Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:29:37 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_061023APB_FTO_610375
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-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24061020230287446 06/10/2023 Dakshya Rana 2426003WL011695 Dakshya Rana 00045 BARB0SONEPU 237 237 Processed 10/11/2023 7325192643 Mr. DAKSHYA RANA UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24061020230287285 06/10/2023 BINAPANI DHARUA 2426003WL011683 BINAPANI DHARUA 00045 BARB0SONEPU 1896 1896 Processed 10/11/2023 7325192710 Mrs. BINAPANI DHARUA UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24061020230287450 06/10/2023 Chatrubhuja Mahananda 2426003WL011695 Chatrubhuja Mahananda 00045 BARB0SONEPU 237 237 Processed 10/11/2023 7325192708 MR CHATURBHUJ MAHANANDA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-015-012/15314
(KULTAJORE) 		2426003000NRG24061020230287453 06/10/2023 Manoj Rana 2426003WL011695 Manoj Rana 00045 BARB0SONEPU 237 237 Processed 10/11/2023 7325192709 MANOJ RANA BANK OF BARODA(606985)
SubTotal 2607 2607
5 KANTAMAL OR-26-003-015-001/19637
(KULTAJORE) 		2426003000NRG24061020230287258 06/10/2023 BIRANCHI NAG 2426003WL011682 BIRANCHI NAG 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192647 BIRANCHI NAG STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-001/19717
(KULTAJORE) 		2426003000NRG24061020230287260 06/10/2023 Dhubuni Rana 2426003WL011682 Dhubuni Rana 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192703 MRS DHUBANI RANA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-015-001/19717
(KULTAJORE) 		2426003000NRG24061020230287259 06/10/2023 Nitya Rana 2426003WL011682 Nitya Rana 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192702 NITYA RANA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-015-001/22445187
(KULTAJORE) 		2426003000NRG24061020230287262 06/10/2023 SUBIDHA RANA 2426003WL011682 SUBIDHA RANA 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192649 SUBIDHA RANA FINO PAYMENTS BANK LTD(608001)
9 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24061020230287272 06/10/2023 Janaki Majhi 2426003WL011683 Janaki Majhi 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192705 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24061020230287274 06/10/2023 Janaki Majhi 2426003WL011683 Janaki Majhi 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192704 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-015-002/20508
(KULTAJORE) 		2426003000NRG24061020230287443 06/10/2023 JOGESWAR DEEP 2426003WL011695 JOGESWAR DEEP 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192645 JOGESWAR DEEP STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-015-002/22445015
(KULTAJORE) 		2426003000NRG24061020230287279 06/10/2023 Akrura Rana 2426003WL011683 Akrura Rana 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192655 MR AKRURA RANA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-015-002/22445015
(KULTAJORE) 		2426003000NRG24061020230287278 06/10/2023 SIPTILA RANA 2426003WL011683 SIPTILA RANA 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192651 MRS SIPITILA RANA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24061020230287444 06/10/2023 BIKRAM RANA 2426003WL011695 BIKRAM RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192638 MR BIKRAM RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-015-004/14660
(KULTAJORE) 		2426003000NRG24061020230287447 06/10/2023 Gariba 2426003WL011695 Gariba 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192629 MR GARIBA DHARUA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-015-004/14660
(KULTAJORE) 		2426003000NRG24061020230287448 06/10/2023 Lalita 2426003WL011695 Lalita 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192717 Mrs. LALITA DHARUA UTKAL GRAMEEN BANK(607234)
17 KANTAMAL OR-26-003-015-004/14792
(KULTAJORE) 		2426003000NRG24061020230287283 06/10/2023 SHIBA BHOI 2426003WL011683 SHIBA BHOI 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192639 SIBA BHOI BANK OF BARODA(606985)
18 KANTAMAL OR-26-003-015-004/14813
(KULTAJORE) 		2426003000NRG24061020230287263 06/10/2023 BHIMA SAHU 2426003WL011682 BHIMA SAHU 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192653 MR BHIMA SAHU STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-015-006/20738-A
(KULTAJORE) 		2426003000NRG24061020230287323 06/10/2023 MAHENDRA RANA 2426003WL011685 MAHENDRA RANA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7325192640 MR MAHENDRA RANA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-015-006/21505
(KULTAJORE) 		2426003000NRG24061020230287267 06/10/2023 Buidei Palta 2426003WL011682 Buidei Palta 00415 SBIN0006083 2133 2133 Processed 10/11/2023 7325192652 MRS BUIDEI PALATA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-015-006/21505
(KULTAJORE) 		2426003000NRG24061020230287266 06/10/2023 Iswara Palta 2426003WL011682 Iswara Palta 00415 SBIN0006083 2133 2133 Processed 10/11/2023 7325192706 ISWAR PALATA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-015-006/21505
(KULTAJORE) 		2426003000NRG24061020230287268 06/10/2023 Sadhu Palta 2426003WL011682 Sadhu Palta 00415 SBIN0006083 2133 2133 Processed 10/11/2023 7325192707 MR SADHU PALATA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24061020230287326 06/10/2023 Surendra Rana 2426003WL011685 Surendra Rana 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7325192648 SURENDRA MAJHI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24061020230287480 06/10/2023 Kheduram Bhoi 2426003WL011698 Kheduram Bhoi 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7325192650 MR KHEDURAM BHOI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-015-012/15280
(KULTAJORE) 		2426003000NRG24061020230287458 06/10/2023 RAJESH RANA 2426003WL011696 RAJESH RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192646 MR RAJESH RANA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-015-012/15566
(KULTAJORE) 		2426003000NRG24061020230287463 06/10/2023 Prasanna Rana 2426003WL011696 Prasanna Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192654 PRASANNA RANA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-015-012/15801
(KULTAJORE) 		2426003000NRG24061020230287464 06/10/2023 Binod Rana 2426003WL011696 Binod Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192644 Mr. BINOD RANA UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-015-012/22445159
(KULTAJORE) 		2426003000NRG24061020230287466 06/10/2023 RAMESH RANA 2426003WL011696 RAMESH RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192641 RAMESH RANA S/O ARJUNA RANA UNION BANK OF INDIA(508500)
29 KANTAMAL OR-26-003-015-012/22445159
(KULTAJORE) 		2426003000NRG24061020230287467 06/10/2023 SONIA RANA 2426003WL011696 SONIA RANA 00415 SBIN0006083 237 237 Processed 10/11/2023 7325192642 MISS SONIA RANA STATE BANK OF INDIA(508548)
SubTotal 29625 29625
30 KANTAMAL OR-26-003-015-008/17069
(KULTAJORE) 		2426003000NRG24061020230287294 06/10/2023 BHARATI SANDH 2426003WL011684 BHARATI SANDH 00462 UCBA0002525 474 474 Processed 10/11/2023 7325192714 BHARATI SANDH UNION BANK OF INDIA(508500)
31 KANTAMAL OR-26-003-015-008/17081
(KULTAJORE) 		2426003000NRG24061020230287297 06/10/2023 NILENDRI SANDH 2426003WL011684 NILENDRI SANDH 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7325192715 nilandri shandha UNION BANK OF INDIA(508500)
32 KANTAMAL OR-26-003-015-008/17081
(KULTAJORE) 		2426003000NRG24061020230287299 06/10/2023 NILENDRI SANDH 2426003WL011684 NILENDRI SANDH 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7325192716 nilandri shandha UNION BANK OF INDIA(508500)
33 KANTAMAL OR-26-003-015-008/17081
(KULTAJORE) 		2426003000NRG24061020230287296 06/10/2023 TASIL SANDH 2426003WL011684 TASIL SANDH 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7325192632 TASIL SANDH UCO BANK(607066)
34 KANTAMAL OR-26-003-015-008/17081
(KULTAJORE) 		2426003000NRG24061020230287298 06/10/2023 TASIL SANDH 2426003WL011684 TASIL SANDH 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7325192631 TASIL SANDH UCO BANK(607066)
35 KANTAMAL OR-26-003-015-008/17415
(KULTAJORE) 		2426003000NRG24061020230287474 06/10/2023 KUNTI MAHAKUD 2426003WL011698 KUNTI MAHAKUD 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192634 Mrs. KUNTI MAHAKUD UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-015-008/17415-A
(KULTAJORE) 		2426003000NRG24061020230287475 06/10/2023 RANJIT MAHAKUD 2426003WL011698 RANJIT MAHAKUD 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192635 MR RANJIT MAHAKUD STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-015-008/17576
(KULTAJORE) 		2426003000NRG24061020230287355 06/10/2023 GHANASHYAM MAJHI 2426003WL011687 GHANASHYAM MAJHI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192713 Mrs. GHANASHYAM MAJHI UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-015-008/17576-A
(KULTAJORE) 		2426003000NRG24061020230287356 06/10/2023 NABIN KUMAR MAJHI 2426003WL011687 NABIN KUMAR MAJHI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192633 NABIN KUMAR MAJHI STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-015-008/17727
(KULTAJORE) 		2426003000NRG24061020230287476 06/10/2023 DIBAKARA BHOI 2426003WL011698 DIBAKARA BHOI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192711 MR DIBAKAR BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-015-008/17733
(KULTAJORE) 		2426003000NRG24061020230287358 06/10/2023 SITA BHOI 2426003WL011687 SITA BHOI 00462 UCBA0002525 1659 1659 Processed 10/11/2023 7325192636 SITA BHOI UCO BANK(607066)
41 KANTAMAL OR-26-003-015-008/2244915
(KULTAJORE) 		2426003000NRG24061020230287456 06/10/2023 RADHAKANT DEEP 2426003WL011696 RADHAKANT DEEP 00462 UCBA0002525 237 237 Processed 10/11/2023 7325192712 RADHAKANT DEEP UNION BANK OF INDIA(508500)
42 KANTAMAL OR-26-003-015-008/2244915
(KULTAJORE) 		2426003000NRG24061020230287457 06/10/2023 SADINI DEEP 2426003WL011696 SADINI DEEP 00462 UCBA0002525 237 237 Processed 10/11/2023 7325192637 MRS SADINI DEEP STATE BANK OF INDIA(508548)
SubTotal 16590 16590
43 KANTAMAL OR-26-003-015-007/14397
(KULTAJORE) 		2426003000NRG24061020230287291 06/10/2023 bhagabati majhi 2426003WL011684 bhagabati majhi 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7325192699 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-015-007/14397
(KULTAJORE) 		2426003000NRG24061020230287290 06/10/2023 suratha majhi 2426003WL011684 suratha majhi 00468 UBIN0564575 1422 1422 Processed 10/11/2023 7325192700 Mr. SURATH MAJHI UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-015-008/17310
(KULTAJORE) 		2426003000NRG24061020230287473 06/10/2023 SANTI BHOI 2426003WL011698 SANTI BHOI 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7325192656 MRS SANTI BHOI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24061020230287479 06/10/2023 sabati bhoi 2426003WL011698 sabati bhoi 00468 UBIN0564575 1659 1659 Processed 10/11/2023 7325192701 Mrs. SEBATI BHOI UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24061020230287452 06/10/2023 godabari mahananda 2426003WL011695 godabari mahananda 00468 UBIN0564575 237 237 Processed 10/11/2023 7325192657 Mrs. GODABARI MAHANANDA UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-015-012/15271
(KULTAJORE) 		2426003000NRG24061020230287451 06/10/2023 purna basi mahananda 2426003WL011695 purna basi mahananda 00468 UBIN0564575 237 237 Processed 10/11/2023 7325192658 Mrs. PURNNABASI MOHANANDA W/O CHATARBHUJ UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-015-012/15566
(KULTAJORE) 		2426003000NRG24061020230287462 06/10/2023 purnabasi rana 2426003WL011696 purnabasi rana 00468 UBIN0564575 237 237 Processed 10/11/2023 7325192698 Mrs. PURNABASI RANA UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-015-012/15801
(KULTAJORE) 		2426003000NRG24061020230287465 06/10/2023 kasturi rana 2426003WL011696 kasturi rana 00468 UBIN0564575 237 237 Processed 10/11/2023 7325192659 MS KASTURI RANA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
51 KANTAMAL OR-26-003-015-002/20356
(KULTAJORE) 		2426003000NRG24061020230287275 06/10/2023 PANCHANAN BAGH 2426003WL011683 PANCHANAN BAGH 00468 UBIN0577383 1659 1659 Processed 10/11/2023 7325192660 MR PANCHANAN BAGH STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-015-008/17835
(KULTAJORE) 		2426003000NRG24061020230287359 06/10/2023 GAJENDRA BHOI 2426003WL011687 GAJENDRA BHOI 00468 UBIN0577383 1659 1659 Processed 10/11/2023 7325192662 Mr. GAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-015-012/15521-A
(KULTAJORE) 		2426003000NRG24061020230287459 06/10/2023 Bansidhar Rana 2426003WL011696 Bansidhar Rana 00468 UBIN0577383 237 237 Processed 10/11/2023 7325192661 BANSIDHAR RANA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
54 KANTAMAL OR-26-003-015-001/19080
(KULTAJORE) 		2426003000NRG24061020230287312 06/10/2023 Droupadi Rana 2426003WL011685 Droupadi Rana 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325192688 DROUPADI RANA UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-015-001/19080
(KULTAJORE) 		2426003000NRG24061020230287311 06/10/2023 Kabiprasad Rana 2426003WL011685 Kabiprasad Rana 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325192681 Mr. KABI RANA UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-015-001/19876
(KULTAJORE) 		2426003000NRG24061020230287315 06/10/2023 Kapurchan Rana 2426003WL011685 Kapurchan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192682 Mr. KAPURCHAN RANA UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-015-001/19876
(KULTAJORE) 		2426003000NRG24061020230287313 06/10/2023 Kapurchan Rana 2426003WL011685 Kapurchan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192683 Mr. KAPURCHAN RANA UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-015-001/19876
(KULTAJORE) 		2426003000NRG24061020230287314 06/10/2023 Sukanti Rana 2426003WL011685 Sukanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192627 MRS SUKANTI RANA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-015-001/19876
(KULTAJORE) 		2426003000NRG24061020230287316 06/10/2023 Sukanti Rana 2426003WL011685 Sukanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192628 MRS SUKANTI RANA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-015-001/19978
(KULTAJORE) 		2426003000NRG24061020230287270 06/10/2023 Harabati Rana 2426003WL011683 Harabati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192687 Mrs. HARABATI RANA UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24061020230287271 06/10/2023 TANKADHAR MAJHI 2426003WL011683 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192665 Mr. TANKADHAR MAJHI UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24061020230287273 06/10/2023 TANKADHAR MAJHI 2426003WL011683 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192666 Mr. TANKADHAR MAJHI UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-015-002/20356-A
(KULTAJORE) 		2426003000NRG24061020230287276 06/10/2023 RAJAN BAGH 2426003WL011683 RAJAN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192675 Mr. RAJAN BAGH UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-015-002/20356-A
(KULTAJORE) 		2426003000NRG24061020230287277 06/10/2023 RAJAN BAGH 2426003WL011683 RAJAN BAGH 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192676 Mr. RAJAN BAGH UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-015-002/22445140
(KULTAJORE) 		2426003000NRG24061020230287280 06/10/2023 Anirudha Kalta 2426003WL011683 Anirudha Kalta 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325192684 MR ANIRUDHA KALATA STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-015-002/22445140
(KULTAJORE) 		2426003000NRG24061020230287281 06/10/2023 Anirudha Kalta 2426003WL011683 Anirudha Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192685 MR ANIRUDHA KALATA STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-015-004/14792
(KULTAJORE) 		2426003000NRG24061020230287282 06/10/2023 BHANUMATI BHOI 2426003WL011683 BHANUMATI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192664 MRS BHANUMATI BHOI STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-015-004/14813
(KULTAJORE) 		2426003000NRG24061020230287264 06/10/2023 RAJANI SAHU 2426003WL011682 RAJANI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192672 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24061020230287322 06/10/2023 Chanchali Rana 2426003WL011685 Chanchali Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192674 Mrs. CHANCHALI RANA UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-015-006/20738
(KULTAJORE) 		2426003000NRG24061020230287321 06/10/2023 Ganeswar Rana 2426003WL011685 Ganeswar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192668 MR GANESHWAR RANA STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-015-006/21152
(KULTAJORE) 		2426003000NRG24061020230287324 06/10/2023 BIDESHI MAJHI 2426003WL011685 BIDESHI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192678 BIDESHI MAJHI STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-015-006/21152
(KULTAJORE) 		2426003000NRG24061020230287325 06/10/2023 BIDESHI MAJHI 2426003WL011685 BIDESHI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325192679 BIDESHI MAJHI STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24061020230287328 06/10/2023 REBATI MAJHI 2426003WL011685 REBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192673 Mrs. REBATI MAJHI UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-015-006/22445107
(KULTAJORE) 		2426003000NRG24061020230287327 06/10/2023 Surji Majhi 2426003WL011685 Surji Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192686 Surji Majhi INDUSIND BANK(607189)
75 KANTAMAL OR-26-003-015-007/2244744
(KULTAJORE) 		2426003000NRG24061020230287292 06/10/2023 Rohita Puta 2426003WL011684 Rohita Puta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192690 Mr. ROHIT PUTA UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-015-008/17069
(KULTAJORE) 		2426003000NRG24061020230287293 06/10/2023 Agasti Sandha 2426003WL011684 Agasti Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192669 AGASTI SANDH BANK OF BARODA(606985)
77 KANTAMAL OR-26-003-015-008/17069
(KULTAJORE) 		2426003000NRG24061020230287295 06/10/2023 Agasti Sandha 2426003WL011684 Agasti Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192670 AGASTI SANDH BANK OF BARODA(606985)
78 KANTAMAL OR-26-003-015-008/17300
(KULTAJORE) 		2426003000NRG24061020230287471 06/10/2023 AKURA MAJHI 2426003WL011698 AKURA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325192667 AKURA MAJHI UCO BANK(607066)
79 KANTAMAL OR-26-003-015-008/17335-B
(KULTAJORE) 		2426003000NRG24061020230287354 06/10/2023 JADUMANI BHOI 2426003WL011687 JADUMANI BHOI 00474 SBIN0RRUKGB 1659 1659 Rejected 10/11/2023 7325192630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KANTAMAL OR-26-003-015-008/17912
(KULTAJORE) 		2426003000NRG24061020230287449 06/10/2023 GOMATI BESHRA 2426003WL011695 GOMATI BESHRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325192677 Mr. TIARI BESHRA UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24061020230287360 06/10/2023 BANAMALI BHOI 2426003WL011687 BANAMALI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325192680 MR BANAMALI BHOI STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24061020230287361 06/10/2023 LEEJA BHOI 2426003WL011687 LEEJA BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325192689 Mrs. LEEJA BHOI UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-015-008/22445170
(KULTAJORE) 		2426003000NRG24061020230287303 06/10/2023 JAYANTI MAJHI 2426003WL011684 JAYANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192691 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-015-008/22445170
(KULTAJORE) 		2426003000NRG24061020230287301 06/10/2023 JAYANTI MAJHI 2426003WL011684 JAYANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192692 Mrs. JAYANTI MAJHI UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-015-008/22445170
(KULTAJORE) 		2426003000NRG24061020230287302 06/10/2023 RAMESH MAJHI 2426003WL011684 RAMESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192693 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-015-008/22445170
(KULTAJORE) 		2426003000NRG24061020230287300 06/10/2023 RAMESH MAJHI 2426003WL011684 RAMESH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325192694 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-015-011/14502-A
(KULTAJORE) 		2426003000NRG24061020230287284 06/10/2023 Keshaba Bhoi 2426003WL011683 Keshaba Bhoi 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325192695 MR KESHAB BHOI STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-015-012/15314
(KULTAJORE) 		2426003000NRG24061020230287454 06/10/2023 kalpana Rana 2426003WL011695 kalpana Rana 00474 SBIN0RRUKGB 237 237 Rejected 10/11/2023 7325192663 Aadhaar Number not Mapped to Account Number
89 KANTAMAL OR-26-003-015-012/15566
(KULTAJORE) 		2426003000NRG24061020230287461 06/10/2023 Pitambar Rana 2426003WL011696 Pitambar Rana 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325192671 Mr. PITAMBAR RANA UTKAL GRAMEEN BANK(607234)
SubTotal 52377 52377
90 KANTAMAL OR-26-003-015-001/19978
(KULTAJORE) 		2426003000NRG24061020230287269 06/10/2023 Suka Rana 2426003WL011683 Suka Rana 762001 1659 1659 Processed 10/11/2023 7325192697 MR SUKA RANA STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-015-009/12902
(KULTAJORE) 		2426003000NRG24061020230287468 06/10/2023 Baisnab Puta 2426003WL011697 Baisnab Puta 762001 237 237 Processed 10/11/2023 7325192696 BAISHNAB PUTA FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_061023APB_FTO_610375 89039 1896
2 KANTAMAL OR2426003015_061023APB_FTO_610375 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 2607
3 KANTAMAL OR2426003015_061023APB_FTO_610375 State Bank of India SBIN0006083 KANTAMAL 29625
4 KANTAMAL OR2426003015_061023APB_FTO_610375 UCO Bank UCBA0002525 BOUDH 16590
5 KANTAMAL OR2426003015_061023APB_FTO_610375 Union Bank of India UBIN0564575 BOUDH 7110
6 KANTAMAL OR2426003015_061023APB_FTO_610375 Union Bank of India UBIN0577383 KANTAMAL 3555
7 KANTAMAL OR2426003015_061023APB_FTO_610375 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 52377

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