Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:42 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_201223APB_FTO_912602
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-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24201220230385987 20/12/2023 BIKRAMA MAJHII 2426003WL022634 BIKRAMA MAJHII 00415 SBIN0006083 1659 1659 Processed 10/03/2024 1545494528 BIKRAM MAJHI UNION BANK OF INDIA(508500)
2 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24201220230385985 20/12/2023 BIKRAMA MAJHII 2426003WL022634 BIKRAMA MAJHII 00415 SBIN0006083 1659 1659 Processed 10/03/2024 1545494529 BIKRAM MAJHI UNION BANK OF INDIA(508500)
3 KANTAMAL OR-26-003-021-008/224973
(RUNDIMAHUL) 		2426003000NRG24201220230386048 20/12/2023 Lakshmikanta Khatua 2426003WL022634 Lakshmikanta Khatua 00415 SBIN0006083 1659 1659 Rejected 09/03/2024 1545494531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KANTAMAL OR-26-003-021-008/224973
(RUNDIMAHUL) 		2426003000NRG24201220230386049 20/12/2023 Lakshmikanta Khatua 2426003WL022634 Lakshmikanta Khatua 00415 SBIN0006083 1659 1659 Rejected 09/03/2024 1545494530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KANTAMAL OR-26-003-021-008/225045
(RUNDIMAHUL) 		2426003000NRG24201220230386050 20/12/2023 Bikash Sahu 2426003WL022634 Bikash Sahu 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494478 MR BIKASH SAHU STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-021-008/225045
(RUNDIMAHUL) 		2426003000NRG24201220230386052 20/12/2023 Bikash Sahu 2426003WL022634 Bikash Sahu 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494479 MR BIKASH SAHU STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-021-008/2255193
(RUNDIMAHUL) 		2426003000NRG24201220230386054 20/12/2023 Pramila khatua 2426003WL022634 Pramila khatua 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494555 MRS PRAMILA KHATUA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-021-008/2255193
(RUNDIMAHUL) 		2426003000NRG24201220230386055 20/12/2023 Pramila khatua 2426003WL022634 Pramila khatua 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494554 MRS PRAMILA KHATUA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-021-008/22555624
(RUNDIMAHUL) 		2426003000NRG24201220230386068 20/12/2023 SANKHAPANI SAHU 2426003WL022634 SANKHAPANI SAHU 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494525 MR SANKHAPANI SAHU STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-021-008/27684
(RUNDIMAHUL) 		2426003000NRG24201220230386075 20/12/2023 Anakar Barik 2426003WL022634 Anakar Barik 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494527 MR ANAKAR BARIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-021-008/27684
(RUNDIMAHUL) 		2426003000NRG24201220230386077 20/12/2023 Anakar Barik 2426003WL022634 Anakar Barik 00415 SBIN0006083 1659 1659 Processed 09/03/2024 1545494526 MR ANAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KANTAMAL OR-26-003-021-007/224021
(RUNDIMAHUL) 		2426003000NRG24201220230385980 20/12/2023 Debananda Mahakud 2426003WL022634 Debananda Mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494523 DEBANANDA MAHAKUD SO-MADHU MAHAKUD PUNJAB NATIONAL BANK(508568)
13 KANTAMAL OR-26-003-021-007/224021
(RUNDIMAHUL) 		2426003000NRG24201220230385979 20/12/2023 Debananda Mahakud 2426003WL022634 Debananda Mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494524 DEBANANDA MAHAKUD SO-MADHU MAHAKUD PUNJAB NATIONAL BANK(508568)
14 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24201220230385983 20/12/2023 Adikanda mahakud 2426003WL022634 Adikanda mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494488 MRS ADIKANDA MAHAKUD STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24201220230385981 20/12/2023 Adikanda mahakud 2426003WL022634 Adikanda mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494489 MRS ADIKANDA MAHAKUD STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24201220230385982 20/12/2023 Maliphula Mahakud 2426003WL022634 Maliphula Mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494520 MISS MALLIPHULA MAHAKUD STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-021-007/224670
(RUNDIMAHUL) 		2426003000NRG24201220230385984 20/12/2023 Maliphula Mahakud 2426003WL022634 Maliphula Mahakud 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494519 MISS MALLIPHULA MAHAKUD STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24201220230385988 20/12/2023 ASTAMI MAJHI 2426003WL022634 ASTAMI MAJHI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494516 MS ASTAMI MAJHI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-021-007/224733
(RUNDIMAHUL) 		2426003000NRG24201220230385986 20/12/2023 ASTAMI MAJHI 2426003WL022634 ASTAMI MAJHI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494515 MS ASTAMI MAJHI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-021-007/2255495
(RUNDIMAHUL) 		2426003000NRG24201220230385996 20/12/2023 TUNA MENDILI 2426003WL022634 TUNA MENDILI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494481 TUNA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-021-007/2255495
(RUNDIMAHUL) 		2426003000NRG24201220230385995 20/12/2023 TUNA MENDILI 2426003WL022634 TUNA MENDILI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494480 TUNA MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANTAMAL OR-26-003-021-007/22555586
(RUNDIMAHUL) 		2426003000NRG24201220230386008 20/12/2023 MUNA MENDILI 2426003WL022634 MUNA MENDILI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494550 MR MUNA MENDILI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-021-007/22555586
(RUNDIMAHUL) 		2426003000NRG24201220230386007 20/12/2023 MUNA MENDILI 2426003WL022634 MUNA MENDILI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494551 MR MUNA MENDILI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-021-007/22555675
(RUNDIMAHUL) 		2426003000NRG24201220230386012 20/12/2023 ACHYUT CHHAND 2426003WL022634 ACHYUT CHHAND 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494546 MR ACHYUT CHHAND STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-021-007/22555675
(RUNDIMAHUL) 		2426003000NRG24201220230386011 20/12/2023 ACHYUT CHHAND 2426003WL022634 ACHYUT CHHAND 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494547 MR ACHYUT CHHAND STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-021-007/22555676
(RUNDIMAHUL) 		2426003000NRG24201220230386014 20/12/2023 PRAMOD NAIK 2426003WL022634 PRAMOD NAIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494496 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-021-007/22555676
(RUNDIMAHUL) 		2426003000NRG24201220230386013 20/12/2023 PRAMOD NAIK 2426003WL022634 PRAMOD NAIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494495 MR PRAMOD NAIK STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-021-007/29683
(RUNDIMAHUL) 		2426003000NRG24201220230386016 20/12/2023 Amruti Naik 2426003WL022634 Amruti Naik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494487 AMRUTI NAIK STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-021-007/29683
(RUNDIMAHUL) 		2426003000NRG24201220230386015 20/12/2023 Amruti Naik 2426003WL022634 Amruti Naik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494486 AMRUTI NAIK STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-021-007/29735
(RUNDIMAHUL) 		2426003000NRG24201220230386018 20/12/2023 pitabasa mallik 2426003WL022634 pitabasa mallik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494548 MR PITABAS MALIK STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-021-007/29735
(RUNDIMAHUL) 		2426003000NRG24201220230386017 20/12/2023 pitabasa mallik 2426003WL022634 pitabasa mallik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494549 MR PITABAS MALIK STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24201220230386020 20/12/2023 Makaranda Chhanda 2426003WL022634 Makaranda Chhanda 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494511 MR MAKARANDA CHHAND STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-021-007/29768
(RUNDIMAHUL) 		2426003000NRG24201220230386019 20/12/2023 Makaranda Chhanda 2426003WL022634 Makaranda Chhanda 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494512 MR MAKARANDA CHHAND STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-021-007/29827
(RUNDIMAHUL) 		2426003000NRG24201220230386024 20/12/2023 Pitambara Mendili 2426003WL022634 Pitambara Mendili 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494560 MR PITAMBAR MENDILI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-021-007/29827
(RUNDIMAHUL) 		2426003000NRG24201220230386023 20/12/2023 Pitambara Mendili 2426003WL022634 Pitambara Mendili 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494561 MR PITAMBAR MENDILI STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24201220230386029 20/12/2023 Raju Manhira 2426003WL022634 Raju Manhira 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494517 MR RAJU MANHIRA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24201220230386027 20/12/2023 Raju Manhira 2426003WL022634 Raju Manhira 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494518 MR RAJU MANHIRA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-021-008/224715
(RUNDIMAHUL) 		2426003000NRG24201220230386032 20/12/2023 Ram Bagarti 2426003WL022634 Ram Bagarti 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494494 RAMA BAGARTTI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-021-008/224715
(RUNDIMAHUL) 		2426003000NRG24201220230386031 20/12/2023 Ram Bagarti 2426003WL022634 Ram Bagarti 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494493 RAMA BAGARTTI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-021-008/224831
(RUNDIMAHUL) 		2426003000NRG24201220230386036 20/12/2023 BILAS 2426003WL022634 BILAS 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494552 MS BILAS BHOI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-021-008/224831
(RUNDIMAHUL) 		2426003000NRG24201220230386034 20/12/2023 BILAS 2426003WL022634 BILAS 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494553 MS BILAS BHOI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-021-008/224853
(RUNDIMAHUL) 		2426003000NRG24201220230386037 20/12/2023 SURUNANI khatua 2426003WL022634 SURUNANI khatua 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494522 Mrs. SURUMANI KHATUA UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-021-008/224853
(RUNDIMAHUL) 		2426003000NRG24201220230386038 20/12/2023 SURUNANI khatua 2426003WL022634 SURUNANI khatua 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494521 Mrs. SURUMANI KHATUA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-021-008/224859
(RUNDIMAHUL) 		2426003000NRG24201220230386040 20/12/2023 BABITA MANAHIRA 2426003WL022634 BABITA MANAHIRA 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494514 MRS BABITA MANAHIRA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-021-008/224859
(RUNDIMAHUL) 		2426003000NRG24201220230386041 20/12/2023 BABITA MANAHIRA 2426003WL022634 BABITA MANAHIRA 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494513 MRS BABITA MANAHIRA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-021-008/224859
(RUNDIMAHUL) 		2426003000NRG24201220230386039 20/12/2023 RAJESH MANHIRA 2426003WL022634 RAJESH MANHIRA 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494492 RAJESH MANHIRA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-021-008/224864
(RUNDIMAHUL) 		2426003000NRG24201220230386042 20/12/2023 ABHIMANYU BHOI 2426003WL022634 ABHIMANYU BHOI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494484 ABHIMANYU BHOI STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-021-008/224864
(RUNDIMAHUL) 		2426003000NRG24201220230386043 20/12/2023 ABHIMANYU BHOI 2426003WL022634 ABHIMANYU BHOI 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494485 ABHIMANYU BHOI STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-021-008/224966
(RUNDIMAHUL) 		2426003000NRG24201220230386045 20/12/2023 Kuma Naik 2426003WL022634 Kuma Naik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494545 MRS KUMA NAIK STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-021-008/224966
(RUNDIMAHUL) 		2426003000NRG24201220230386047 20/12/2023 Kuma Naik 2426003WL022634 Kuma Naik 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494544 MRS KUMA NAIK STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-021-008/2255530
(RUNDIMAHUL) 		2426003000NRG24201220230386058 20/12/2023 SATYABAN SAHU 2426003WL022634 SATYABAN SAHU 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494482 MR SATYABAN SAHU STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-021-008/2255530
(RUNDIMAHUL) 		2426003000NRG24201220230386059 20/12/2023 SATYABAN SAHU 2426003WL022634 SATYABAN SAHU 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494483 MR SATYABAN SAHU STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-021-008/27765
(RUNDIMAHUL) 		2426003000NRG24201220230386080 20/12/2023 Madhabi Sahu 2426003WL022634 Madhabi Sahu 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494491 MRS MADHABI SAHU STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-021-008/27765
(RUNDIMAHUL) 		2426003000NRG24201220230386079 20/12/2023 Madhabi Sahu 2426003WL022634 Madhabi Sahu 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1545494490 MRS MADHABI SAHU STATE BANK OF INDIA(508548)
SubTotal 71337 71337
55 KANTAMAL OR-26-003-021-007/224015
(RUNDIMAHUL) 		2426003000NRG24201220230385978 20/12/2023 TIKESAN MENDILI 2426003WL022634 TIKESAN MENDILI 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494510 TIKESAN MENDILI UNION BANK OF INDIA(508500)
56 KANTAMAL OR-26-003-021-007/224015
(RUNDIMAHUL) 		2426003000NRG24201220230385977 20/12/2023 TIKESAN MENDILI 2426003WL022634 TIKESAN MENDILI 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494509 TIKESAN MENDILI UNION BANK OF INDIA(508500)
57 KANTAMAL OR-26-003-021-007/2255211
(RUNDIMAHUL) 		2426003000NRG24201220230385992 20/12/2023 namita mahakud 2426003WL022634 namita mahakud 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494538 MISS NAMITA MAHAKUD STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-021-007/2255211
(RUNDIMAHUL) 		2426003000NRG24201220230385991 20/12/2023 namita mahakud 2426003WL022634 namita mahakud 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494539 MISS NAMITA MAHAKUD STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-021-007/2255494
(RUNDIMAHUL) 		2426003000NRG24201220230385994 20/12/2023 SUBHAM MAHAKUD 2426003WL022634 SUBHAM MAHAKUD 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494536 SUBHAM MAHAKUD UNION BANK OF INDIA(508500)
60 KANTAMAL OR-26-003-021-007/2255494
(RUNDIMAHUL) 		2426003000NRG24201220230385993 20/12/2023 SUBHAM MAHAKUD 2426003WL022634 SUBHAM MAHAKUD 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494537 SUBHAM MAHAKUD UNION BANK OF INDIA(508500)
61 KANTAMAL OR-26-003-021-007/2255524
(RUNDIMAHUL) 		2426003000NRG24201220230385998 20/12/2023 NILIP CHHAND 2426003WL022634 NILIP CHHAND 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494534 NILIP CHHAND UNION BANK OF INDIA(508500)
62 KANTAMAL OR-26-003-021-007/2255524
(RUNDIMAHUL) 		2426003000NRG24201220230385997 20/12/2023 NILIP CHHAND 2426003WL022634 NILIP CHHAND 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494535 NILIP CHHAND UNION BANK OF INDIA(508500)
63 KANTAMAL OR-26-003-021-007/2255546
(RUNDIMAHUL) 		2426003000NRG24201220230386004 20/12/2023 Uttam Chhanda 2426003WL022634 Uttam Chhanda 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494562 UTTAM CHHANDA UNION BANK OF INDIA(508500)
64 KANTAMAL OR-26-003-021-007/2255546
(RUNDIMAHUL) 		2426003000NRG24201220230386003 20/12/2023 Uttam Chhanda 2426003WL022634 Uttam Chhanda 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494563 UTTAM CHHANDA UNION BANK OF INDIA(508500)
65 KANTAMAL OR-26-003-021-007/2255548
(RUNDIMAHUL) 		2426003000NRG24201220230386006 20/12/2023 Sasmita Naik 2426003WL022634 Sasmita Naik 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494532 MS SASMITA NAIK STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-021-007/2255548
(RUNDIMAHUL) 		2426003000NRG24201220230386005 20/12/2023 Sasmita Naik 2426003WL022634 Sasmita Naik 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494533 MS SASMITA NAIK STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-021-007/22555673
(RUNDIMAHUL) 		2426003000NRG24201220230386010 20/12/2023 SATYABATI MAHAKUD 2426003WL022634 SATYABATI MAHAKUD 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494542 SATYABATI MAHAKUD UNION BANK OF INDIA(508500)
68 KANTAMAL OR-26-003-021-007/22555673
(RUNDIMAHUL) 		2426003000NRG24201220230386009 20/12/2023 SATYABATI MAHAKUD 2426003WL022634 SATYABATI MAHAKUD 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494543 SATYABATI MAHAKUD UNION BANK OF INDIA(508500)
69 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24201220230386030 20/12/2023 Padmini Manhira 2426003WL022634 Padmini Manhira 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494503 PADMABATI MANAHIRA UNION BANK OF INDIA(508500)
70 KANTAMAL OR-26-003-021-008/224688
(RUNDIMAHUL) 		2426003000NRG24201220230386028 20/12/2023 Padmini Manhira 2426003WL022634 Padmini Manhira 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494504 PADMABATI MANAHIRA UNION BANK OF INDIA(508500)
71 KANTAMAL OR-26-003-021-008/2255458
(RUNDIMAHUL) 		2426003000NRG24201220230386056 20/12/2023 JAYANTA SAHU 2426003WL022634 JAYANTA SAHU 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494499 MR JAYANTA SAHU STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-021-008/2255458
(RUNDIMAHUL) 		2426003000NRG24201220230386057 20/12/2023 JAYANTA SAHU 2426003WL022634 JAYANTA SAHU 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494500 MR JAYANTA SAHU STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-021-008/2255539
(RUNDIMAHUL) 		2426003000NRG24201220230386060 20/12/2023 SACHIN SAHU 2426003WL022634 SACHIN SAHU 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494497 Mr. SACHIN SAHU UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-021-008/2255539
(RUNDIMAHUL) 		2426003000NRG24201220230386061 20/12/2023 SACHIN SAHU 2426003WL022634 SACHIN SAHU 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494498 Mr. SACHIN SAHU UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-021-008/2255543
(RUNDIMAHUL) 		2426003000NRG24201220230386063 20/12/2023 SURESH DANDIA 2426003WL022634 SURESH DANDIA 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494506 SURESH DANDIA UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-021-008/2255543
(RUNDIMAHUL) 		2426003000NRG24201220230386062 20/12/2023 SURESH DANDIA 2426003WL022634 SURESH DANDIA 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494505 SURESH DANDIA UNION BANK OF INDIA(508500)
77 KANTAMAL OR-26-003-021-008/2255545
(RUNDIMAHUL) 		2426003000NRG24201220230386065 20/12/2023 BIKRAM KAANR 2426003WL022634 BIKRAM KAANR 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494508 BIKRAM KAANR UNION BANK OF INDIA(508500)
78 KANTAMAL OR-26-003-021-008/2255545
(RUNDIMAHUL) 		2426003000NRG24201220230386064 20/12/2023 BIKRAM KAANR 2426003WL022634 BIKRAM KAANR 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494507 BIKRAM KAANR UNION BANK OF INDIA(508500)
79 KANTAMAL OR-26-003-021-008/22555683
(RUNDIMAHUL) 		2426003000NRG24201220230386072 20/12/2023 Ran 2426003WL022634 Ran 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494541 RANKIMA BARIK UNION BANK OF INDIA(508500)
80 KANTAMAL OR-26-003-021-008/22555683
(RUNDIMAHUL) 		2426003000NRG24201220230386070 20/12/2023 Ran 2426003WL022634 Ran 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494540 RANKIMA BARIK UNION BANK OF INDIA(508500)
81 KANTAMAL OR-26-003-021-008/22555683
(RUNDIMAHUL) 		2426003000NRG24201220230386069 20/12/2023 Rudra 2426003WL022634 Rudra 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494557 MR RUDRA PRASAD BARIK STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-021-008/22555683
(RUNDIMAHUL) 		2426003000NRG24201220230386071 20/12/2023 Rudra 2426003WL022634 Rudra 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1545494556 MR RUDRA PRASAD BARIK STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-021-008/27684
(RUNDIMAHUL) 		2426003000NRG24201220230386078 20/12/2023 DULABHI BARIK 2426003WL022634 DULABHI BARIK 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494501 DULLABI BARIK UNION BANK OF INDIA(508500)
84 KANTAMAL OR-26-003-021-008/27684
(RUNDIMAHUL) 		2426003000NRG24201220230386076 20/12/2023 DULABHI BARIK 2426003WL022634 DULABHI BARIK 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494502 DULLABI BARIK UNION BANK OF INDIA(508500)
85 KANTAMAL OR-26-003-021-009/22555605
(RUNDIMAHUL) 		2426003000NRG24201220230386082 20/12/2023 BIRUKANTI DANTA 2426003WL022634 BIRUKANTI DANTA 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494558 BIRIKANTI DANTA UNION BANK OF INDIA(508500)
86 KANTAMAL OR-26-003-021-009/22555605
(RUNDIMAHUL) 		2426003000NRG24201220230386081 20/12/2023 BIRUKANTI DANTA 2426003WL022634 BIRUKANTI DANTA 00468 UBIN0577383 1659 1659 Processed 10/03/2024 1545494559 BIRIKANTI DANTA UNION BANK OF INDIA(508500)
SubTotal 53088 53088
Total 142674 142674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_201223APB_FTO_912602 State Bank of India SBIN0006083 KANTAMAL 18249
2 KANTAMAL OR2426003_201223APB_FTO_912602 State Bank of India SBIN0007764 PALASAGUDA 71337
3 KANTAMAL OR2426003_201223APB_FTO_912602 Union Bank of India UBIN0577383 KANTAMAL 53088

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