHU UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG24250620230176430 25/06/2023 RATNA SAHU 2426003WL004957 RATNA SAHU 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261613 RATNA SAHU UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG24250620230176433 25/06/2023 KISHORI SAHU 2426003WL004957 KISHORI SAHU 00468 UBIN0577383 1422 1422 Processed 30/06/2023 2862261609 Mrs. KISHORI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
77 KANTAMAL OR-26-003-010-002/3274681
(KANTAMAL) 		2426003000NRG24250620230176358 25/06/2023 Bhakta Bagha 2426003WL004957 Bhakta Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261553 BHAKTA BAGH STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-010-003/3274834369
(KANTAMAL) 		2426003000NRG24250620230176363 25/06/2023 Sansara Bishi 2426003WL004957 Sansara Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261628 Mr. SANSARA BISHI UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-010-003/3274834371
(KANTAMAL) 		2426003000NRG24250620230176365 25/06/2023 Kuni Behera 2426003WL004957 Kuni Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261619 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-010-003/3274834372
(KANTAMAL) 		2426003000NRG24250620230176366 25/06/2023 Banabasa Sahu 2426003WL004957 Banabasa Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261624 Mr. BANABAS SAHU UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-010-003/3274834377
(KANTAMAL) 		2426003000NRG24250620230176369 25/06/2023 Surubali Bagh 2426003WL004957 Surubali Bagh 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261633 MRS SURUBALI BAGH STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-010-003/3274834378
(KANTAMAL) 		2426003000NRG24250620230176370 25/06/2023 Mamita Sahu 2426003WL004957 Mamita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261618 Miss. MAMITA BAGH UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG24250620230176372 25/06/2023 Basanta Naik 2426003WL004957 Basanta Naik 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261636 Mr. BASANTA NAIK UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-010-003/3274834384
(KANTAMAL) 		2426003000NRG24250620230176374 25/06/2023 Mandakini Behera 2426003WL004957 Mandakini Behera 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261623 Mrs. MANDAKINI BEHERA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-010-003/35029
(KANTAMAL) 		2426003000NRG24250620230176386 25/06/2023 Mr.MURALI SUNA 2426003WL004957 Mr.MURALI SUNA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261626 Mr. MURALI SUNA UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24250620230176396 25/06/2023 HARABATI BARIK 2426003WL004957 HARABATI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/06/2023 2862261616 Mrs. HARABATI BARIK UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-010-007/10766
(KANTAMAL) 		2426003000NRG24250620230176402 25/06/2023 Chandra Sahu 2426003WL004957 Chandra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261621 Mrs. CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-010-007/3274756
(KANTAMAL) 		2426003000NRG24250620230176414 25/06/2023 Hemanta Kumar Sahu 2426003WL004957 Hemanta Kumar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261617 Mr. HEMANTA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-010-007/3274834368
(KANTAMAL) 		2426003000NRG24250620230176418 25/06/2023 Namita Sethi 2426003WL004957 Namita Sethi 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261632 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
90 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24250620230176426 25/06/2023 Subrat Barik 2426003WL004957 Subrat Barik 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261635 SUBRAT BARIK BANK OF BARODA(606985)
91 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG24250620230176432 25/06/2023 KASTA SAHU 2426003WL004957 KASTA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261620 Mr. KASTA SAHU UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG24250620230176435 25/06/2023 MAMITA NAG 2426003WL004957 MAMITA NAG 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261630 Mrs. MAMITA NAG UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-010-007/3274834746
(KANTAMAL) 		2426003000NRG24250620230176440 25/06/2023 CHANDRAMA PUTEL 2426003WL004957 CHANDRAMA PUTEL 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261634 MRS CHANDRAMA PUTEL STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-010-007/3274834751
(KANTAMAL) 		2426003000NRG24250620230176443 25/06/2023 BRUNDABAN BARIK 2426003WL004957 BRUNDABAN BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261637 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-010-007/3274834752
(KANTAMAL) 		2426003000NRG24250620230176444 25/06/2023 JAYANTI BARIK 2426003WL004957 JAYANTI BARIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261631 JAYANTI BARIK STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-010-007/3274834755
(KANTAMAL) 		2426003000NRG24250620230176446 25/06/2023 KUSHA BHOI 2426003WL004957 KUSHA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261622 Mr. KUSH BHOI UTKAL GRAMEEN BANK(607234)
97 KANTAMAL OR-26-003-010-007/3274834761
(KANTAMAL) 		2426003000NRG24250620230176449 25/06/2023 HEMAKANTI SAHU 2426003WL004957 HEMAKANTI SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261629 MRS HEMAKANTI SAHU STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG24250620230176467 25/06/2023 LAXMI TARIA 2426003WL004957 LAXMI TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862261625 Mrs. LAXMI TARIA UTKAL GRAMEEN BANK(607234)
SubTotal 31047 31047
99 KANTAMAL OR-26-003-010-007/9700
(KANTAMAL) 		2426003000NRG24250620230176461 25/06/2023 Janhabi Sahu 2426003WL004957 Janhabi Sahu 751001 1422 1422 Processed 30/06/2023 2862261608 JANHABI BARIK BANK OF BARODA(606985)
SubTotal 1422 1422
Total 140067 140067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_250623APB_FTO_276438 76203001 1422
2 KANTAMAL OR2426003_250623APB_FTO_276438 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4266
3 KANTAMAL OR2426003_250623APB_FTO_276438 State Bank of India SBIN0006083 KANTAMAL 91956
4 KANTAMAL OR2426003_250623APB_FTO_276438 State Bank of India SBIN0006083 SBI,Kantamal 1422
5 KANTAMAL OR2426003_250623APB_FTO_276438 Union Bank of India UBIN0577383 KANTAMAL 9954
6 KANTAMAL OR2426003_250623APB_FTO_276438 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 31047

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