Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:44:30 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003002_021123APB_FTO_718097
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-26-003-002-001/13257-A
(BARAGAON) 		2426003000NRG24021120230321103 02/11/2023 SRIBASTA KANHAR 2426003WL015949 SRIBASTA KANHAR 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653661 SRIBATSA KAANR STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-002-001/19408-A
(BARAGAON) 		2426003000NRG24021120230321107 02/11/2023 UDANTI MALLIK 2426003WL015950 UDANTI MALLIK 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653667 MRS UDANTI MALIK STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-002-001/2255211-A
(BARAGAON) 		2426003000NRG24021120230321114 02/11/2023 RAMAKRUSHANA MAJHI 2426003WL015951 RAMAKRUSHANA MAJHI 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653672 RAMKRUSHNA MAJHI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-002-001/2255626
(BARAGAON) 		2426003000NRG24021120230321105 02/11/2023 TRITHABASI SAHU 2426003WL015949 TRITHABASI SAHU 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653641 Mr. TIRTHABASI SAHU UTKAL GRAMEEN BANK(607234)
5 KANTAMAL OR-26-003-002-004/13170
(BARAGAON) 		2426003000NRG24021120230321115 02/11/2023 PurnabasiGhibela 2426003WL015951 PurnabasiGhibela 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653663 MRS PUNABASI GHIBELA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-002-004/13185
(BARAGAON) 		2426003000NRG24021120230321096 02/11/2023 Kumari Hati 2426003WL015948 Kumari Hati 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653664 KUMARI HATI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-002-004/13185-A
(BARAGAON) 		2426003000NRG24021120230321097 02/11/2023 Sasmita Hati 2426003WL015948 Sasmita Hati 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653639 SASMITA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-002-004/13194
(BARAGAON) 		2426003000NRG24021120230321098 02/11/2023 Kakeya Malik 2426003WL015948 Kakeya Malik 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653650 Mrs. KAIKEYA MALIK UTKAL GRAMEEN BANK(607234)
9 KANTAMAL OR-26-003-002-004/13194-A
(BARAGAON) 		2426003000NRG24021120230321099 02/11/2023 Guadei Malik 2426003WL015948 Guadei Malik 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653673 MRS GUADEI MALIK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-002-004/13228
(BARAGAON) 		2426003000NRG24021120230321100 02/11/2023 NIRA MALIK 2426003WL015948 NIRA MALIK 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653640 MRS NIRA MALIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-002-004/13240
(BARAGAON) 		2426003000NRG24021120230321101 02/11/2023 Cheda Hati 2426003WL015948 Cheda Hati 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653645 CHHEDA HATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-002-021/10232
(BARAGAON) 		2426003000NRG24021120230321137 02/11/2023 UMA SAHU 2426003WL015955 UMA SAHU 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653662 UMA SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANTAMAL OR-26-003-002-021/2255173
(BARAGAON) 		2426003000NRG24021120230321150 02/11/2023 SUMITRA SAHU 2426003WL015957 SUMITRA SAHU 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653675 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-002-021/34175
(BARAGAON) 		2426003000NRG24021120230321152 02/11/2023 Baluta 2426003WL015957 Baluta 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653666 MR BALUTA SAHU STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-002-022/8668
(BARAGAON) 		2426003000NRG24021120230321139 02/11/2023 Uma Rana 2426003WL015955 Uma Rana 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653659 MRS UMA RANA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-002-024/2245175
(BARAGAON) 		2426003000NRG24021120230321172 02/11/2023 ANGURI TANDI 2426003WL015961 ANGURI TANDI 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653679 Mrs. ANGURI TANDI UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-002-024/2255697
(BARAGAON) 		2426003000NRG24021120230321168 02/11/2023 KANHEI SAHU 2426003WL015960 KANHEI SAHU 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653638 MR KAHNEI SAHU STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-002-024/2255704
(BARAGAON) 		2426003000NRG24021120230321165 02/11/2023 TEJARAJ BHOI 2426003WL015959 TEJARAJ BHOI 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653681 TEJARAJ BHOI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-002-024/5095
(BARAGAON) 		2426003000NRG24021120230321173 02/11/2023 Raju Rana 2426003WL015961 Raju Rana 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653656 RAJU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-002-024/5189
(BARAGAON) 		2426003000NRG24021120230321170 02/11/2023 Golapi Rana 2426003WL015960 Golapi Rana 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653648 MRS GOLAPI RANA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-002-024/6087
(BARAGAON) 		2426003000NRG24021120230321174 02/11/2023 BHULA RANA 2426003WL015961 BHULA RANA 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653655 BHOLA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-002-025/10410-A
(BARAGAON) 		2426003000NRG24021120230321200 02/11/2023 JEMA MALIK 2426003WL015966 JEMA MALIK 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653652 MRS JAMA MALIK STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-002-025/10460
(BARAGAON) 		2426003000NRG24021120230321179 02/11/2023 BELAMATI SAHOO 2426003WL015962 BELAMATI SAHOO 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653651 BELAMATI SAHOO STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-002-027/20405
(BARAGAON) 		2426003000NRG24021120230321140 02/11/2023 Lata Jani 2426003WL015955 Lata Jani 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653643 LATA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTAMAL OR-26-003-002-027/20604
(BARAGAON) 		2426003000NRG24021120230321126 02/11/2023 Banita Bhoi 2426003WL015953 Banita Bhoi 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653644 BANITA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-002-029/16490
(BARAGAON) 		2426003000NRG24021120230321131 02/11/2023 Ramaji Bhoi 2426003WL015954 Ramaji Bhoi 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653634 RAMANCHI BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-002-029/16640
(BARAGAON) 		2426003000NRG24021120230321127 02/11/2023 Astami Bagarti 2426003WL015953 Astami Bagarti 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653668 MR ASTAMI BAGARTTI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-002-029/16657
(BARAGAON) 		2426003000NRG24021120230321182 02/11/2023 Kasi Bhoi 2426003WL015962 Kasi Bhoi 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653671 kasi bhoi UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-002-029/16681
(BARAGAON) 		2426003000NRG24021120230321132 02/11/2023 Sailya Bagarti 2426003WL015954 Sailya Bagarti 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653678 MRS SAILA BAGARTTI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-002-029/16692
(BARAGAON) 		2426003000NRG24021120230321141 02/11/2023 Dalimba Bagarti 2426003WL015955 Dalimba Bagarti 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653677 MRS DALIMBA BAGARTTI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-002-029/16837
(BARAGAON) 		2426003000NRG24021120230321133 02/11/2023 DAPHESWAR KANHAR 2426003WL015954 DAPHESWAR KANHAR 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653674 Mr. DAFESWAR KANHAR UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-002-029/2255415
(BARAGAON) 		2426003000NRG24021120230321135 02/11/2023 Tula Rana 2426003WL015954 Tula Rana 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653665 MRS TULA RANA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-002-029/2255608
(BARAGAON) 		2426003000NRG24021120230321129 02/11/2023 GOPAL BAGARTTI 2426003WL015953 GOPAL BAGARTTI 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653660 GOPAL BAGARTTI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-002-029/2255609
(BARAGAON) 		2426003000NRG24021120230321201 02/11/2023 LINGARAJ MAJHI 2426003WL015966 LINGARAJ MAJHI 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653676 LINGARAJ MAJHI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-002-032/2255615
(BARAGAON) 		2426003000NRG24021120230321205 02/11/2023 DADHUBABAN THANAPATI 2426003WL015967 DADHUBABAN THANAPATI 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653680 MR DADHIBABANA BADAMALI STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-002-032/7040
(BARAGAON) 		2426003000NRG24021120230321130 02/11/2023 Binodini Muguri 2426003WL015953 Binodini Muguri 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653654 MRS BINODINI MUGURI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-002-032/7053
(BARAGAON) 		2426003000NRG24021120230321120 02/11/2023 Tulasa Luha 2426003WL015952 Tulasa Luha 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653653 Mrs. TULASI LUHA UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-002-032/7531
(BARAGAON) 		2426003000NRG24021120230321122 02/11/2023 PARBATI RANA 2426003WL015952 PARBATI RANA 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653649 Mrs. PARBATI RANA UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-002-032/7583
(BARAGAON) 		2426003000NRG24021120230321123 02/11/2023 Debaki Ghibela 2426003WL015952 Debaki Ghibela 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653647 MRS DEBAKI GHIBHELA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-002-032/7713
(BARAGAON) 		2426003000NRG24021120230321124 02/11/2023 Lochan Rana 2426003WL015952 Lochan Rana 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653658 Mr. LOCHAN RANA UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-002-032/7768
(BARAGAON) 		2426003000NRG24021120230321204 02/11/2023 RAJANI RANA 2426003WL015966 RAJANI RANA 00415 SBIN0006083 2133 2133 Processed 11/11/2023 7390653646 Mrs. RAJANI RANI RANA UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-002-034/223603
(BARAGAON) 		2426003000NRG24021120230321111 02/11/2023 Suresa Rana 2426003WL015950 Suresa Rana 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653642 SURESH RANA PUNJAB NATIONAL BANK(508568)
43 KANTAMAL OR-26-003-002-034/223609
(BARAGAON) 		2426003000NRG24021120230321118 02/11/2023 Kaisalya Mahananda 2426003WL015951 Kaisalya Mahananda 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653669 MRS KOUSHALYA MAHANANDA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-002-034/22553
(BARAGAON) 		2426003000NRG24021120230321112 02/11/2023 UKIA RANA 2426003WL015950 UKIA RANA 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7390653657 MRS UKIA RANA STATE BANK OF INDIA(508548)
SubTotal 101436 101436
45 KANTAMAL OR-26-003-002-029/16973
(BARAGAON) 		2426003000NRG24021120230321134 02/11/2023 Namita Rana 2426003WL015954 Namita Rana 00468 UBIN0564575 2370 2370 Processed 11/11/2023 7390653682 namita rana UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-002-034/14643
(BARAGAON) 		2426003000NRG24021120230321160 02/11/2023 Luchana Rana 2426003WL015958 Luchana Rana 00468 UBIN0564575 2133 2133 Processed 11/11/2023 7390653683 Luchana Rana INDUSIND BANK(607189)
SubTotal 4503 4503
47 KANTAMAL OR-26-003-002-001/13233-A
(BARAGAON) 		2426003000NRG24021120230321102 02/11/2023 SOBHABANA BHOI 2426003WL015949 SOBHABANA BHOI 00468 UBIN0577383 2370 2370 Processed 11/11/2023 7390653691 SOBHABAN BHOI UNION BANK OF INDIA(508500)
48 KANTAMAL OR-26-003-002-024/2255600
(BARAGAON) 		2426003000NRG24021120230321167 02/11/2023 RAJIB MAHANANDA 2426003WL015960 RAJIB MAHANANDA 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653688 RAJIB MAHANANDA UNION BANK OF INDIA(508500)
49 KANTAMAL OR-26-003-002-024/2255601
(BARAGAON) 		2426003000NRG24021120230321163 02/11/2023 PRATAB KUMBHAR 2426003WL015959 PRATAB KUMBHAR 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653693 RANA PRATAP KUMAR UNION BANK OF INDIA(508500)
50 KANTAMAL OR-26-003-002-024/2255604
(BARAGAON) 		2426003000NRG24021120230321164 02/11/2023 SHYAM SUNDAR BANDAKI 2426003WL015959 SHYAM SUNDAR BANDAKI 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653689 MR SHYAM SUNDAR BANDKI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-002-024/2255702
(BARAGAON) 		2426003000NRG24021120230321178 02/11/2023 SURESH KANHAR 2426003WL015962 SURESH KANHAR 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653690 SURESH KAANR UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-002-024/4375
(BARAGAON) 		2426003000NRG24021120230321158 02/11/2023 Jethu Haripal 2426003WL015958 Jethu Haripal 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653687 MR JETHU HARIPAL STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-002-025/10455
(BARAGAON) 		2426003000NRG24021120230321175 02/11/2023 NEPAL SARABHANGIA 2426003WL015961 NEPAL SARABHANGIA 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653685 Mr. NEPAL SARBHANG UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-002-025/2255206
(BARAGAON) 		2426003000NRG24021120230321181 02/11/2023 ANAMIKA MAHANANDA 2426003WL015962 ANAMIKA MAHANANDA 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653686 ANAMIKA MAHANANDA UNION BANK OF INDIA(508500)
55 KANTAMAL OR-26-003-002-029/2255521
(BARAGAON) 		2426003000NRG24021120230321136 02/11/2023 PREMANANDA SAHU 2426003WL015954 PREMANANDA SAHU 00468 UBIN0577383 2370 2370 Processed 11/11/2023 7390653692 MR PREMANANDA SAHU STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-002-030/20742
(BARAGAON) 		2426003000NRG24021120230321177 02/11/2023 Krushana Mahananda 2426003WL015961 Krushana Mahananda 00468 UBIN0577383 2133 2133 Processed 11/11/2023 7390653694 MR KRUSHNACHANDRA MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 21804 21804
57 KANTAMAL OR-26-003-002-001/11439
(BARAGAON) 		2426003000NRG24021120230321113 02/11/2023 Prem Kanhar 2426003WL015951 Prem Kanhar 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653704 Mrs. PREMA KANHAR UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-002-001/34099
(BARAGAON) 		2426003000NRG24021120230321384 02/11/2023 PUSPAJANLI KANHAR 2426003WL016000 PUSPAJANLI KANHAR 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653702 Mrs. PUSPANJALI KANHAR UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-002-004/2245085
(BARAGAON) 		2426003000NRG24021120230321116 02/11/2023 Satyabati Hati 2426003WL015951 Satyabati Hati 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653696 SATYABATI ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANTAMAL OR-26-003-002-021/10191
(BARAGAON) 		2426003000NRG24021120230321149 02/11/2023 Lingaraj Sahu 2426003WL015957 Lingaraj Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653697 Mr. LINGARAJ SAHU UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-002-021/2255178
(BARAGAON) 		2426003000NRG24021120230321147 02/11/2023 Rina Sahu 2426003WL015956 Rina Sahu 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653699 Mrs. RINA SAHU UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-002-021/34171
(BARAGAON) 		2426003000NRG24021120230321151 02/11/2023 Saraswati 2426003WL015957 Saraswati 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653708 MRS SARASWATI HATI STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-002-021/34174
(BARAGAON) 		2426003000NRG24021120230321148 02/11/2023 BHUMISUTA 2426003WL015956 BHUMISUTA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653698 Mrs. BHUMISUTA KANHAR UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-002-024/2255593
(BARAGAON) 		2426003000NRG24021120230321161 02/11/2023 BAICHANDRA BHOI 2426003WL015959 BAICHANDRA BHOI 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653711 Mr. BAICHANDRA BHOI UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-002-024/2255597
(BARAGAON) 		2426003000NRG24021120230321199 02/11/2023 MALATI RANA 2426003WL015966 MALATI RANA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653709 MALATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANTAMAL OR-26-003-002-024/36601
(BARAGAON) 		2426003000NRG24021120230321155 02/11/2023 Nruparaj Mahananda 2426003WL015958 Nruparaj Mahananda 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653637 Mr. NRUPARAJ MAHANANDA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-002-024/4723
(BARAGAON) 		2426003000NRG24021120230321166 02/11/2023 GHUMUDU TANDI 2426003WL015959 GHUMUDU TANDI 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653700 Mr. GHUMUDU TANDI UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-002-024/5132
(BARAGAON) 		2426003000NRG24021120230321169 02/11/2023 TAPISAN RANA 2426003WL015960 TAPISAN RANA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653706 Mr. TAPISAN RANA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-002-024/5677
(BARAGAON) 		2426003000NRG24021120230321159 02/11/2023 SURATHA MAHANANDA 2426003WL015958 SURATHA MAHANANDA 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653707 Mr. SURATHA MAHANANDA UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-002-025/10465-A
(BARAGAON) 		2426003000NRG24021120230321180 02/11/2023 JHARANA SAHU 2426003WL015962 JHARANA SAHU 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653695 Mrs. JHARANA SAHU UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-002-025/10498
(BARAGAON) 		2426003000NRG24021120230321176 02/11/2023 Cheda Rana 2426003WL015961 Cheda Rana 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653701 Mrs. CHHEDA MAHANANDA UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-002-029/17196
(BARAGAON) 		2426003000NRG24021120230321171 02/11/2023 Madana Bhoi 2426003WL015960 Madana Bhoi 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653670 MR MADAN BHOI STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-002-032/7450-A
(BARAGAON) 		2426003000NRG24021120230321121 02/11/2023 SABHYA RANA 2426003WL015952 SABHYA RANA 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653710 Mrs. SABHYA RANA UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-002-033/2255454
(BARAGAON) 		2426003000NRG24021120230321183 02/11/2023 Satyabhama Karmi 2426003WL015962 Satyabhama Karmi 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7390653703 SATYABHAMA KARMI UNION BANK OF INDIA(508500)
75 KANTAMAL OR-26-003-002-034/14438
(BARAGAON) 		2426003000NRG24021120230321117 02/11/2023 Padma Mahananda 2426003WL015951 Padma Mahananda 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390653705 Mrs. PADMA MAHANANDA UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
76 KANTAMAL OR-26-003-002-029/2255460
(BARAGAON) 		2426003000NRG24021120230321128 02/11/2023 Jagyasini Bagarti 2426003WL015953 Jagyasini Bagarti 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7390653636 JAGYANSINI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANTAMAL OR-26-003-002-029/2255461
(BARAGAON) 		2426003000NRG24021120230321142 02/11/2023 Tunu Rana 2426003WL015955 Tunu Rana 00691 IPOS0000001 2370 2370 Processed 11/11/2023 7390653635 TUNU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
78 KANTAMAL OR-26-003-002-004/12989
(BARAGAON) 		2426003000NRG24021120230321106 02/11/2023 Abhi Kanhar 2426003WL015949 Abhi Kanhar 751001 2370 2370 Processed 11/11/2023 7390653712 ABHI KANHAR UNION BANK OF INDIA(508500)
79 KANTAMAL OR-26-003-002-031/2244928
(BARAGAON) 		2426003000NRG24021120230321202 02/11/2023 Dillip 2426003WL015966 Dillip 751001 2133 2133 Processed 11/11/2023 7390653684 DILLIP BAGH STATE BANK OF INDIA(508548)
SubTotal 4503 4503
Total 179646 179646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003002_021123APB_FTO_718097 76201701 4503
2 KANTAMAL OR2426003002_021123APB_FTO_718097 State Bank of India SBIN0006083 KANTAMAL 101436
3 KANTAMAL OR2426003002_021123APB_FTO_718097 Union Bank of India UBIN0564575 BOUDH 4503
4 KANTAMAL OR2426003002_021123APB_FTO_718097 Union Bank of India UBIN0577383 KANTAMAL 21804
5 KANTAMAL OR2426003002_021123APB_FTO_718097 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 42660
6 KANTAMAL OR2426003002_021123APB_FTO_718097 India Post Payments Bank IPOS0000001 BOUDHRAJ 4740

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