Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:47:15 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_030623APB_FTO_189255
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-26-003-006-004/3589041
(GHANTAPADA) 		2426003000NRG24030620230095035 03/06/2023 khusiraj sath 2426003WL002694 khusiraj sath 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778671 Mr. KHUSIA SET UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-006-004/3589041
(GHANTAPADA) 		2426003000NRG24030620230095036 03/06/2023 Ujhati Sethy 2426003WL002694 Ujhati Sethy 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778617 UJHATI SET BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-006-005/13917
(GHANTAPADA) 		2426003000NRG24030620230095041 03/06/2023 Baruna Bhoi 2426003WL002694 Baruna Bhoi 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778673 BARUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-006-005/14538
(GHANTAPADA) 		2426003000NRG24030620230095044 03/06/2023 Chaitanya Khamari 2426003WL002694 Chaitanya Khamari 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778672 CHAITANYA KHAMARI BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-006-005/14561
(GHANTAPADA) 		2426003000NRG24030620230095046 03/06/2023 Narasingh Gurandi 2426003WL002694 Narasingh Gurandi 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778674 NARASINGH GURANDI BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-006-005/3598708097
(GHANTAPADA) 		2426003000NRG24030620230095059 03/06/2023 Hemanta Pradhan 2426003WL002694 Hemanta Pradhan 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778614 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-006-005/3598979115
(GHANTAPADA) 		2426003000NRG24030620230095071 03/06/2023 Bhima Mendili 2426003WL002694 Bhima Mendili 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778615 BHIMA MENDILI BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-006-005/3598979123
(GHANTAPADA) 		2426003000NRG24030620230095073 03/06/2023 Kahalu Pradhan 2426003WL002694 Kahalu Pradhan 00045 BARB0SONEPU 1422 1422 Processed 10/06/2023 2398778616 Mr. KAHALU PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
9 KANTAMAL OR-26-003-006-004/20020-B
(GHANTAPADA) 		2426003000NRG24030620230095032 03/06/2023 Tikina 2426003WL002694 Tikina 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778610 Mrs. TIKINA SAHU UTKAL GRAMEEN BANK(607234)
10 KANTAMAL OR-26-003-006-005/13737-A
(GHANTAPADA) 		2426003000NRG24030620230095040 03/06/2023 Gyatri Kalta 2426003WL002694 Gyatri Kalta 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778623 MRS GAYATRI KALTA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-006-005/14789
(GHANTAPADA) 		2426003000NRG24030620230095049 03/06/2023 Nabinkishor Rana 2426003WL002694 Nabinkishor Rana 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778611 MR NABIN KISHOR MENDILI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-006-005/3598708034-A
(GHANTAPADA) 		2426003000NRG24030620230095058 03/06/2023 Tripura Karna 2426003WL002694 Tripura Karna 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778612 TRIPURA KARNA BANK OF BARODA(606985)
13 KANTAMAL OR-26-003-006-005/3598798702
(GHANTAPADA) 		2426003000NRG24030620230095063 03/06/2023 Kamalakanta Mahakuda 2426003WL002694 Kamalakanta Mahakuda 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778622 MR KAMALAKANTA MAHAKUD STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-006-005/3598798703
(GHANTAPADA) 		2426003000NRG24030620230095064 03/06/2023 Namita Mendili 2426003WL002694 Namita Mendili 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778624 MRS NAMITA MENDILI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-006-005/3598979112-A
(GHANTAPADA) 		2426003000NRG24030620230095070 03/06/2023 Debaki 2426003WL002694 Debaki 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778608 DEBAKI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANTAMAL OR-26-003-006-005/3598979115
(GHANTAPADA) 		2426003000NRG24030620230095072 03/06/2023 Manorama Pradhan 2426003WL002694 Manorama Pradhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778629 Mrs. MANORAMA PRADHAN UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-006-005/3598979131
(GHANTAPADA) 		2426003000NRG24030620230095076 03/06/2023 Dhuben Padhan 2426003WL002694 Dhuben Padhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778620 MRS DHUBEN PRADHAN STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-006-005/3598979131
(GHANTAPADA) 		2426003000NRG24030620230095075 03/06/2023 Himansu Pradhan 2426003WL002694 Himansu Pradhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778621 HIMANSU PRADHAN STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-006-005/3598979177
(GHANTAPADA) 		2426003000NRG24030620230095077 03/06/2023 Pramod Karmi 2426003WL002694 Pramod Karmi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778613 MR PRAMOD KARMI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-006-005/3598979178
(GHANTAPADA) 		2426003000NRG24030620230095078 03/06/2023 Nabin Karmi 2426003WL002694 Nabin Karmi 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778681 MR NABIN KARMI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-006-005/3598979899
(GHANTAPADA) 		2426003000NRG24030620230095080 03/06/2023 Chiranji Pradhan 2426003WL002694 Chiranji Pradhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778627 MR CHIRANJI PRADHAN STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-006-009/10748-B
(GHANTAPADA) 		2426003000NRG24030620230094738 03/06/2023 Tikelal Rana 2426003WL002692 Tikelal Rana 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778619 MR TIKELAL RANA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-006-009/10962
(GHANTAPADA) 		2426003000NRG24030620230094744 03/06/2023 basanta 2426003WL002692 basanta 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778625 Mr. BASANTA RANA UTKAL GRAMEEN BANK(607234)
24 KANTAMAL OR-26-003-006-009/10967
(GHANTAPADA) 		2426003000NRG24030620230094745 03/06/2023 Gobardhan Rana 2426003WL002692 Gobardhan Rana 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778626 GOBARDHAN RANA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-006-009/3598798551
(GHANTAPADA) 		2426003000NRG24030620230094756 03/06/2023 Thabira Rana 2426003WL002692 Thabira Rana 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778670 THABIRA RANA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-006-009/3598798837
(GHANTAPADA) 		2426003000NRG24030620230094757 03/06/2023 Suryakanti Rana 2426003WL002692 Suryakanti Rana 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778628 MRS SURYAKANTI RANA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-006-009/3598979854
(GHANTAPADA) 		2426003000NRG24030620230094759 03/06/2023 Harischandra Rana 2426003WL002692 Harischandra Rana 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778618 HARISCHANDRA RANA UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-006-009/3598979855
(GHANTAPADA) 		2426003000NRG24030620230094761 03/06/2023 Sanjay 2426003WL002692 Sanjay 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778680 SANJAYA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-006-009/3598979868
(GHANTAPADA) 		2426003000NRG24030620230094764 03/06/2023 Santosh 2426003WL002692 Santosh 00415 SBIN0006083 1659 1659 Processed 10/06/2023 2398778609 SANTOSH RANA UNION BANK OF INDIA(508500)
30 KANTAMAL OR-26-003-006-011/3598979900
(GHANTAPADA) 		2426003000NRG24030620230095084 03/06/2023 Karttik Chouhan 2426003WL002694 Karttik Chouhan 00415 SBIN0006083 1422 1422 Processed 10/06/2023 2398778669 Mr. KARTTIK CHOUHAN UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
31 KANTAMAL OR-26-003-006-005/14789-B
(GHANTAPADA) 		2426003000NRG24030620230095050 03/06/2023 Dambarudhar Mendili 2426003WL002694 Dambarudhar Mendili 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398778632 MR DAMBARUDHAR MENDILI STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-006-005/3598798695
(GHANTAPADA) 		2426003000NRG24030620230095062 03/06/2023 SUNANDA BHOI 2426003WL002694 SUNANDA BHOI 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398778636 Mrs. SUNANDA BHOI UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-006-005/3598798710
(GHANTAPADA) 		2426003000NRG24030620230095066 03/06/2023 Jyotsna Patra 2426003WL002694 Jyotsna Patra 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398778634 JYOTSNA PATRA UNION BANK OF INDIA(508500)
34 KANTAMAL OR-26-003-006-005/3598979112-A
(GHANTAPADA) 		2426003000NRG24030620230095069 03/06/2023 Sundar Gurandi 2426003WL002694 Sundar Gurandi 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398778631 SUNDAR GURANDI UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-006-005/3598979848
(GHANTAPADA) 		2426003000NRG24030620230095079 03/06/2023 Pratap Karmi 2426003WL002694 Pratap Karmi 00468 UBIN0577383 1422 1422 Processed 10/06/2023 2398778633 PRATAP KARMI UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-006-009/11200-A
(GHANTAPADA) 		2426003000NRG24030620230094751 03/06/2023 Dingar Rana 2426003WL002692 Dingar Rana 00468 UBIN0577383 1659 1659 Processed 10/06/2023 2398778630 DINGAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANTAMAL OR-26-003-006-009/3598979856
(GHANTAPADA) 		2426003000NRG24030620230094762 03/06/2023 Padmalochan Rana 2426003WL002692 Padmalochan Rana 00468 UBIN0577383 1659 1659 Processed 10/06/2023 2398778635 PADMALOCHAN RANA UNION BANK OF INDIA(508500)
SubTotal 10428 10428
38 KANTAMAL OR-26-003-006-004/20020-A
(GHANTAPADA) 		2426003000NRG24030620230095030 03/06/2023 Gitanjali Sahu 2426003WL002694 Gitanjali Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778637 Miss. GITANJALI SAHU UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-006-004/20020-B
(GHANTAPADA) 		2426003000NRG24030620230095031 03/06/2023 Sarat Kumar Sahu 2426003WL002694 Sarat Kumar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778649 Mr. SARAT KUMAR SAHU UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-006-004/35550-A
(GHANTAPADA) 		2426003000NRG24030620230095033 03/06/2023 Bharat Malick 2426003WL002694 Bharat Malick 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778647 Mr. BHARAT MALIK UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-006-004/3598798760
(GHANTAPADA) 		2426003000NRG24030620230095038 03/06/2023 Bhumisuta Bishi 2426003WL002694 Bhumisuta Bishi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778658 Mrs. BHUMISUTA SAHU UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-006-005/13737-A
(GHANTAPADA) 		2426003000NRG24030620230095039 03/06/2023 Tarakanta Kalta 2426003WL002694 Tarakanta Kalta 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778660 Mr TARAKANTA KALTA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-006-005/13917
(GHANTAPADA) 		2426003000NRG24030620230095042 03/06/2023 Sabi Bhoi 2426003WL002694 Sabi Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778653 Mrs. SABI BHOI UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-006-005/14550
(GHANTAPADA) 		2426003000NRG24030620230095045 03/06/2023 Janani Gurandi 2426003WL002694 Janani Gurandi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778651 Mrs. JANANI GURANDI UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-006-005/14561
(GHANTAPADA) 		2426003000NRG24030620230095047 03/06/2023 Dalimba Gurandi 2426003WL002694 Dalimba Gurandi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778664 DALIMBA GURANDI UTKAL GRAMEEN BANK(607234)
46 KANTAMAL OR-26-003-006-005/14848
(GHANTAPADA) 		2426003000NRG24030620230095051 03/06/2023 Sata 2426003WL002694 Sata 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778655 Mrs. SATA KARMI UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-006-005/14898
(GHANTAPADA) 		2426003000NRG24030620230095053 03/06/2023 Dhali Padhan 2426003WL002694 Dhali Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778639 Mr. DHALI PADHAN UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-006-005/14898
(GHANTAPADA) 		2426003000NRG24030620230095054 03/06/2023 Sebati Padhan 2426003WL002694 Sebati Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778666 Mrs. SEBATI PRADHAN UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-006-005/35834
(GHANTAPADA) 		2426003000NRG24030620230095055 03/06/2023 Basanti Mahakud 2426003WL002694 Basanti Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778648 Mrs. BASANTI MAHAKUD UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-006-005/35855-A
(GHANTAPADA) 		2426003000NRG24030620230095056 03/06/2023 Jema Mahakud 2426003WL002694 Jema Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778650 Mrs. JEMA MAHAKUD UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-006-005/3598708030-A
(GHANTAPADA) 		2426003000NRG24030620230095057 03/06/2023 Radhacharan Mahakud 2426003WL002694 Radhacharan Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778644 Mr. RADHACHARAN MAHAKUD UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-006-005/3598708097
(GHANTAPADA) 		2426003000NRG24030620230095060 03/06/2023 Ranjit Kalta 2426003WL002694 Ranjit Kalta 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778661 Ranjita Kalta BANK OF BARODA(606985)
53 KANTAMAL OR-26-003-006-005/3598798619
(GHANTAPADA) 		2426003000NRG24030620230095061 03/06/2023 Ahalya Mendili 2426003WL002694 Ahalya Mendili 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778652 Mrs. AHALYA MENDILI UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-006-005/3598798704
(GHANTAPADA) 		2426003000NRG24030620230095065 03/06/2023 Gouri Padhan 2426003WL002694 Gouri Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778663 Gouri Padhan BANK OF BARODA(606985)
55 KANTAMAL OR-26-003-006-005/3598978986
(GHANTAPADA) 		2426003000NRG24030620230095068 03/06/2023 Malati Naik 2426003WL002694 Malati Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778654 Mrs. MALATI NAIK UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-006-005/3598978986
(GHANTAPADA) 		2426003000NRG24030620230095067 03/06/2023 Pratap Naik 2426003WL002694 Pratap Naik 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778643 Mr. PRATAPACHANDRA NAEK UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-006-005/3598979123
(GHANTAPADA) 		2426003000NRG24030620230095074 03/06/2023 Sarita Pradhan 2426003WL002694 Sarita Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778640 Mrs. SARATI PRADHAN UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-006-005/3598979899
(GHANTAPADA) 		2426003000NRG24030620230095081 03/06/2023 Jamuna Pradhan 2426003WL002694 Jamuna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778662 Mrs. JAMUNA PRADHAN UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-006-005/3598979908
(GHANTAPADA) 		2426003000NRG24030620230095082 03/06/2023 Bikarna Karmi 2426003WL002694 Bikarna Karmi 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398778642 Mr. BIKARNA KARMI UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-006-005/3598979916
(GHANTAPADA) 		2426003000NRG24030620230095083 03/06/2023 Dashamanti Mahakuda 2426003WL002694 Dashamanti Mahakuda 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398778665 Mrs. DASAMANTI MAHAKUD UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-006-009/10926-A
(GHANTAPADA) 		2426003000NRG24030620230094742 03/06/2023 Dhananjaya Rana 2426003WL002692 Dhananjaya Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778641 Mr. DHANANJAY RANA UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-006-009/10944
(GHANTAPADA) 		2426003000NRG24030620230094743 03/06/2023 Nilamani Rana 2426003WL002692 Nilamani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778667 Mr. NILAMANI RANA UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-006-009/11001-A
(GHANTAPADA) 		2426003000NRG24030620230094746 03/06/2023 Maharagu Bhoi 2426003WL002692 Maharagu Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778656 MR MAHARAGU BHOI STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-006-009/11196
(GHANTAPADA) 		2426003000NRG24030620230094747 03/06/2023 Kumadini Rana 2426003WL002692 Kumadini Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778659 MRS KUMADINI RANA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-006-009/11196-A
(GHANTAPADA) 		2426003000NRG24030620230094748 03/06/2023 Chakaman Rana 2426003WL002692 Chakaman Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778675 Mr. CHAKMAN RANA UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-006-009/11200
(GHANTAPADA) 		2426003000NRG24030620230094750 03/06/2023 Rupakanti Rana 2426003WL002692 Rupakanti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778657 Mrs. RUPAKANTI RANA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-006-009/11200
(GHANTAPADA) 		2426003000NRG24030620230094749 03/06/2023 Tapswar Rana 2426003WL002692 Tapswar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778677 Mr. TAPESWAR RANA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-006-009/11250-A
(GHANTAPADA) 		2426003000NRG24030620230094752 03/06/2023 Bhakti Rana 2426003WL002692 Bhakti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778678 Mr. BHAKTI RANA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-006-009/11297-A
(GHANTAPADA) 		2426003000NRG24030620230094753 03/06/2023 Sidheswar Rana 2426003WL002692 Sidheswar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778676 Mr. SIDHESWAR RANA UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-006-009/35900
(GHANTAPADA) 		2426003000NRG24030620230094754 03/06/2023 Padmamukha Rana 2426003WL002692 Padmamukha Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778679 Mr. PADMAMUKHA RANA UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-006-009/3598708179
(GHANTAPADA) 		2426003000NRG24030620230094755 03/06/2023 Amin Rana 2426003WL002692 Amin Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778646 AMINA RANA UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-006-009/3598978870
(GHANTAPADA) 		2426003000NRG24030620230094758 03/06/2023 Raibari Rana 2426003WL002692 Raibari Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778638 Mrs. RAIBARI RANA UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-006-009/3598979856
(GHANTAPADA) 		2426003000NRG24030620230094763 03/06/2023 Upasi Rana 2426003WL002692 Upasi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398778645 Miss. UPASI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 54036 54036
74 KANTAMAL OR-26-003-006-005/14879
(GHANTAPADA) 		2426003000NRG24030620230095052 03/06/2023 Keta Karmi 2426003WL002694 Keta Karmi 762001 1422 1422 Processed 10/06/2023 2398778668 Mrs. KETA KARMI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 110442 110442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_030623APB_FTO_189255 89039 1422
2 KANTAMAL OR2426003006_030623APB_FTO_189255 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 11376
3 KANTAMAL OR2426003006_030623APB_FTO_189255 State Bank of India SBIN0006083 KANTAMAL 33180
4 KANTAMAL OR2426003006_030623APB_FTO_189255 Union Bank of India UBIN0577383 KANTAMAL 10428
5 KANTAMAL OR2426003006_030623APB_FTO_189255 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 54036

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