Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:36 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_140823APB_FTO_447185
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-26-003-020-005/22373
(RENGALI) 		2426003000NRG24140820230252078 14/08/2023 Kusaleswar Bagarty 2426003WL007791 Kusaleswar Bagarty 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931308 KUSHALESWAR BAGARTTI BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-020-005/22373
(RENGALI) 		2426003000NRG24140820230252080 14/08/2023 Kusaleswar Bagarty 2426003WL007791 Kusaleswar Bagarty 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931309 KUSHALESWAR BAGARTTI BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-020-005/22559
(RENGALI) 		2426003000NRG24140820230252201 14/08/2023 JAGANNATH SETHI 2426003WL007796 JAGANNATH SETHI 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931279 JAGANNATH SETHY BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-020-005/22559
(RENGALI) 		2426003000NRG24140820230252202 14/08/2023 JAGANNATH SETHI 2426003WL007796 JAGANNATH SETHI 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931280 JAGANNATH SETHY BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-020-011/24309-A
(RENGALI) 		2426003000NRG24140820230252158 14/08/2023 ARESH RANA 2426003WL007793 ARESH RANA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931315 ARESH RANA BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-020-011/24309-A
(RENGALI) 		2426003000NRG24140820230252159 14/08/2023 ARESH RANA 2426003WL007793 ARESH RANA 00045 BARB0BAUDHG 1422 1422 Processed 30/08/2023 4968931316 ARESH RANA BANK OF BARODA(606985)
SubTotal 8532 8532
7 KANTAMAL OR-26-003-020-005/22337
(RENGALI) 		2426003000NRG24140820230252194 14/08/2023 Amulya Sethi 2426003WL007796 Amulya Sethi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931323 MRS AMULYA SETHY STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-020-005/22337
(RENGALI) 		2426003000NRG24140820230252196 14/08/2023 Amulya Sethi 2426003WL007796 Amulya Sethi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931324 MRS AMULYA SETHY STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-020-005/22397
(RENGALI) 		2426003000NRG24140820230252082 14/08/2023 TIKESWARI MALLIK 2426003WL007791 TIKESWARI MALLIK 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931321 MRS TIKESARI MALICK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-020-005/22397
(RENGALI) 		2426003000NRG24140820230252083 14/08/2023 TIKESWARI MALLIK 2426003WL007791 TIKESWARI MALLIK 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931322 MRS TIKESARI MALICK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-020-010/24179
(RENGALI) 		2426003000NRG24140820230252483 14/08/2023 MAHABIR NAG 2426003WL007811 MAHABIR NAG 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931262 MR MAHABIR NAG STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-020-010/24179
(RENGALI) 		2426003000NRG24140820230252486 14/08/2023 MAHABIR NAG 2426003WL007811 MAHABIR NAG 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931263 MR MAHABIR NAG STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-020-011/2244755
(RENGALI) 		2426003000NRG24140820230252146 14/08/2023 Ranjit Podha 2426003WL007793 Ranjit Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931268 MR RANJIT PODHA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-020-011/2244755
(RENGALI) 		2426003000NRG24140820230252142 14/08/2023 Ranjit Podha 2426003WL007793 Ranjit Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931269 MR RANJIT PODHA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-020-011/2244886
(RENGALI) 		2426003000NRG24140820230252150 14/08/2023 Sumita Rana 2426003WL007793 Sumita Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931254 MRS SUMITA RANA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-020-011/2244886
(RENGALI) 		2426003000NRG24140820230252151 14/08/2023 Sumita Rana 2426003WL007793 Sumita Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931255 MRS SUMITA RANA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-020-011/2244994
(RENGALI) 		2426003000NRG24140820230252153 14/08/2023 HEMAKANTI TARIA 2426003WL007793 HEMAKANTI TARIA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931245 MRS HEMAKANTI TARIA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-020-011/2244994
(RENGALI) 		2426003000NRG24140820230252155 14/08/2023 HEMAKANTI TARIA 2426003WL007793 HEMAKANTI TARIA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931356 MRS HEMAKANTI TARIA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-020-011/2244994
(RENGALI) 		2426003000NRG24140820230252154 14/08/2023 TARUN TARIA 2426003WL007793 TARUN TARIA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931246 MR TARUN TARIA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-020-011/2244994
(RENGALI) 		2426003000NRG24140820230252152 14/08/2023 TARUN TARIA 2426003WL007793 TARUN TARIA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931247 MR TARUN TARIA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-020-011/2244996
(RENGALI) 		2426003000NRG24140820230252092 14/08/2023 ARTA TRANA BHESREA 2426003WL007791 ARTA TRANA BHESREA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931281 ARTTATRANA BHESHRA BANK OF BARODA(606985)
22 KANTAMAL OR-26-003-020-011/2244996
(RENGALI) 		2426003000NRG24140820230252094 14/08/2023 ARTA TRANA BHESREA 2426003WL007791 ARTA TRANA BHESREA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931282 ARTTATRANA BHESHRA BANK OF BARODA(606985)
23 KANTAMAL OR-26-003-020-011/2245015
(RENGALI) 		2426003000NRG24140820230252126 14/08/2023 RAMAKANTA BAGARTY 2426003WL007792 RAMAKANTA BAGARTY 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931354 MR RAMAKANTA BAGARTI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-020-011/2245015
(RENGALI) 		2426003000NRG24140820230252127 14/08/2023 RAMAKANTA BAGARTY 2426003WL007792 RAMAKANTA BAGARTY 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931355 MR RAMAKANTA BAGARTI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-020-011/2245194
(RENGALI) 		2426003000NRG24140820230252156 14/08/2023 GOPIKA BAGHA 2426003WL007793 GOPIKA BAGHA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931248 MS GOPIKA BAGHA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-020-011/2245194
(RENGALI) 		2426003000NRG24140820230252157 14/08/2023 GOPIKA BAGHA 2426003WL007793 GOPIKA BAGHA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931249 MS GOPIKA BAGHA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-020-011/2245210
(RENGALI) 		2426003000NRG24140820230252129 14/08/2023 NIRUPAMA BAGARTY 2426003WL007792 NIRUPAMA BAGARTY 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931275 MRS NIRUPAMA BAGARTTI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-020-011/2245210
(RENGALI) 		2426003000NRG24140820230252131 14/08/2023 NIRUPAMA BAGARTY 2426003WL007792 NIRUPAMA BAGARTY 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931276 MRS NIRUPAMA BAGARTTI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252208 14/08/2023 BHAGYASINI BHESERA 2426003WL007796 BHAGYASINI BHESERA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931277 Mrs. BHAGYASINI BHESARA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252205 14/08/2023 BHAGYASINI BHESERA 2426003WL007796 BHAGYASINI BHESERA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931278 Mrs. BHAGYASINI BHESARA UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252206 14/08/2023 Sakuntala Bhesera 2426003WL007796 Sakuntala Bhesera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931351 MRS SUKUNTALA BHESARA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252203 14/08/2023 Sakuntala Bhesera 2426003WL007796 Sakuntala Bhesera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931352 MRS SUKUNTALA BHESARA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-020-011/24296
(RENGALI) 		2426003000NRG24140820230252211 14/08/2023 LINGARAJ BHESRA 2426003WL007796 LINGARAJ BHESRA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931328 LINGARAJ BHESRA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-020-011/24296
(RENGALI) 		2426003000NRG24140820230252209 14/08/2023 LINGARAJ BHESRA 2426003WL007796 LINGARAJ BHESRA 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931327 LINGARAJ BHESRA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-020-011/24329
(RENGALI) 		2426003000NRG24140820230252102 14/08/2023 Rupa Bhesera 2426003WL007791 Rupa Bhesera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931340 MR RUPA BHESHRA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-020-011/24329
(RENGALI) 		2426003000NRG24140820230252104 14/08/2023 Rupa Bhesera 2426003WL007791 Rupa Bhesera 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931341 MR RUPA BHESHRA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-020-011/24357
(RENGALI) 		2426003000NRG24140820230252172 14/08/2023 Ghumudu Taria 2426003WL007793 Ghumudu Taria 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931338 MR GHUMUDU TARIA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-020-011/24357
(RENGALI) 		2426003000NRG24140820230252173 14/08/2023 Ghumudu Taria 2426003WL007793 Ghumudu Taria 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931339 MR GHUMUDU TARIA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-020-011/24405
(RENGALI) 		2426003000NRG24140820230252140 14/08/2023 Makardhwaj Bagartti 2426003WL007792 Makardhwaj Bagartti 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931250 MAKRADHWAJ BAGARTTI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-020-011/24405
(RENGALI) 		2426003000NRG24140820230252141 14/08/2023 Makardhwaj Bagartti 2426003WL007792 Makardhwaj Bagartti 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931251 MAKRADHWAJ BAGARTTI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24140820230252178 14/08/2023 Balakrushna Bagarty 2426003WL007794 Balakrushna Bagarty 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931335 Mr. BALKRUSHNA BAGARTTI UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24140820230252180 14/08/2023 Balakrushna Bagarty 2426003WL007794 Balakrushna Bagarty 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931350 Mr. BALKRUSHNA BAGARTTI UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24140820230252181 14/08/2023 Debaki Bagarti 2426003WL007794 Debaki Bagarti 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931258 MRS DEBAKI NAGARTTI STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-020-011/24422
(RENGALI) 		2426003000NRG24140820230252179 14/08/2023 Debaki Bagarti 2426003WL007794 Debaki Bagarti 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931259 MRS DEBAKI NAGARTTI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24140820230252175 14/08/2023 Kamalini Bagarty 2426003WL007793 Kamalini Bagarty 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931342 MRS KAMALINI BAGARTI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24140820230252177 14/08/2023 Kamalini Bagarty 2426003WL007793 Kamalini Bagarty 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931343 MRS KAMALINI BAGARTI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-020-011/33859
(RENGALI) 		2426003000NRG24140820230252492 14/08/2023 MUKT BAGH 2426003WL007811 MUKT BAGH 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931274 MRS MUKTA BAGH STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-020-011/33859
(RENGALI) 		2426003000NRG24140820230252494 14/08/2023 MUKT BAGH 2426003WL007811 MUKT BAGH 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931273 MRS MUKTA BAGH STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-020-011/33859
(RENGALI) 		2426003000NRG24140820230252493 14/08/2023 PANDITA BAGH 2426003WL007811 PANDITA BAGH 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931337 MR PANDIT BAGH STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-020-011/33859
(RENGALI) 		2426003000NRG24140820230252491 14/08/2023 PANDITA BAGH 2426003WL007811 PANDITA BAGH 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931336 MR PANDIT BAGH STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-020-012/36254
(RENGALI) 		2426003000NRG24140820230252108 14/08/2023 Kapilas Bibhar 2426003WL007791 Kapilas Bibhar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931353 KAPILAS BIBHAR STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-020-012/36254
(RENGALI) 		2426003000NRG24140820230252110 14/08/2023 Kapilas Bibhar 2426003WL007791 Kapilas Bibhar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4968931310 KAPILAS BIBHAR STATE BANK OF INDIA(508548)
SubTotal 65412 65412
53 KANTAMAL OR-26-003-020-010/2245071
(RENGALI) 		2426003000NRG24140820230252113 14/08/2023 JASOBANTI LUHA 2426003WL007792 JASOBANTI LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931317 JASHOBANTI SUNA D O SURU BANK OF BARODA(606985)
54 KANTAMAL OR-26-003-020-010/2245071
(RENGALI) 		2426003000NRG24140820230252115 14/08/2023 JASOBANTI LUHA 2426003WL007792 JASOBANTI LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931318 JASHOBANTI SUNA D O SURU BANK OF BARODA(606985)
55 KANTAMAL OR-26-003-020-010/2245348
(RENGALI) 		2426003000NRG24140820230252117 14/08/2023 BULU LUHA 2426003WL007792 BULU LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931325 BULU LUHA UNION BANK OF INDIA(508500)
56 KANTAMAL OR-26-003-020-010/2245348
(RENGALI) 		2426003000NRG24140820230252119 14/08/2023 BULU LUHA 2426003WL007792 BULU LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931326 BULU LUHA UNION BANK OF INDIA(508500)
57 KANTAMAL OR-26-003-020-010/2245348
(RENGALI) 		2426003000NRG24140820230252118 14/08/2023 KUMARI LUHA 2426003WL007792 KUMARI LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931319 MRS KUMARI LUHA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-020-010/2245348
(RENGALI) 		2426003000NRG24140820230252116 14/08/2023 KUMARI LUHA 2426003WL007792 KUMARI LUHA 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931320 MRS KUMARI LUHA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252086 14/08/2023 subarna bagh 2426003WL007791 subarna bagh 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931256 MS SUBARNA BAGH STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252089 14/08/2023 subarna bagh 2426003WL007791 subarna bagh 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931257 MS SUBARNA BAGH STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-020-011/2245349
(RENGALI) 		2426003000NRG24140820230252096 14/08/2023 SUDAN BAGH 2426003WL007791 SUDAN BAGH 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931260 SADANA BAGH BANK OF BARODA(606985)
62 KANTAMAL OR-26-003-020-011/2245349
(RENGALI) 		2426003000NRG24140820230252098 14/08/2023 SUDAN BAGH 2426003WL007791 SUDAN BAGH 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931261 SADANA BAGH BANK OF BARODA(606985)
63 KANTAMAL OR-26-003-020-011/24296
(RENGALI) 		2426003000NRG24140820230252210 14/08/2023 Mahendri 2426003WL007796 Mahendri 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931253 MRS MAHENDRI BHESHRA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-020-011/24296
(RENGALI) 		2426003000NRG24140820230252212 14/08/2023 Mahendri 2426003WL007796 Mahendri 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931252 MRS MAHENDRI BHESHRA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-020-011/24345
(RENGALI) 		2426003000NRG24140820230252137 14/08/2023 Binodini Sandha 2426003WL007792 Binodini Sandha 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931272 Mrs. BINODINI SANDHA UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-020-011/24345
(RENGALI) 		2426003000NRG24140820230252139 14/08/2023 Binodini Sandha 2426003WL007792 Binodini Sandha 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931271 Mrs. BINODINI SANDHA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-020-011/24412
(RENGALI) 		2426003000NRG24140820230252213 14/08/2023 Sumukhi Bhesera 2426003WL007796 Sumukhi Bhesera 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931348 MRS SUMUKHAI BHESARA STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-020-011/24412
(RENGALI) 		2426003000NRG24140820230252214 14/08/2023 Sumukhi Bhesera 2426003WL007796 Sumukhi Bhesera 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931349 MRS SUMUKHAI BHESARA STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-020-012/36254
(RENGALI) 		2426003000NRG24140820230252111 14/08/2023 Gita Bibhar 2426003WL007791 Gita Bibhar 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931311 MS GEETA BIBHAR STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-020-012/36254
(RENGALI) 		2426003000NRG24140820230252109 14/08/2023 Gita Bibhar 2426003WL007791 Gita Bibhar 00415 SBIN0007764 1422 1422 Processed 30/08/2023 4968931312 MS GEETA BIBHAR STATE BANK OF INDIA(508548)
SubTotal 25596 25596
71 KANTAMAL OR-26-003-020-011/24240
(RENGALI) 		2426003000NRG24140820230252489 14/08/2023 Lalita Bagha 2426003WL007811 Lalita Bagha 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931346 LALITA BAGHA UCO BANK(607066)
72 KANTAMAL OR-26-003-020-011/24240
(RENGALI) 		2426003000NRG24140820230252490 14/08/2023 Lalita Bagha 2426003WL007811 Lalita Bagha 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931347 LALITA BAGHA UCO BANK(607066)
73 KANTAMAL OR-26-003-020-011/24345
(RENGALI) 		2426003000NRG24140820230252136 14/08/2023 PANCHANAN SANDHA 2426003WL007792 PANCHANAN SANDHA 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931333 PANCHANAN SANDH UCO BANK(607066)
74 KANTAMAL OR-26-003-020-011/24345
(RENGALI) 		2426003000NRG24140820230252138 14/08/2023 PANCHANAN SANDHA 2426003WL007792 PANCHANAN SANDHA 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931334 PANCHANAN SANDH UCO BANK(607066)
75 KANTAMAL OR-26-003-020-011/24433
(RENGALI) 		2426003000NRG24140820230252106 14/08/2023 Padmabati Bhesra 2426003WL007791 Padmabati Bhesra 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931344 MRS PADAMABATI BHESHRA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-020-011/24433
(RENGALI) 		2426003000NRG24140820230252107 14/08/2023 Padmabati Bhesra 2426003WL007791 Padmabati Bhesra 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931345 MRS PADAMABATI BHESHRA STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24140820230252176 14/08/2023 Jayakrushna Bagarty 2426003WL007793 Jayakrushna Bagarty 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931332 MR JAYAKRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-020-011/24484
(RENGALI) 		2426003000NRG24140820230252174 14/08/2023 Jayakrushna Bagarty 2426003WL007793 Jayakrushna Bagarty 00462 UCBA0002525 1422 1422 Processed 30/08/2023 4968931331 MR JAYAKRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
79 KANTAMAL OR-26-003-020-005/22373
(RENGALI) 		2426003000NRG24140820230252081 14/08/2023 chandini bagarty 2426003WL007791 chandini bagarty 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931313 CHANDANI BAGARTTI UNION BANK OF INDIA(508500)
80 KANTAMAL OR-26-003-020-005/22373
(RENGALI) 		2426003000NRG24140820230252079 14/08/2023 chandini bagarty 2426003WL007791 chandini bagarty 00468 UBIN0577383 1185 1185 Processed 30/08/2023 4968931314 CHANDANI BAGARTTI UNION BANK OF INDIA(508500)
81 KANTAMAL OR-26-003-020-010/24122
(RENGALI) 		2426003000NRG24140820230252120 14/08/2023 Sunartan Naga 2426003WL007792 Sunartan Naga 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931304 SUNARTTAN NAG UNION BANK OF INDIA(508500)
82 KANTAMAL OR-26-003-020-010/24122
(RENGALI) 		2426003000NRG24140820230252123 14/08/2023 Sunartan Naga 2426003WL007792 Sunartan Naga 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931305 SUNARTTAN NAG UNION BANK OF INDIA(508500)
83 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252090 14/08/2023 DAYANANDA BAGH 2426003WL007791 DAYANANDA BAGH 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931287 MR DAYANANDA BAGH STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252087 14/08/2023 DAYANANDA BAGH 2426003WL007791 DAYANANDA BAGH 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931288 MR DAYANANDA BAGH STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-020-011/24221
(RENGALI) 		2426003000NRG24140820230252100 14/08/2023 Pata Bagha 2426003WL007791 Pata Bagha 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931302 MRS PATA BAGH STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-020-011/24221
(RENGALI) 		2426003000NRG24140820230252101 14/08/2023 Pata Bagha 2426003WL007791 Pata Bagha 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931303 MRS PATA BAGH STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252204 14/08/2023 LAXMIKANTA BHESERA 2426003WL007796 LAXMIKANTA BHESERA 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931285 LAXMIKANTA BHESHRA UNION BANK OF INDIA(508500)
88 KANTAMAL OR-26-003-020-011/24245
(RENGALI) 		2426003000NRG24140820230252207 14/08/2023 LAXMIKANTA BHESERA 2426003WL007796 LAXMIKANTA BHESERA 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931286 LAXMIKANTA BHESHRA UNION BANK OF INDIA(508500)
89 KANTAMAL OR-26-003-020-011/24329
(RENGALI) 		2426003000NRG24140820230252105 14/08/2023 RABINDRA BHESRA 2426003WL007791 RABINDRA BHESRA 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931283 RABINDRA BHESHRA UNION BANK OF INDIA(508500)
90 KANTAMAL OR-26-003-020-011/24329
(RENGALI) 		2426003000NRG24140820230252103 14/08/2023 RABINDRA BHESRA 2426003WL007791 RABINDRA BHESRA 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4968931284 RABINDRA BHESHRA UNION BANK OF INDIA(508500)
SubTotal 16827 16827
91 KANTAMAL OR-26-003-020-007/2245350
(RENGALI) 		2426003000NRG24140820230252084 14/08/2023 Shanti Mahananda 2426003WL007791 Shanti Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931289 Mrs. SHANTI MAHANANDA UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-020-007/2245350
(RENGALI) 		2426003000NRG24140820230252085 14/08/2023 Shanti Mahananda 2426003WL007791 Shanti Mahananda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968931290 Mrs. SHANTI MAHANANDA UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252088 14/08/2023 JAGITA BAGH 2426003WL007791 JAGITA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931299 MISS JAGITA NAGA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-020-010/24189
(RENGALI) 		2426003000NRG24140820230252091 14/08/2023 JAGITA BAGH 2426003WL007791 JAGITA BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931300 MISS JAGITA NAGA STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-020-011/2244996
(RENGALI) 		2426003000NRG24140820230252095 14/08/2023 SWADINI BHESERA 2426003WL007791 SWADINI BHESERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931291 Swadhini Beshara FINO PAYMENTS BANK LTD(608001)
96 KANTAMAL OR-26-003-020-011/2244996
(RENGALI) 		2426003000NRG24140820230252093 14/08/2023 SWADINI BHESERA 2426003WL007791 SWADINI BHESERA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931292 Swadhini Beshara FINO PAYMENTS BANK LTD(608001)
97 KANTAMAL OR-26-003-020-011/24278
(RENGALI) 		2426003000NRG24140820230252134 14/08/2023 ANJALI BAGARTY 2426003WL007792 ANJALI BAGARTY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931329 Mrs. ANJALI . BAGARTY UTKAL GRAMEEN BANK(607234)
98 KANTAMAL OR-26-003-020-011/24278
(RENGALI) 		2426003000NRG24140820230252135 14/08/2023 ANJALI BAGARTY 2426003WL007792 ANJALI BAGARTY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931330 Mrs. ANJALI . BAGARTY UTKAL GRAMEEN BANK(607234)
99 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252168 14/08/2023 RAKESH SAHU 2426003WL007793 RAKESH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931293 Mr. RAKESH SAHU UTKAL GRAMEEN BANK(607234)
100 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252171 14/08/2023 RAKESH SAHU 2426003WL007793 RAKESH SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931298 Mr. RAKESH SAHU UTKAL GRAMEEN BANK(607234)
101 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252169 14/08/2023 Siddheswar Sahu 2426003WL007793 Siddheswar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931267 SIDHESWARA SAHU IDBI BANK(607095)
102 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252166 14/08/2023 Siddheswar Sahu 2426003WL007793 Siddheswar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931266 SIDHESWARA SAHU IDBI BANK(607095)
103 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252167 14/08/2023 Subarna Sahu 2426003WL007793 Subarna Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931301 Mrs. SUBARNA SAHU UTKAL GRAMEEN BANK(607234)
104 KANTAMAL OR-26-003-020-011/24342
(RENGALI) 		2426003000NRG24140820230252170 14/08/2023 Subarna Sahu 2426003WL007793 Subarna Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968931270 Mrs. SUBARNA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
105 KANTAMAL OR-26-003-020-011/2244755
(RENGALI) 		2426003000NRG24140820230252147 14/08/2023 Gurubari Podha 2426003WL007793 Gurubari Podha 751001 1422 1422 Processed 30/08/2023 4968931297 MRS GURUBARI PODH STATE BANK OF INDIA(508548)
106 KANTAMAL OR-26-003-020-011/2244755
(RENGALI) 		2426003000NRG24140820230252143 14/08/2023 Gurubari Podha 2426003WL007793 Gurubari Podha 751001 1422 1422 Processed 30/08/2023 4968931296 MRS GURUBARI PODH STATE BANK OF INDIA(508548)
107 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252164 14/08/2023 Alladini Barik 2426003WL007793 Alladini Barik 751001 1422 1422 Processed 30/08/2023 4968931306 MRS ALLADINI BARIK STATE BANK OF INDIA(508548)
108 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252161 14/08/2023 Alladini Barik 2426003WL007793 Alladini Barik 751001 1422 1422 Processed 30/08/2023 4968931307 MRS ALLADINI BARIK STATE BANK OF INDIA(508548)
109 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252160 14/08/2023 Biswanath Barik 2426003WL007793 Biswanath Barik 751001 1422 1422 Processed 30/08/2023 4968931264 Mr. BISWANATH BARIK UTKAL GRAMEEN BANK(607234)
110 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252163 14/08/2023 Biswanath Barik 2426003WL007793 Biswanath Barik 751001 1422 1422 Processed 30/08/2023 4968931265 Mr. BISWANATH BARIK UTKAL GRAMEEN BANK(607234)
111 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252162 14/08/2023 Pramod Barik 2426003WL007793 Pramod Barik 751001 1422 1422 Rejected 30/08/2023 4968931294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KANTAMAL OR-26-003-020-011/24313
(RENGALI) 		2426003000NRG24140820230252165 14/08/2023 Pramod Barik 2426003WL007793 Pramod Barik 751001 1422 1422 Rejected 30/08/2023 4968931295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11376 11376
Total 158790 158790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003020_140823APB_FTO_447185 76201701 5688
2 KANTAMAL OR2426003020_140823APB_FTO_447185 76203001 5688
3 KANTAMAL OR2426003020_140823APB_FTO_447185 Bank of Baroda BARB0BAUDHG Baudhgarh 8532
4 KANTAMAL OR2426003020_140823APB_FTO_447185 State Bank of India SBIN0006083 KANTAMAL 65412
5 KANTAMAL OR2426003020_140823APB_FTO_447185 State Bank of India SBIN0007764 PALASAGUDA 25596
6 KANTAMAL OR2426003020_140823APB_FTO_447185 UCO Bank UCBA0002525 BOUDH 11376
7 KANTAMAL OR2426003020_140823APB_FTO_447185 Union Bank of India UBIN0577383 KANTAMAL 16827
8 KANTAMAL OR2426003020_140823APB_FTO_447185 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 19671

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