Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:25 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003024_040623APB_FTO_194371
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-26-003-024-002/27331
(UMA) 		2426003000NRG24040620230098211 04/06/2023 Padma 2426003WL002769 Padma 00045 BARB0SONEPU 1659 1659 Processed 08/06/2023 2309963435 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-024-002/27331
(UMA) 		2426003000NRG24040620230098209 04/06/2023 Padma 2426003WL002769 Padma 00045 BARB0SONEPU 1659 1659 Processed 08/06/2023 2309963434 Mrs. PADMA MAJHI UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-024-002/27331
(UMA) 		2426003000NRG24040620230098210 04/06/2023 Syam Majhi 2426003WL002769 Syam Majhi 00045 BARB0SONEPU 1659 1659 Processed 08/06/2023 2309963432 Mr. SHYAM MAJHI UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-024-002/27331
(UMA) 		2426003000NRG24040620230098208 04/06/2023 Syam Majhi 2426003WL002769 Syam Majhi 00045 BARB0SONEPU 1422 1422 Processed 08/06/2023 2309963433 Mr. SHYAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
5 KANTAMAL OR-26-003-024-002/27221-A
(UMA) 		2426003000NRG24040620230098198 04/06/2023 Mandari Patra 2426003WL002769 Mandari Patra 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963448 MRS MANDARI PATRA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-024-002/27221-A
(UMA) 		2426003000NRG24040620230098199 04/06/2023 Mandari Patra 2426003WL002769 Mandari Patra 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963449 MRS MANDARI PATRA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-024-002/27236
(UMA) 		2426003000NRG24040620230098200 04/06/2023 Sarbaswa Mallik 2426003WL002769 Sarbaswa Mallik 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963452 SARBESWAR MALLIK BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-024-002/27236
(UMA) 		2426003000NRG24040620230098202 04/06/2023 Sarbaswa Mallik 2426003WL002769 Sarbaswa Mallik 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963453 SARBESWAR MALLIK BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-024-002/27327
(UMA) 		2426003000NRG24040620230098206 04/06/2023 Debaraj malik 2426003WL002769 Debaraj malik 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963454 MR DEBARAJ MALICK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-024-002/27327
(UMA) 		2426003000NRG24040620230098207 04/06/2023 Debaraj malik 2426003WL002769 Debaraj malik 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963455 MR DEBARAJ MALICK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-024-002/27428-A
(UMA) 		2426003000NRG24040620230098218 04/06/2023 Sebati Malik 2426003WL002769 Sebati Malik 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963429 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-024-002/27428-A
(UMA) 		2426003000NRG24040620230098219 04/06/2023 Sebati Malik 2426003WL002769 Sebati Malik 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963428 MRS SEBATI MALIK STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-024-002/27449
(UMA) 		2426003000NRG24040620230098220 04/06/2023 Gabar Patra 2426003WL002769 Gabar Patra 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963436 MR GOBARDHAN PATRA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-024-002/27449
(UMA) 		2426003000NRG24040620230098221 04/06/2023 Gabar Patra 2426003WL002769 Gabar Patra 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963437 MR GOBARDHAN PATRA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-024-002/3535981178
(UMA) 		2426003000NRG24040620230098222 04/06/2023 Purnima Majhi 2426003WL002769 Purnima Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963419 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-024-002/3535981178
(UMA) 		2426003000NRG24040620230098223 04/06/2023 Purnima Majhi 2426003WL002769 Purnima Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963418 MRS PURNIMA MAJHI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-024-002/35891185
(UMA) 		2426003000NRG24040620230098227 04/06/2023 Upendra Majhi 2426003WL002769 Upendra Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963431 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-024-002/35891185
(UMA) 		2426003000NRG24040620230098225 04/06/2023 Upendra Majhi 2426003WL002769 Upendra Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963430 MR UPENDRA MAJHI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-024-002/35891192
(UMA) 		2426003000NRG24040620230098228 04/06/2023 Susanta Kumar Majhi 2426003WL002769 Susanta Kumar Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963427 MR SUSHANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-024-002/35891192
(UMA) 		2426003000NRG24040620230098230 04/06/2023 Susanta Kumar Majhi 2426003WL002769 Susanta Kumar Majhi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963426 MR SUSHANTA KUMAR MAJHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-024-003/2244738-A
(UMA) 		2426003000NRG24040620230098232 04/06/2023 Bisakha Puta 2426003WL002769 Bisakha Puta 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963446 MRS BISHAKHA PUTA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-024-003/2244738-A
(UMA) 		2426003000NRG24040620230098233 04/06/2023 Bisakha Puta 2426003WL002769 Bisakha Puta 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963447 MRS BISHAKHA PUTA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-024-003/28233
(UMA) 		2426003000NRG24040620230098234 04/06/2023 Bhika Jhankar 2426003WL002769 Bhika Jhankar 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963423 MR BHIKA JHANKAR STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-024-003/28233
(UMA) 		2426003000NRG24040620230098235 04/06/2023 Bhika Jhankar 2426003WL002769 Bhika Jhankar 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963422 MR BHIKA JHANKAR STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-024-003/28289
(UMA) 		2426003000NRG24040620230098238 04/06/2023 Surudei Puta 2426003WL002769 Surudei Puta 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963458 MRS SURUDEI PUTA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-024-003/28289
(UMA) 		2426003000NRG24040620230098239 04/06/2023 Surudei Puta 2426003WL002769 Surudei Puta 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963459 MRS SURUDEI PUTA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-024-003/28299
(UMA) 		2426003000NRG24040620230098240 04/06/2023 Kasoda Jhankar 2426003WL002769 Kasoda Jhankar 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963444 KASUDA JHANKAR STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-024-003/28299
(UMA) 		2426003000NRG24040620230098241 04/06/2023 Kasoda Jhankar 2426003WL002769 Kasoda Jhankar 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963445 KASUDA JHANKAR STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24040620230098244 04/06/2023 Dushasan Puta 2426003WL002769 Dushasan Puta 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963450 DUSHASAN PUTA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24040620230098246 04/06/2023 Dushasan Puta 2426003WL002769 Dushasan Puta 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963451 DUSHASAN PUTA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24040620230098247 04/06/2023 Sumati Dharua 2426003WL002769 Sumati Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963472 MRS SUMATI PUTA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-024-003/28340
(UMA) 		2426003000NRG24040620230098245 04/06/2023 Sumati Dharua 2426003WL002769 Sumati Dharua 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963473 MRS SUMATI PUTA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-024-003/28343
(UMA) 		2426003000NRG24040620230098248 04/06/2023 Duryodhan Puta 2426003WL002769 Duryodhan Puta 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963456 MR DURJADHAN PUTA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-024-003/28343
(UMA) 		2426003000NRG24040620230098249 04/06/2023 Duryodhan Puta 2426003WL002769 Duryodhan Puta 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963457 MR DURJADHAN PUTA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24040620230098250 04/06/2023 Kala Rana 2426003WL002769 Kala Rana 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963440 MR KALA RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24040620230098252 04/06/2023 Kala Rana 2426003WL002769 Kala Rana 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963441 MR KALA RANA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24040620230098253 04/06/2023 Mahendri Rana 2426003WL002769 Mahendri Rana 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963442 MRS MAHENDRI RANA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-024-003/30287
(UMA) 		2426003000NRG24040620230098251 04/06/2023 Mahendri Rana 2426003WL002769 Mahendri Rana 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963443 MRS MAHENDRI RANA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24040620230098254 04/06/2023 Chandramani Bhoi 2426003WL002769 Chandramani Bhoi 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963463 MR CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24040620230098256 04/06/2023 Chandramani Bhoi 2426003WL002769 Chandramani Bhoi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963462 MR CHANDRAMANI BHOI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24040620230098257 04/06/2023 luchana Bhoi 2426003WL002769 luchana Bhoi 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963461 MRS LUCHANA BHOI STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-024-003/34452-A
(UMA) 		2426003000NRG24040620230098255 04/06/2023 luchana Bhoi 2426003WL002769 luchana Bhoi 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963460 MRS LUCHANA BHOI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24040620230098269 04/06/2023 Dalimba Dharua 2426003WL002769 Dalimba Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963467 MRS DALIMBA DHARUA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24040620230098267 04/06/2023 Dalimba Dharua 2426003WL002769 Dalimba Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963465 MRS DALIMBA DHARUA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24040620230098268 04/06/2023 Sukal Dhrua 2426003WL002769 Sukal Dhrua 00415 SBIN0006083 1659 1659 Processed 08/06/2023 2309963466 MR SUKAL DHARUA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-024-003/3535981308
(UMA) 		2426003000NRG24040620230098266 04/06/2023 Sukal Dhrua 2426003WL002769 Sukal Dhrua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963464 MR SUKAL DHARUA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-024-003/3535981310
(UMA) 		2426003000NRG24040620230098270 04/06/2023 Sabita Dharua 2426003WL002769 Sabita Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963474 MRS SABITA DHARUA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-024-003/3535981310
(UMA) 		2426003000NRG24040620230098271 04/06/2023 Sabita Dharua 2426003WL002769 Sabita Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963475 MRS SABITA DHARUA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-024-003/3535981313
(UMA) 		2426003000NRG24040620230098272 04/06/2023 Ranjit Dharua 2426003WL002769 Ranjit Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963470 RANJIT DHARUA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-024-003/3535981313
(UMA) 		2426003000NRG24040620230098274 04/06/2023 Ranjit Dharua 2426003WL002769 Ranjit Dharua 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963471 RANJIT DHARUA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-024-007/3535981314
(UMA) 		2426003000NRG24040620230098276 04/06/2023 Tapisa Kanhar 2426003WL002769 Tapisa Kanhar 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963476 MRS TAPISHA KANHAR STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-024-007/3535981314
(UMA) 		2426003000NRG24040620230098277 04/06/2023 Tapisa Kanhar 2426003WL002769 Tapisa Kanhar 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963477 MRS TAPISHA KANHAR STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-024-012/29526
(UMA) 		2426003000NRG24040620230098278 04/06/2023 Puspa Rout 2426003WL002769 Puspa Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963468 MS PUSPA ROUT STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-024-012/29526
(UMA) 		2426003000NRG24040620230098279 04/06/2023 Puspa Rout 2426003WL002769 Puspa Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963469 MS PUSPA ROUT STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24040620230098280 04/06/2023 Atma Rout 2426003WL002769 Atma Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963425 Mr. ATMA ROUT UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24040620230098282 04/06/2023 Atma Rout 2426003WL002769 Atma Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963424 Mr. ATMA ROUT UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24040620230098283 04/06/2023 Sukanti Rout 2426003WL002769 Sukanti Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963421 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-024-012/29799
(UMA) 		2426003000NRG24040620230098281 04/06/2023 Sukanti Rout 2426003WL002769 Sukanti Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963420 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-024-012/35891105
(UMA) 		2426003000NRG24040620230098284 04/06/2023 Chiranta Rout 2426003WL002769 Chiranta Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963438 MR CHIRANTA ROUT STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-024-012/35891105
(UMA) 		2426003000NRG24040620230098285 04/06/2023 Chiranta Rout 2426003WL002769 Chiranta Rout 00415 SBIN0006083 1422 1422 Processed 08/06/2023 2309963439 MR CHIRANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 85557 85557
61 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24040620230098190 04/06/2023 KIRTAN MALIK 2426003WL002769 KIRTAN MALIK 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963415 Mr. KIRTTAN MALIK UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24040620230098192 04/06/2023 KIRTAN MALIK 2426003WL002769 KIRTAN MALIK 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963414 Mr. KIRTTAN MALIK UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24040620230098193 04/06/2023 Sabita Malik 2426003WL002769 Sabita Malik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963483 Mrs. SABITA MALIK UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-024-002/2244745
(UMA) 		2426003000NRG24040620230098191 04/06/2023 Sabita Malik 2426003WL002769 Sabita Malik 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963482 Mrs. SABITA MALIK UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-024-002/2244747
(UMA) 		2426003000NRG24040620230098195 04/06/2023 Anita Malik 2426003WL002769 Anita Malik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963478 Miss. ANITA MALIK W/O SAHURA UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-024-002/2244747
(UMA) 		2426003000NRG24040620230098197 04/06/2023 Anita Malik 2426003WL002769 Anita Malik 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963479 Miss. ANITA MALIK W/O SAHURA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-024-002/27236
(UMA) 		2426003000NRG24040620230098201 04/06/2023 Sakuntala Malik 2426003WL002769 Sakuntala Malik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963488 Mrs. SAKUNTALA MALIK UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-024-002/27236
(UMA) 		2426003000NRG24040620230098203 04/06/2023 Sakuntala Malik 2426003WL002769 Sakuntala Malik 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963489 Mrs. SAKUNTALA MALIK UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-024-002/27255
(UMA) 		2426003000NRG24040620230098204 04/06/2023 Tika 2426003WL002769 Tika 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963492 Mr. TIKA MALIK UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-024-002/27255
(UMA) 		2426003000NRG24040620230098205 04/06/2023 Tika 2426003WL002769 Tika 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963493 Mr. TIKA MALIK UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-024-002/27346
(UMA) 		2426003000NRG24040620230098212 04/06/2023 Sabitri Majhi 2426003WL002769 Sabitri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963484 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-024-002/27346
(UMA) 		2426003000NRG24040620230098213 04/06/2023 Sabitri Majhi 2426003WL002769 Sabitri Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963485 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-024-002/27384-A
(UMA) 		2426003000NRG24040620230098214 04/06/2023 Supriya Malik 2426003WL002769 Supriya Malik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963494 Supriya Malik BANK OF BARODA(606985)
74 KANTAMAL OR-26-003-024-002/27384-A
(UMA) 		2426003000NRG24040620230098215 04/06/2023 Supriya Malik 2426003WL002769 Supriya Malik 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963495 Supriya Malik BANK OF BARODA(606985)
75 KANTAMAL OR-26-003-024-002/27398-A
(UMA) 		2426003000NRG24040620230098216 04/06/2023 Kasta Majhi 2426003WL002769 Kasta Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963417 Mr. KASTA MAJHI UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-024-002/27398-A
(UMA) 		2426003000NRG24040620230098217 04/06/2023 Kasta Majhi 2426003WL002769 Kasta Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963416 Mr. KASTA MAJHI UTKAL GRAMEEN BANK(607234)
77 KANTAMAL OR-26-003-024-002/35891185
(UMA) 		2426003000NRG24040620230098224 04/06/2023 Srimati Majhi 2426003WL002769 Srimati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963486 Mrs. SRIMATI MAJHI UTKAL GRAMEEN BANK(607234)
78 KANTAMAL OR-26-003-024-002/35891185
(UMA) 		2426003000NRG24040620230098226 04/06/2023 Srimati Majhi 2426003WL002769 Srimati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963487 Mrs. SRIMATI MAJHI UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-024-003/28248
(UMA) 		2426003000NRG24040620230098236 04/06/2023 Lachhami Jhankar 2426003WL002769 Lachhami Jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963490 Mrs. LACHHAMI JHANKAR UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-024-003/28248
(UMA) 		2426003000NRG24040620230098237 04/06/2023 Lachhami Jhankar 2426003WL002769 Lachhami Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963491 Mrs. LACHHAMI JHANKAR UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-024-003/3535891304
(UMA) 		2426003000NRG24040620230098258 04/06/2023 Surabhi Jhankar 2426003WL002769 Surabhi Jhankar 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963498 Mrs. SURABHI BHOI UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-024-003/3535891304
(UMA) 		2426003000NRG24040620230098259 04/06/2023 Surabhi Jhankar 2426003WL002769 Surabhi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963499 Mrs. SURABHI BHOI UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-024-003/3535981304
(UMA) 		2426003000NRG24040620230098260 04/06/2023 Nira rana 2426003WL002769 Nira rana 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963480 Miss. NIRA RANA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-024-003/3535981304
(UMA) 		2426003000NRG24040620230098261 04/06/2023 Nira rana 2426003WL002769 Nira rana 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963481 Miss. NIRA RANA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-024-003/3535981305
(UMA) 		2426003000NRG24040620230098262 04/06/2023 Prasanta Bhoi 2426003WL002769 Prasanta Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963501 PRASHANT BHOI BANK OF BARODA(606985)
86 KANTAMAL OR-26-003-024-003/3535981305
(UMA) 		2426003000NRG24040620230098264 04/06/2023 Prasanta Bhoi 2426003WL002769 Prasanta Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963500 PRASHANT BHOI BANK OF BARODA(606985)
87 KANTAMAL OR-26-003-024-003/3535981305
(UMA) 		2426003000NRG24040620230098265 04/06/2023 Sumati Bhoi 2426003WL002769 Sumati Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 08/06/2023 2309963497 Mrs. SUMATI BHOI UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-024-003/3535981305
(UMA) 		2426003000NRG24040620230098263 04/06/2023 Sumati Bhoi 2426003WL002769 Sumati Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309963496 Mrs. SUMATI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 44082 44082
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003024_040623APB_FTO_194371 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6399
2 KANTAMAL OR2426003024_040623APB_FTO_194371 State Bank of India SBIN0006083 KANTAMAL 85557
3 KANTAMAL OR2426003024_040623APB_FTO_194371 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 44082

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