Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:09 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003018_201123APB_FTO_787836
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-26-003-018-014/225556575
(NARAYANPRASAD) 		2426003000NRG24201120230344025 20/11/2023 Baladeb Bhoi 2426003WL018515 Baladeb Bhoi 00176 IDIB000M062 2370 2370 Processed 01/01/2024 8990486414 MR BALADEB BHOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-018-005/13847
(NARAYANPRASAD) 		2426003000NRG24201120230344121 20/11/2023 Hemanta Bhoi 2426003WL018521 Hemanta Bhoi 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8990486349 MR HEMANTA BHOI STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-018-005/13863-A
(NARAYANPRASAD) 		2426003000NRG24201120230344122 20/11/2023 Kailash Guru 2426003WL018521 Kailash Guru 00415 SBIN0006083 237 237 Processed 01/01/2024 8990486373 MR KAILASH GURU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-018-005/13920
(NARAYANPRASAD) 		2426003000NRG24201120230344123 20/11/2023 Kisoari Bhoi 2426003WL018521 Kisoari Bhoi 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8990486374 KISHORI BHOI BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-018-006/17892
(NARAYANPRASAD) 		2426003000NRG24201120230344168 20/11/2023 Rasi Thela 2426003WL018525 Rasi Thela 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8990486367 Rasi thela UNION BANK OF INDIA(508500)
6 KANTAMAL OR-26-003-018-006/17892
(NARAYANPRASAD) 		2426003000NRG24201120230344167 20/11/2023 Syamasundar Thele 2426003WL018525 Syamasundar Thele 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8990486380 SYAMA SUNDAR THELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-018-008/11145
(NARAYANPRASAD) 		2426003000NRG24201120230344155 20/11/2023 Dasaratha Karmi 2426003WL018524 Dasaratha Karmi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486407 DASHARATH KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANTAMAL OR-26-003-018-008/224639
(NARAYANPRASAD) 		2426003000NRG24201120230344050 20/11/2023 Nilanchal Karmi 2426003WL018517 Nilanchal Karmi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486357 nilanchala karmi UNION BANK OF INDIA(508500)
9 KANTAMAL OR-26-003-018-008/224644
(NARAYANPRASAD) 		2426003000NRG24201120230344156 20/11/2023 Nandadeba Mahakud 2426003WL018524 Nandadeba Mahakud 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486353 NANDADEB MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-018-014/11241
(NARAYANPRASAD) 		2426003000NRG24201120230344160 20/11/2023 Bhima Biswal 2426003WL018524 Bhima Biswal 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486382 MR BHIMA BISWAL STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-018-014/11241
(NARAYANPRASAD) 		2426003000NRG24201120230344161 20/11/2023 Sukaseni Biswal 2426003WL018524 Sukaseni Biswal 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486354 sukaseni bishwal UNION BANK OF INDIA(508500)
12 KANTAMAL OR-26-003-018-014/11252
(NARAYANPRASAD) 		2426003000NRG24201120230344016 20/11/2023 Golapi 2426003WL018515 Golapi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486404 MRS GOLA BARGE STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-018-014/11260
(NARAYANPRASAD) 		2426003000NRG24201120230344162 20/11/2023 Maheswar Kalse 2426003WL018524 Maheswar Kalse 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486364 MR MAHESWAR BHOI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-018-014/11288
(NARAYANPRASAD) 		2426003000NRG24201120230343992 20/11/2023 Naika Bhoi 2426003WL018512 Naika Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486358 NAIK BHOI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-018-014/11308
(NARAYANPRASAD) 		2426003000NRG24201120230344018 20/11/2023 Sebati Bhoi 2426003WL018515 Sebati Bhoi 00415 SBIN0006083 2370 2370 Rejected 01/01/2024 8990486415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KANTAMAL OR-26-003-018-014/11308
(NARAYANPRASAD) 		2426003000NRG24201120230344017 20/11/2023 Sesadeba Bhoi 2426003WL018515 Sesadeba Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486416 MR SHESHADEB BHOI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-018-014/11343
(NARAYANPRASAD) 		2426003000NRG24201120230344175 20/11/2023 Sapura Bhoi 2426003WL018526 Sapura Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486365 MRS SAPUR BHOI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-018-014/11369
(NARAYANPRASAD) 		2426003000NRG24201120230344019 20/11/2023 Makardhwaja Bhoi 2426003WL018515 Makardhwaja Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486359 makardhwaja bhoi UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-018-014/11450
(NARAYANPRASAD) 		2426003000NRG24201120230343993 20/11/2023 Maheswar Bhoi 2426003WL018512 Maheswar Bhoi 00415 SBIN0006083 474 474 Processed 01/01/2024 8990486362 MR MAHESWARA BHOI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-018-014/11450-A
(NARAYANPRASAD) 		2426003000NRG24201120230344021 20/11/2023 Bhanu Bhoi 2426003WL018515 Bhanu Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486371 MRS BHANU BHOI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-018-014/11450-A
(NARAYANPRASAD) 		2426003000NRG24201120230344020 20/11/2023 Shankar Bhoi 2426003WL018515 Shankar Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486370 SANKARBHOI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-018-014/11467
(NARAYANPRASAD) 		2426003000NRG24201120230344163 20/11/2023 Lalita Bhoi 2426003WL018524 Lalita Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486366 Mrs. LALITA BHOI UTKAL GRAMEEN BANK(607234)
23 KANTAMAL OR-26-003-018-014/11498
(NARAYANPRASAD) 		2426003000NRG24201120230343994 20/11/2023 Tapisa Bhoi 2426003WL018512 Tapisa Bhoi 00415 SBIN0006083 474 474 Processed 01/01/2024 8990486363 MS TAPISA BHOI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24201120230344023 20/11/2023 Rajani 2426003WL018515 Rajani 00415 SBIN0006083 2370 2370 Rejected 01/01/2024 8990486372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANTAMAL OR-26-003-018-014/2244954
(NARAYANPRASAD) 		2426003000NRG24201120230344024 20/11/2023 Pitambra Bhoi 2426003WL018515 Pitambra Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486411 PITAMBAR BHOI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-018-014/2255956
(NARAYANPRASAD) 		2426003000NRG24201120230344026 20/11/2023 Khirodra Bhoi 2426003WL018515 Khirodra Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486410 KSHIRODRA BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-018-014/2255960
(NARAYANPRASAD) 		2426003000NRG24201120230344164 20/11/2023 Upasi Bhoi 2426003WL018524 Upasi Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486403 Upasi Bhoi FINO PAYMENTS BANK LTD(608001)
28 KANTAMAL OR-26-003-018-014/2255963
(NARAYANPRASAD) 		2426003000NRG24201120230344028 20/11/2023 Bhakit Bhoi 2426003WL018515 Bhakit Bhoi 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486375 MR BHAKTI BHOI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-018-014/2255967
(NARAYANPRASAD) 		2426003000NRG24201120230344029 20/11/2023 Susial Biswal 2426003WL018515 Susial Biswal 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486369 MR SUSIL BISWAL STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-018-015/17107-A
(NARAYANPRASAD) 		2426003000NRG24201120230344053 20/11/2023 Lalita Rana 2426003WL018517 Lalita Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486379 MR LALITA RANA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-018-019/10077
(NARAYANPRASAD) 		2426003000NRG24201120230344180 20/11/2023 Anjana Muna 2426003WL018526 Anjana Muna 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486400 MRS ANJANA MUNA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-018-019/10098
(NARAYANPRASAD) 		2426003000NRG24201120230344034 20/11/2023 Premasila Muna 2426003WL018516 Premasila Muna 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486391 MRS PREMASHILA MUNA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-018-019/10098-B
(NARAYANPRASAD) 		2426003000NRG24201120230344036 20/11/2023 Khulana Muna 2426003WL018516 Khulana Muna 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486413 KHULANA MUNA UNION BANK OF INDIA(508500)
34 KANTAMAL OR-26-003-018-019/10098-B
(NARAYANPRASAD) 		2426003000NRG24201120230344035 20/11/2023 Samanta Muna 2426003WL018516 Samanta Muna 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486376 SAMANTA MUNA UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-018-019/10179
(NARAYANPRASAD) 		2426003000NRG24201120230344038 20/11/2023 Sulochana Mahananda 2426003WL018516 Sulochana Mahananda 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486389 MRS SULOCHANA MAHANANDA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-018-019/10212-A
(NARAYANPRASAD) 		2426003000NRG24201120230344039 20/11/2023 Maheswar Sahu 2426003WL018516 Maheswar Sahu 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486360 MAHESWAR BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANTAMAL OR-26-003-018-019/10331
(NARAYANPRASAD) 		2426003000NRG24201120230344041 20/11/2023 Kumarmani Rana 2426003WL018516 Kumarmani Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486384 KUMARAMANI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANTAMAL OR-26-003-018-019/10371
(NARAYANPRASAD) 		2426003000NRG24201120230344057 20/11/2023 Banabasi Rana 2426003WL018517 Banabasi Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486398 MRS BANBASI RANA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-018-019/10399-A
(NARAYANPRASAD) 		2426003000NRG24201120230344165 20/11/2023 Basanta Rana 2426003WL018524 Basanta Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486385 Mr. BASANTA RANA UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-018-019/10427
(NARAYANPRASAD) 		2426003000NRG24201120230344058 20/11/2023 Bipin Barik 2426003WL018517 Bipin Barik 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486361 BIPIN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANTAMAL OR-26-003-018-019/10561
(NARAYANPRASAD) 		2426003000NRG24201120230344125 20/11/2023 Dhanka Rana 2426003WL018521 Dhanka Rana 00415 SBIN0006083 474 474 Processed 01/01/2024 8990486377 MR DANKA RANA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-018-019/22556045
(NARAYANPRASAD) 		2426003000NRG24201120230344061 20/11/2023 RANJITA MUNA 2426003WL018517 RANJITA MUNA 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486356 RANJITA MUNA BANK OF BARODA(606985)
43 KANTAMAL OR-26-003-018-019/22556059
(NARAYANPRASAD) 		2426003000NRG24201120230344045 20/11/2023 Jashobanti Muna 2426003WL018516 Jashobanti Muna 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486409 MRS JASHOBANTI MUNA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-018-019/2255977
(NARAYANPRASAD) 		2426003000NRG24201120230344173 20/11/2023 Prafulla Barik 2426003WL018525 Prafulla Barik 00415 SBIN0006083 2133 2133 Processed 01/01/2024 8990486378 PRAFLLA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANTAMAL OR-26-003-018-019/2255991
(NARAYANPRASAD) 		2426003000NRG24201120230344032 20/11/2023 Radhamohan Panda 2426003WL018515 Radhamohan Panda 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486355 MR RADHAMOHAN PANDA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-018-021/10702-A
(NARAYANPRASAD) 		2426003000NRG24201120230343995 20/11/2023 Gouri Rana 2426003WL018512 Gouri Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486388 MRS GORI RANA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-018-021/10870
(NARAYANPRASAD) 		2426003000NRG24201120230344183 20/11/2023 Hirabati Rana 2426003WL018526 Hirabati Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486402 MRS HARA RANA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-018-021/22556010
(NARAYANPRASAD) 		2426003000NRG24201120230344185 20/11/2023 Dhuble Rana 2426003WL018526 Dhuble Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486395 MR DHOBALESWAR RANA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-018-021/22556011
(NARAYANPRASAD) 		2426003000NRG24201120230344186 20/11/2023 Parameswar Rana 2426003WL018526 Parameswar Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486394 MR PARAMESWAR RANA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-018-021/22556012
(NARAYANPRASAD) 		2426003000NRG24201120230343996 20/11/2023 Rohita Rana 2426003WL018512 Rohita Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486396 MR ROHIT RANA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-018-021/22556020
(NARAYANPRASAD) 		2426003000NRG24201120230343997 20/11/2023 Lokanatha Rana 2426003WL018512 Lokanatha Rana 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486412 Mr. LOKANATH RANA UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-018-022/12901
(NARAYANPRASAD) 		2426003000NRG24201120230343999 20/11/2023 Digambara Naga 2426003WL018512 Digambara Naga 00415 SBIN0006083 2370 2370 Processed 01/01/2024 8990486368 Mr. DIGAMBAR NAG UTKAL GRAMEEN BANK(607234)
SubTotal 111864 111864
53 KANTAMAL OR-26-003-018-008/224641
(NARAYANPRASAD) 		2426003000NRG24201120230343990 20/11/2023 Dasarathi Karmi 2426003WL018512 Dasarathi Karmi 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486383 dasaratha karmi UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-018-008/224641
(NARAYANPRASAD) 		2426003000NRG24201120230343991 20/11/2023 Phula Karmi 2426003WL018512 Phula Karmi 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486417 Mrs. KALYANI KARMI UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-018-019/10240
(NARAYANPRASAD) 		2426003000NRG24201120230344055 20/11/2023 Padmabati Sahu 2426003WL018517 Padmabati Sahu 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486381 PADMABATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANTAMAL OR-26-003-018-021/2244948
(NARAYANPRASAD) 		2426003000NRG24201120230344184 20/11/2023 Brusabha Rana 2426003WL018526 Brusabha Rana 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486399 MR BRUSHABHA RANA STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-018-022/12835
(NARAYANPRASAD) 		2426003000NRG24201120230343998 20/11/2023 dwaru nag 2426003WL018512 dwaru nag 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486387 dwaru nag UNION BANK OF INDIA(508500)
58 KANTAMAL OR-26-003-018-022/13070
(NARAYANPRASAD) 		2426003000NRG24201120230344000 20/11/2023 Sures Ch. Panigrahi 2426003WL018512 Sures Ch. Panigrahi 00468 UBIN0564575 2370 2370 Processed 01/01/2024 8990486386 MR SURESH CHANDRA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
59 KANTAMAL OR-26-003-018-014/11517
(NARAYANPRASAD) 		2426003000NRG24201120230344022 20/11/2023 Ratha Bhoi 2426003WL018515 Ratha Bhoi 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8990486405 RATHA BHOI UNION BANK OF INDIA(508500)
60 KANTAMAL OR-26-003-018-014/2255964
(NARAYANPRASAD) 		2426003000NRG24201120230344178 20/11/2023 Nandakishor Bhoi 2426003WL018526 Nandakishor Bhoi 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8990486406 NANDIKISHOR BHOI UNION BANK OF INDIA(508500)
61 KANTAMAL OR-26-003-018-019/10062-A
(NARAYANPRASAD) 		2426003000NRG24201120230344179 20/11/2023 Thabira Dipa 2426003WL018526 Thabira Dipa 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8990486392 MR THABIRA DEEP STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-018-019/10422-B
(NARAYANPRASAD) 		2426003000NRG24201120230344042 20/11/2023 Dibya Barik 2426003WL018516 Dibya Barik 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8990486408 DIBYA BARIK UNION BANK OF INDIA(508500)
63 KANTAMAL OR-26-003-018-019/22556003
(NARAYANPRASAD) 		2426003000NRG24201120230344044 20/11/2023 Mitanjali Dishree 2426003WL018516 Mitanjali Dishree 00468 UBIN0577383 2370 2370 Processed 01/01/2024 8990486418 Miss. MITANJALI DISHRI CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
64 KANTAMAL OR-26-003-018-008/224644
(NARAYANPRASAD) 		2426003000NRG24201120230344157 20/11/2023 Tarulata mahakud 2426003WL018524 Tarulata mahakud 00468 UBIN0814491 2370 2370 Processed 01/01/2024 8990486352 TARULATA MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 2370 2370
65 KANTAMAL OR-26-003-018-007/224203
(NARAYANPRASAD) 		2426003000NRG24201120230344154 20/11/2023 Goura padhan 2426003WL018524 Goura padhan 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486432 GOURA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANTAMAL OR-26-003-018-008/224639
(NARAYANPRASAD) 		2426003000NRG24201120230344051 20/11/2023 Rasmita Karmi 2426003WL018517 Rasmita Karmi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486436 Mrs. RASHMITA KARMI UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-018-008/22556034
(NARAYANPRASAD) 		2426003000NRG24201120230344052 20/11/2023 Santi Karmi 2426003WL018517 Santi Karmi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486427 Mr. SANTI KARMI UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-018-014/11437
(NARAYANPRASAD) 		2426003000NRG24201120230344176 20/11/2023 Jagannath Biswal 2426003WL018526 Jagannath Biswal 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486424 Mr. JAGANNATH BISWAL UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-018-014/225556573
(NARAYANPRASAD) 		2426003000NRG24201120230344124 20/11/2023 Dasamati Naik 2426003WL018521 Dasamati Naik 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8990486434 Mrs. DASAMATI NAIK UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-018-014/225556574
(NARAYANPRASAD) 		2426003000NRG24201120230344177 20/11/2023 Debaki Bhoi 2426003WL018526 Debaki Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486433 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-018-015/17107-B
(NARAYANPRASAD) 		2426003000NRG24201120230344054 20/11/2023 Abhela Rana 2426003WL018517 Abhela Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486419 Mr. ABHEL RANA UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-018-019/10179
(NARAYANPRASAD) 		2426003000NRG24201120230344037 20/11/2023 Jambe Mahananda 2426003WL018516 Jambe Mahananda 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486390 Mr. JAMBESWAR S/O GAKUL MAHANANDIA UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-018-019/10227-A
(NARAYANPRASAD) 		2426003000NRG24201120230344030 20/11/2023 Ananta Rana 2426003WL018515 Ananta Rana 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8990486422 Mr. ANANTA RANA UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-018-019/10240-A
(NARAYANPRASAD) 		2426003000NRG24201120230344056 20/11/2023 Bibeknanda Sahoo 2426003WL018517 Bibeknanda Sahoo 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486397 Mr. BIBEKANANDA SAHOO UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-018-019/10276
(NARAYANPRASAD) 		2426003000NRG24201120230344040 20/11/2023 Nata Rana 2426003WL018516 Nata Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486420 nata rana UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-018-019/10435
(NARAYANPRASAD) 		2426003000NRG24201120230344172 20/11/2023 Rama prasad Batrik 2426003WL018525 Rama prasad Batrik 00474 SBIN0RRUKGB 2133 2133 Processed 01/01/2024 8990486351 RAM PRASAD BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANTAMAL OR-26-003-018-019/10469-A
(NARAYANPRASAD) 		2426003000NRG24201120230344181 20/11/2023 Satyabati Majhi 2426003WL018526 Satyabati Majhi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486428 Mrs. SATYABATI MAJHI UTKAL GRAMEEN BANK(607234)
78 KANTAMAL OR-26-003-018-019/10481-A
(NARAYANPRASAD) 		2426003000NRG24201120230344059 20/11/2023 Mahendra Majhi 2426003WL018517 Mahendra Majhi 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486421 MAHENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANTAMAL OR-26-003-018-019/10540
(NARAYANPRASAD) 		2426003000NRG24201120230344060 20/11/2023 Basista Rana 2426003WL018517 Basista Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486425 Mr. BASISTA RANA UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-018-019/224664
(NARAYANPRASAD) 		2426003000NRG24201120230344031 20/11/2023 Prabina Bewa 2426003WL018515 Prabina Bewa 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486430 PRABINA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANTAMAL OR-26-003-018-019/22556003
(NARAYANPRASAD) 		2426003000NRG24201120230344043 20/11/2023 Dinger Dishree 2426003WL018516 Dinger Dishree 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486435 DINGAR DISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANTAMAL OR-26-003-018-019/2255979
(NARAYANPRASAD) 		2426003000NRG24201120230344062 20/11/2023 Minati Barik 2426003WL018517 Minati Barik 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486401 MINATI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
83 KANTAMAL OR-26-003-018-019/2255980
(NARAYANPRASAD) 		2426003000NRG24201120230344046 20/11/2023 Rita Barik 2426003WL018516 Rita Barik 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486426 Mrs. RITA BARIK UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-018-019/2255991
(NARAYANPRASAD) 		2426003000NRG24201120230344033 20/11/2023 Tuni Panda 2426003WL018515 Tuni Panda 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8990486429 TUNI PUROHIT BANK OF BARODA(606985)
85 KANTAMAL OR-26-003-018-019/2255995
(NARAYANPRASAD) 		2426003000NRG24201120230344063 20/11/2023 Rashmita Rana 2426003WL018517 Rashmita Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486437 Mrs. RASHMITA RANA UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-018-019/34046
(NARAYANPRASAD) 		2426003000NRG24201120230344047 20/11/2023 Rita Dishri 2426003WL018516 Rita Dishri 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486423 RITA DISHRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANTAMAL OR-26-003-018-019/9849-A
(NARAYANPRASAD) 		2426003000NRG24201120230344049 20/11/2023 Rohit Rana 2426003WL018516 Rohit Rana 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8990486350 ROHIT RANA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KANTAMAL OR-26-003-018-021/10803
(NARAYANPRASAD) 		2426003000NRG24201120230344182 20/11/2023 Janak Rana 2426003WL018526 Janak Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990486431 Mrs. JANANI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
89 KANTAMAL OR-26-003-018-001/18045
(NARAYANPRASAD) 		2426003000NRG24201120230344126 20/11/2023 Jambu Dharua 2426003WL018522 Jambu Dharua 751001 2133 2133 Processed 01/01/2024 8990486393 JAMA PUTA UCO BANK(607066)
SubTotal 2133 2133
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003018_201123APB_FTO_787836 76201701 2133
2 KANTAMAL OR2426003018_201123APB_FTO_787836 Indian Bank IDIB000M062 MANMUNDA 2370
3 KANTAMAL OR2426003018_201123APB_FTO_787836 State Bank of India SBIN0006083 KANTAMAL 111864
4 KANTAMAL OR2426003018_201123APB_FTO_787836 Union Bank of India UBIN0564575 BOUDH 14220
5 KANTAMAL OR2426003018_201123APB_FTO_787836 Union Bank of India UBIN0577383 KANTAMAL 11850
6 KANTAMAL OR2426003018_201123APB_FTO_787836 Union Bank of India UBIN0814491 SONEPUR 2370
7 KANTAMAL OR2426003018_201123APB_FTO_787836 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 19671
8 KANTAMAL OR2426003018_201123APB_FTO_787836 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 31758

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