Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:07:27 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003005_070523APB_FTO_87853
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-26-003-005-003/13289
(DAPALA) 		2426003000NRG24070520230033405 07/05/2023 Sankra Mahalik 2426003WL000969 Sankra Mahalik 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415749 SANKAR MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANTAMAL OR-26-003-005-003/13289
(DAPALA) 		2426003000NRG24070520230033406 07/05/2023 Tapi Mahalik 2426003WL000969 Tapi Mahalik 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415748 TAPI MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANTAMAL OR-26-003-005-003/13561
(DAPALA) 		2426003000NRG24070520230033469 07/05/2023 Kunti Singh 2426003WL000971 Kunti Singh 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415753 KUNTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-005-003/13690-A
(DAPALA) 		2426003000NRG24070520230033408 07/05/2023 Anusaya Mahakud 2426003WL000969 Anusaya Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415720 ANUSAYA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-005-003/13690-A
(DAPALA) 		2426003000NRG24070520230033407 07/05/2023 Mangulu Mahakud 2426003WL000969 Mangulu Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415729 Mr. MANGULU MAHAKUD INDIAN BANK(607105)
6 KANTAMAL OR-26-003-005-003/14008
(DAPALA) 		2426003000NRG24070520230033412 07/05/2023 Arun Rana 2426003WL000969 Arun Rana 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415731 ARUN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-005-003/14008
(DAPALA) 		2426003000NRG24070520230033411 07/05/2023 Krushna Rana 2426003WL000969 Krushna Rana 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415672 KRUSHNA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-005-003/14012
(DAPALA) 		2426003000NRG24070520230033413 07/05/2023 Fagunu Sahu 2426003WL000969 Fagunu Sahu 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415756 FAGUNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-005-003/14186
(DAPALA) 		2426003000NRG24070520230033480 07/05/2023 BADANANI MAHAKUD 2426003WL000971 BADANANI MAHAKUD 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415673 BADANANI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-005-003/14186
(DAPALA) 		2426003000NRG24070520230033479 07/05/2023 BHUBAN MAHAKUD 2426003WL000971 BHUBAN MAHAKUD 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415719 BHUBAN MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANTAMAL OR-26-003-005-003/14418
(DAPALA) 		2426003000NRG24070520230033415 07/05/2023 Rama Sahu 2426003WL000969 Rama Sahu 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415754 RAMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-005-003/14418
(DAPALA) 		2426003000NRG24070520230033414 07/05/2023 RANKANIDHI SAHU 2426003WL000969 RANKANIDHI SAHU 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415682 RANKANIDHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-005-003/14671
(DAPALA) 		2426003000NRG24070520230033486 07/05/2023 Tara Danta 2426003WL000971 Tara Danta 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415743 Mrs. TARA DANTA INDIAN BANK(607105)
14 KANTAMAL OR-26-003-005-003/34339-A
(DAPALA) 		2426003000NRG24070520230033494 07/05/2023 SANJUKTA DANTA 2426003WL000971 SANJUKTA DANTA 00176 IDIB000M062 948 948 Processed 12/05/2023 1495415742 SANJUKTA DANTA UNION BANK OF INDIA(508500)
15 KANTAMAL OR-26-003-005-003/5555538
(DAPALA) 		2426003000NRG24070520230033427 07/05/2023 Pramila Mahakud 2426003WL000970 Pramila Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415722 PRAMILA MAHAKUD PUNJAB NATIONAL BANK(508568)
16 KANTAMAL OR-26-003-005-003/5555538
(DAPALA) 		2426003000NRG24070520230033428 07/05/2023 Pramila Mahakud 2426003WL000970 Pramila Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415721 PRAMILA MAHAKUD PUNJAB NATIONAL BANK(508568)
17 KANTAMAL OR-26-003-005-003/5555555898
(DAPALA) 		2426003000NRG24070520230033498 07/05/2023 BIDYADHARA DANTA 2426003WL000971 BIDYADHARA DANTA 00176 IDIB000M062 948 948 Processed 12/05/2023 1495415733 Mr. BIDYADHAR DANTA INDIAN BANK(607105)
18 KANTAMAL OR-26-003-005-003/5555555981
(DAPALA) 		2426003000NRG24070520230033417 07/05/2023 Tapaswani Danta 2426003WL000969 Tapaswani Danta 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415740 TAPASWINI DANTA BANK OF BARODA(606985)
19 KANTAMAL OR-26-003-005-003/5555556166
(DAPALA) 		2426003000NRG24070520230033500 07/05/2023 Meta Danta 2426003WL000971 Meta Danta 00176 IDIB000M062 948 948 Processed 12/05/2023 1495415684 META DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-005-003/5555556255
(DAPALA) 		2426003000NRG24070520230033503 07/05/2023 PRASANTA DANTA 2426003WL000971 PRASANTA DANTA 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415732 PRASANTA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-005-003/5555556279
(DAPALA) 		2426003000NRG24070520230033506 07/05/2023 Lili Singh 2426003WL000971 Lili Singh 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415712 Mrs. Lili Singh INDIAN BANK(607105)
22 KANTAMAL OR-26-003-005-003/5555556418
(DAPALA) 		2426003000NRG24070520230033418 07/05/2023 RASMITA DANTA 2426003WL000969 RASMITA DANTA 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415686 Mrs. Rasmita Danta INDIAN BANK(607105)
23 KANTAMAL OR-26-003-005-003/5555556419
(DAPALA) 		2426003000NRG24070520230033419 07/05/2023 Jaya Danta 2426003WL000969 Jaya Danta 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415685 JAY DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANTAMAL OR-26-003-005-003/5555556420
(DAPALA) 		2426003000NRG24070520230033421 07/05/2023 Kausika Danta 2426003WL000969 Kausika Danta 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415738 Mr. KAUSIKA DANTA INDIAN BANK(607105)
25 KANTAMAL OR-26-003-005-003/55555732
(DAPALA) 		2426003000NRG24070520230033509 07/05/2023 SANTI DEHERIA 2426003WL000971 SANTI DEHERIA 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415752 SANTI DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-005-003/55555732
(DAPALA) 		2426003000NRG24070520230033511 07/05/2023 SUMANTA DEHERIA 2426003WL000971 SUMANTA DEHERIA 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415755 SUMANTA DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANTAMAL OR-26-003-005-003/55555738
(DAPALA) 		2426003000NRG24070520230033512 07/05/2023 PRAMODINI KALATA 2426003WL000971 PRAMODINI KALATA 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415739 Mrs. PROMODINI KALATA INDIAN BANK(607105)
28 KANTAMAL OR-26-003-005-003/55555742
(DAPALA) 		2426003000NRG24070520230033513 07/05/2023 BHUMISUTA SINGH 2426003WL000971 BHUMISUTA SINGH 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415681 Mrs. BHUMISUTA SINGH INDIAN BANK(607105)
29 KANTAMAL OR-26-003-005-003/5555584
(DAPALA) 		2426003000NRG24070520230033515 07/05/2023 Puspanjali danta 2426003WL000971 Puspanjali danta 00176 IDIB000M062 1185 1185 Processed 12/05/2023 1495415750 PUSHPANJALI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-005-003/55555850
(DAPALA) 		2426003000NRG24070520230033422 07/05/2023 Guru Danta 2426003WL000969 Guru Danta 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415730 GURU DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-005-003/55555850
(DAPALA) 		2426003000NRG24070520230033423 07/05/2023 Malifula Danta 2426003WL000969 Malifula Danta 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415741 MALIFULA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANTAMAL OR-26-003-005-003/55555852
(DAPALA) 		2426003000NRG24070520230033424 07/05/2023 rajkumar jani 2426003WL000969 rajkumar jani 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415751 RAJKUMAR JANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANTAMAL OR-26-003-005-003/55555852
(DAPALA) 		2426003000NRG24070520230033425 07/05/2023 uma jani 2426003WL000969 uma jani 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415671 UMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANTAMAL OR-26-003-005-003/5555614
(DAPALA) 		2426003000NRG24070520230033426 07/05/2023 CHHABI MALIK 2426003WL000969 CHHABI MALIK 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415683 Mrs. CHHABI MALIK INDIAN BANK(607105)
35 KANTAMAL OR-26-003-005-011/5555556092
(DAPALA) 		2426003000NRG24070520230033440 07/05/2023 BAIDEHI BAGH 2426003WL000970 BAIDEHI BAGH 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415745 BAIDEI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANTAMAL OR-26-003-005-011/5555556092
(DAPALA) 		2426003000NRG24070520230033442 07/05/2023 BAIDEHI BAGH 2426003WL000970 BAIDEHI BAGH 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415744 BAIDEI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANTAMAL OR-26-003-005-011/5555556092
(DAPALA) 		2426003000NRG24070520230033441 07/05/2023 PURNA CH BAGH 2426003WL000970 PURNA CH BAGH 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415735 Mr. PURNACHANDRA BAGH UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-005-011/5555556092
(DAPALA) 		2426003000NRG24070520230033439 07/05/2023 PURNA CH BAGH 2426003WL000970 PURNA CH BAGH 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415734 Mr. PURNACHANDRA BAGH UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-005-011/5555556531
(DAPALA) 		2426003000NRG24070520230033451 07/05/2023 Matia Mahakud 2426003WL000970 Matia Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415746 MATIA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANTAMAL OR-26-003-005-011/5555556531
(DAPALA) 		2426003000NRG24070520230033452 07/05/2023 Matia Mahakud 2426003WL000970 Matia Mahakud 00176 IDIB000M062 1422 1422 Processed 12/05/2023 1495415747 MATIA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52851 52851
41 KANTAMAL OR-26-003-005-003/13681-B
(DAPALA) 		2426003000NRG24070520230033471 07/05/2023 Mukta Danta 2426003WL000971 Mukta Danta 00415 SBIN0006083 1185 1185 Processed 12/05/2023 1495415758 MUKTA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANTAMAL OR-26-003-005-003/5555556656
(DAPALA) 		2426003000NRG24070520230033507 07/05/2023 Nepal 2426003WL000971 Nepal 00415 SBIN0006083 1185 1185 Processed 12/05/2023 1495415723 NEPALA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
43 KANTAMAL OR-26-003-005-003/5555556255
(DAPALA) 		2426003000NRG24070520230033504 07/05/2023 TAPI DANTA 2426003WL000971 TAPI DANTA 00415 SBIN0007764 1185 1185 Processed 12/05/2023 1495415726 Ms. TAAPOI DANTA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-005-003/55555732
(DAPALA) 		2426003000NRG24070520230033510 07/05/2023 HEMANTA DEHERIA 2426003WL000971 HEMANTA DEHERIA 00415 SBIN0007764 1185 1185 Processed 12/05/2023 1495415757 Mr. HEMANTA DEHERIA INDIAN BANK(607105)
45 KANTAMAL OR-26-003-005-011/5555555908
(DAPALA) 		2426003000NRG24070520230033436 07/05/2023 SABITA SAGAR 2426003WL000970 SABITA SAGAR 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495415724 SABITA SAGAR INDUSIND BANK(607189)
46 KANTAMAL OR-26-003-005-011/5555555908
(DAPALA) 		2426003000NRG24070520230033438 07/05/2023 SABITA SAGAR 2426003WL000970 SABITA SAGAR 00415 SBIN0007764 1422 1422 Processed 12/05/2023 1495415725 SABITA SAGAR INDUSIND BANK(607189)
SubTotal 5214 5214
47 KANTAMAL OR-26-003-005-011/5555555908
(DAPALA) 		2426003000NRG24070520230033435 07/05/2023 SRIKANTA SAGAR 2426003WL000970 SRIKANTA SAGAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495415728 SRIKANTA SAGAR STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-005-011/5555555908
(DAPALA) 		2426003000NRG24070520230033437 07/05/2023 SRIKANTA SAGAR 2426003WL000970 SRIKANTA SAGAR 00415 SBIN0009677 1422 1422 Processed 12/05/2023 1495415727 SRIKANTA SAGAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
49 KANTAMAL OR-26-003-005-011/5555556532
(DAPALA) 		2426003000NRG24070520230033453 07/05/2023 PRAMODINI PANIGRAHI 2426003WL000970 PRAMODINI PANIGRAHI 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1495415736 PRAMODINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANTAMAL OR-26-003-005-011/5555556532
(DAPALA) 		2426003000NRG24070520230033454 07/05/2023 PRAMODINI PANIGRAHI 2426003WL000970 PRAMODINI PANIGRAHI 00468 UBIN0561151 1422 1422 Processed 12/05/2023 1495415737 PRAMODINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
51 KANTAMAL OR-26-003-005-003/13334
(DAPALA) 		2426003000NRG24070520230033463 07/05/2023 Hari Dehuri 2426003WL000971 Hari Dehuri 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415716 HARI DEHERIA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANTAMAL OR-26-003-005-003/13681-B
(DAPALA) 		2426003000NRG24070520230033470 07/05/2023 Sankhya Danta 2426003WL000971 Sankhya Danta 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415676 SANKHYA DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANTAMAL OR-26-003-005-003/13799
(DAPALA) 		2426003000NRG24070520230033473 07/05/2023 Pabitra Danta 2426003WL000971 Pabitra Danta 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415678 pabitra danta UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-005-003/13803
(DAPALA) 		2426003000NRG24070520230033475 07/05/2023 Amat Danta 2426003WL000971 Amat Danta 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415674 Mr. AMAT DANTA INDIAN BANK(607105)
55 KANTAMAL OR-26-003-005-003/13803
(DAPALA) 		2426003000NRG24070520230033476 07/05/2023 Anna Danta 2426003WL000971 Anna Danta 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415675 anna danta UNION BANK OF INDIA(508500)
56 KANTAMAL OR-26-003-005-003/14532
(DAPALA) 		2426003000NRG24070520230033483 07/05/2023 Hanu Singh 2426003WL000971 Hanu Singh 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415713 hanu singh UNION BANK OF INDIA(508500)
57 KANTAMAL OR-26-003-005-003/14532
(DAPALA) 		2426003000NRG24070520230033484 07/05/2023 Saraswati Singh 2426003WL000971 Saraswati Singh 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415714 SARASWATI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANTAMAL OR-26-003-005-003/14695
(DAPALA) 		2426003000NRG24070520230033489 07/05/2023 Birja Mahar 2426003WL000971 Birja Mahar 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415679 Mrs. BIRAJA MAHAR INDIAN BANK(607105)
59 KANTAMAL OR-26-003-005-003/14695
(DAPALA) 		2426003000NRG24070520230033488 07/05/2023 Harihara Mahar 2426003WL000971 Harihara Mahar 00468 UBIN0564575 1185 1185 Processed 12/05/2023 1495415680 Mr. HARIHAR MAHAR INDIAN BANK(607105)
60 KANTAMAL OR-26-003-005-003/34326
(DAPALA) 		2426003000NRG24070520230033493 07/05/2023 Sabita Jani 2426003WL000971 Sabita Jani 00468 UBIN0564575 948 948 Processed 12/05/2023 1495415715 SABITA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KANTAMAL OR-26-003-005-003/34480
(DAPALA) 		2426003000NRG24070520230033496 07/05/2023 Sumitra Singh 2426003WL000971 Sumitra Singh 00468 UBIN0564575 948 948 Processed 12/05/2023 1495415677 SUMITRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANTAMAL OR-26-003-005-011/16512
(DAPALA) 		2426003000NRG24070520230033429 07/05/2023 Duguru Mahakud 2426003WL000970 Duguru Mahakud 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495415717 DUGURU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANTAMAL OR-26-003-005-011/16512
(DAPALA) 		2426003000NRG24070520230033431 07/05/2023 Duguru Mahakud 2426003WL000970 Duguru Mahakud 00468 UBIN0564575 1422 1422 Processed 12/05/2023 1495415718 DUGURU MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
64 KANTAMAL OR-26-003-005-003/14671-A
(DAPALA) 		2426003000NRG24070520230033487 07/05/2023 SUJIT DANTA 2426003WL000971 SUJIT DANTA 00468 UBIN0577383 1185 1185 Processed 12/05/2023 1495415688 Master. SUJIT DANTA INDIAN BANK(607105)
65 KANTAMAL OR-26-003-005-003/14695
(DAPALA) 		2426003000NRG24070520230033490 07/05/2023 DILLIP MAHAR 2426003WL000971 DILLIP MAHAR 00468 UBIN0577383 1185 1185 Processed 12/05/2023 1495415687 DILLIP MAHAR UNION BANK OF INDIA(508500)
66 KANTAMAL OR-26-003-005-011/5555556533
(DAPALA) 		2426003000NRG24070520230033455 07/05/2023 DHARITRI MAHAKUD 2426003WL000970 DHARITRI MAHAKUD 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495415689 DHARITRI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANTAMAL OR-26-003-005-011/5555556533
(DAPALA) 		2426003000NRG24070520230033457 07/05/2023 DHARITRI MAHAKUD 2426003WL000970 DHARITRI MAHAKUD 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495415690 DHARITRI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
68 KANTAMAL OR-26-003-005-003/13270-A
(DAPALA) 		2426003000NRG24070520230033462 07/05/2023 Sasmita Danta 2426003WL000971 Sasmita Danta 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415698 Ms. SASMITA DANTA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-005-003/13487
(DAPALA) 		2426003000NRG24070520230033465 07/05/2023 Kalpana Kheti 2426003WL000971 Kalpana Kheti 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415710 Mrs. KALPANA KHETI UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-005-003/13561
(DAPALA) 		2426003000NRG24070520230033468 07/05/2023 Santosh Singh 2426003WL000971 Santosh Singh 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415709 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
71 KANTAMAL OR-26-003-005-003/13806
(DAPALA) 		2426003000NRG24070520230033478 07/05/2023 SATYABATI SINGH 2426003WL000971 SATYABATI SINGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415701 Mrs. SATYABATI SINGH INDIAN BANK(607105)
72 KANTAMAL OR-26-003-005-003/14258
(DAPALA) 		2426003000NRG24070520230033481 07/05/2023 Karttika Bagarti 2426003WL000971 Karttika Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415695 KARTTIK BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KANTAMAL OR-26-003-005-003/14258
(DAPALA) 		2426003000NRG24070520230033482 07/05/2023 Khatakuri Bagarti 2426003WL000971 Khatakuri Bagarti 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415694 KASTURI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANTAMAL OR-26-003-005-003/14422
(DAPALA) 		2426003000NRG24070520230033416 07/05/2023 Laxman 2426003WL000969 Laxman 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495415711 LAXMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANTAMAL OR-26-003-005-003/14796
(DAPALA) 		2426003000NRG24070520230033492 07/05/2023 Sanjukta Mahakud 2426003WL000971 Sanjukta Mahakud 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495415707 SANJUKTA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANTAMAL OR-26-003-005-003/34485
(DAPALA) 		2426003000NRG24070520230033497 07/05/2023 Gopabandhu Singh 2426003WL000971 Gopabandhu Singh 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495415693 Mr. GOPABANDHU SINGH UTKAL GRAMEEN BANK(607234)
77 KANTAMAL OR-26-003-005-003/5555555898
(DAPALA) 		2426003000NRG24070520230033499 07/05/2023 JIRABATI DANTA 2426003WL000971 JIRABATI DANTA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495415696 Miss. JIRABATI DANTA UTKAL GRAMEEN BANK(607234)
78 KANTAMAL OR-26-003-005-003/5555556253
(DAPALA) 		2426003000NRG24070520230033501 07/05/2023 AGASTI DANTA 2426003WL000971 AGASTI DANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415700 AGASTI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANTAMAL OR-26-003-005-003/5555556253
(DAPALA) 		2426003000NRG24070520230033502 07/05/2023 SUKANTI DANTA 2426003WL000971 SUKANTI DANTA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415699 SUKANTI DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANTAMAL OR-26-003-005-003/5555556279
(DAPALA) 		2426003000NRG24070520230033505 07/05/2023 PADMANABHA SINGH 2426003WL000971 PADMANABHA SINGH 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415691 MR PADMANABHA SINGH STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-005-003/5555569
(DAPALA) 		2426003000NRG24070520230033508 07/05/2023 Sukanti Danta 2426003WL000971 Sukanti Danta 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415692 Mrs. SUKANTI DANTA UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-005-003/5555584
(DAPALA) 		2426003000NRG24070520230033514 07/05/2023 Pratap Danta 2426003WL000971 Pratap Danta 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415697 PRATAP DANTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANTAMAL OR-26-003-005-003/5555587
(DAPALA) 		2426003000NRG24070520230033516 07/05/2023 Gita Danta 2426003WL000971 Gita Danta 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495415708 Ms. GITA DANTA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-005-011/5555556534
(DAPALA) 		2426003000NRG24070520230033459 07/05/2023 NIRUPAMA MAHAKUD 2426003WL000970 NIRUPAMA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495415702 NIRUPAMA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 KANTAMAL OR-26-003-005-011/5555556534
(DAPALA) 		2426003000NRG24070520230033460 07/05/2023 NIRUPAMA MAHAKUD 2426003WL000970 NIRUPAMA MAHAKUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495415703 NIRUPAMA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21330 21330
86 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24070520230033449 07/05/2023 ALOK KUMAR KALATA 2426003WL000970 ALOK KUMAR KALATA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495415762 ALOK KUMAR KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24070520230033447 07/05/2023 ALOK KUMAR KALATA 2426003WL000970 ALOK KUMAR KALATA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495415761 ALOK KUMAR KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24070520230033448 07/05/2023 MINAKSHI KALATA 2426003WL000970 MINAKSHI KALATA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495415760 MINAKSHI KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KANTAMAL OR-26-003-005-011/5555556528
(DAPALA) 		2426003000NRG24070520230033450 07/05/2023 MINAKSHI KALATA 2426003WL000970 MINAKSHI KALATA 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495415759 MINAKSHI KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
90 KANTAMAL OR-26-003-005-003/13555
(DAPALA) 		2426003000NRG24070520230033467 07/05/2023 Sankar Mendili 2426003WL000971 Sankar Mendili 751001 1185 1185 Processed 12/05/2023 1495415706 SANKAR MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANTAMAL OR-26-003-005-003/13981
(DAPALA) 		2426003000NRG24070520230033410 07/05/2023 Sandhu Sahu 2426003WL000969 Sandhu Sahu 751001 1422 1422 Processed 12/05/2023 1495415763 SINDHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
92 KANTAMAL OR-26-003-005-003/13981
(DAPALA) 		2426003000NRG24070520230033409 07/05/2023 Sitansu Sahu 2426003WL000969 Sitansu Sahu 751001 1422 1422 Processed 12/05/2023 1495415764 SITANSHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANTAMAL OR-26-003-005-011/16512
(DAPALA) 		2426003000NRG24070520230033432 07/05/2023 Josabanti Mahakud 2426003WL000970 Josabanti Mahakud 751001 1422 1422 Processed 12/05/2023 1495415704 JASHOBANTI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
94 KANTAMAL OR-26-003-005-011/16512
(DAPALA) 		2426003000NRG24070520230033430 07/05/2023 Josabanti Mahakud 2426003WL000970 Josabanti Mahakud 751001 1422 1422 Processed 12/05/2023 1495415705 JASHOBANTI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
Total 120633 120633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003005_070523APB_FTO_87853 76203001 6873
2 KANTAMAL OR2426003005_070523APB_FTO_87853 Indian Bank IDIB000M062 MANMUNDA 52851
3 KANTAMAL OR2426003005_070523APB_FTO_87853 State Bank of India SBIN0006083 KANTAMAL 2370
4 KANTAMAL OR2426003005_070523APB_FTO_87853 State Bank of India SBIN0007764 PALASAGUDA 5214
5 KANTAMAL OR2426003005_070523APB_FTO_87853 State Bank of India SBIN0009677 DAHYA SAB 2844
6 KANTAMAL OR2426003005_070523APB_FTO_87853 Union Bank of India UBIN0561151 SONEPUR 2844
7 KANTAMAL OR2426003005_070523APB_FTO_87853 Union Bank of India UBIN0564575 BOUDH 15405
8 KANTAMAL OR2426003005_070523APB_FTO_87853 Union Bank of India UBIN0577383 KANTAMAL 5214
9 KANTAMAL OR2426003005_070523APB_FTO_87853 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 21330
10 KANTAMAL OR2426003005_070523APB_FTO_87853 India Post Payments Bank IPOS0000001 BOUDHRAJ 5688

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