Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:41 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_300523APB_FTO_175228
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-26-003-022-004/8449
(SIMILIPADAR) 		2426003000NRG24300520230084437 30/05/2023 Udiaa Mirddha 2426003WL002410 Udiaa Mirddha 00045 BARB0BAUDHG 1422 1422 Processed 01/06/2023 2017659300 UDIA MIRDHA BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-022-004/8449
(SIMILIPADAR) 		2426003000NRG24300520230084439 30/05/2023 Udiaa Mirddha 2426003WL002410 Udiaa Mirddha 00045 BARB0BAUDHG 1185 1185 Processed 01/06/2023 2017659301 UDIA MIRDHA BANK OF BARODA(606985)
SubTotal 2607 2607
3 KANTAMAL OR-26-003-022-004/22445071
(SIMILIPADAR) 		2426003000NRG24300520230084372 30/05/2023 Gopabandhu Sahu 2426003WL002410 Gopabandhu Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659236 GOPABANDHU SAHU STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-022-004/22445071
(SIMILIPADAR) 		2426003000NRG24300520230084374 30/05/2023 Gopabandhu Sahu 2426003WL002410 Gopabandhu Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659237 GOPABANDHU SAHU STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-022-004/22445072
(SIMILIPADAR) 		2426003000NRG24300520230084377 30/05/2023 Basanti Mirdha 2426003WL002410 Basanti Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659295 MRS BASANTI MIRDHA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-004/22445072
(SIMILIPADAR) 		2426003000NRG24300520230084379 30/05/2023 Basanti Mirdha 2426003WL002410 Basanti Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659294 MRS BASANTI MIRDHA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-022-004/22445072
(SIMILIPADAR) 		2426003000NRG24300520230084378 30/05/2023 Lalith Mirdha 2426003WL002410 Lalith Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659257 MR LALIT MIRDHA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-004/22445072
(SIMILIPADAR) 		2426003000NRG24300520230084376 30/05/2023 Lalith Mirdha 2426003WL002410 Lalith Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659256 MR LALIT MIRDHA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-022-004/2244752
(SIMILIPADAR) 		2426003000NRG24300520230084381 30/05/2023 Smita Mirdha 2426003WL002410 Smita Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659290 MRS SMITA MIRDHA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-022-004/2244752
(SIMILIPADAR) 		2426003000NRG24300520230084383 30/05/2023 Smita Mirdha 2426003WL002410 Smita Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659291 MRS SMITA MIRDHA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-022-004/2244867
(SIMILIPADAR) 		2426003000NRG24300520230084384 30/05/2023 Dashamati Mirdha 2426003WL002410 Dashamati Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659258 DASHAMATI MIRDHA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-022-004/2244867
(SIMILIPADAR) 		2426003000NRG24300520230084385 30/05/2023 Dashamati Mirdha 2426003WL002410 Dashamati Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659259 DASHAMATI MIRDHA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-004/34738
(SIMILIPADAR) 		2426003000NRG24300520230084387 30/05/2023 Dhanatyari Mirdha 2426003WL002410 Dhanatyari Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659251 MRS DHANAMATI MIRDHA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-022-004/34738
(SIMILIPADAR) 		2426003000NRG24300520230084389 30/05/2023 Dhanatyari Mirdha 2426003WL002410 Dhanatyari Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659250 MRS DHANAMATI MIRDHA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-004/34738
(SIMILIPADAR) 		2426003000NRG24300520230084388 30/05/2023 Laxman Mirdha 2426003WL002410 Laxman Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659243 LAKHMAN MIRDHA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-022-004/34738
(SIMILIPADAR) 		2426003000NRG24300520230084386 30/05/2023 Laxman Mirdha 2426003WL002410 Laxman Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659242 LAKHMAN MIRDHA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24300520230084393 30/05/2023 Rajani Mirdha 2426003WL002410 Rajani Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659285 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24300520230084391 30/05/2023 Rajani Mirdha 2426003WL002410 Rajani Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659284 MRS RAJANI MIRDHA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24300520230084392 30/05/2023 Sumanta Mirdha 2426003WL002410 Sumanta Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659282 SUMANT MIRDHA AXIS BANK(607153)
20 KANTAMAL OR-26-003-022-004/34738-A
(SIMILIPADAR) 		2426003000NRG24300520230084390 30/05/2023 Sumanta Mirdha 2426003WL002410 Sumanta Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659283 SUMANT MIRDHA AXIS BANK(607153)
21 KANTAMAL OR-26-003-022-004/7925
(SIMILIPADAR) 		2426003000NRG24300520230084396 30/05/2023 Mangulu Mirdha 2426003WL002410 Mangulu Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659246 MANGULU MIRDHA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-022-004/7925
(SIMILIPADAR) 		2426003000NRG24300520230084398 30/05/2023 Mangulu Mirdha 2426003WL002410 Mangulu Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659247 MANGULU MIRDHA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24300520230084400 30/05/2023 Rabindra Mirdha 2426003WL002410 Rabindra Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659299 MR RABINDRA MIRDHA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24300520230084402 30/05/2023 Rabindra Mirdha 2426003WL002410 Rabindra Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659298 MR RABINDRA MIRDHA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-022-004/7931-A
(SIMILIPADAR) 		2426003000NRG24300520230084404 30/05/2023 Gandaram Mirdha 2426003WL002410 Gandaram Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659264 Mr. GANDARAM MIRDHA CENTRAL BANK OF INDIA(607115)
26 KANTAMAL OR-26-003-022-004/7931-A
(SIMILIPADAR) 		2426003000NRG24300520230084406 30/05/2023 Gandaram Mirdha 2426003WL002410 Gandaram Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659265 Mr. GANDARAM MIRDHA CENTRAL BANK OF INDIA(607115)
27 KANTAMAL OR-26-003-022-004/7934
(SIMILIPADAR) 		2426003000NRG24300520230084409 30/05/2023 Kasturi Mirdha 2426003WL002410 Kasturi Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659286 MRS KASTURI MIRDHA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-022-004/7934
(SIMILIPADAR) 		2426003000NRG24300520230084411 30/05/2023 Kasturi Mirdha 2426003WL002410 Kasturi Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659287 MRS KASTURI MIRDHA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-022-004/7956
(SIMILIPADAR) 		2426003000NRG24300520230084414 30/05/2023 Ambika Mirdha 2426003WL002410 Ambika Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659262 AMBIKA MIRDHA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-022-004/7956
(SIMILIPADAR) 		2426003000NRG24300520230084416 30/05/2023 Ambika Mirdha 2426003WL002410 Ambika Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659263 AMBIKA MIRDHA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-022-004/7956
(SIMILIPADAR) 		2426003000NRG24300520230084417 30/05/2023 suresh 2426003WL002410 suresh 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659280 MR SURESH MIRDHA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-022-004/7956
(SIMILIPADAR) 		2426003000NRG24300520230084415 30/05/2023 suresh 2426003WL002410 suresh 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659281 MR SURESH MIRDHA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24300520230084422 30/05/2023 Premananda Mirdha 2426003WL002410 Premananda Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659244 PREMANAND MIRDHA UNION BANK OF INDIA(508500)
34 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24300520230084424 30/05/2023 Premananda Mirdha 2426003WL002410 Premananda Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659245 PREMANAND MIRDHA UNION BANK OF INDIA(508500)
35 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24300520230084425 30/05/2023 Sabya Mirdha 2426003WL002410 Sabya Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659288 MRS SABYA MIRDHA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-022-004/8371
(SIMILIPADAR) 		2426003000NRG24300520230084423 30/05/2023 Sabya Mirdha 2426003WL002410 Sabya Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659289 MRS SABYA MIRDHA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-022-004/8392
(SIMILIPADAR) 		2426003000NRG24300520230084426 30/05/2023 Lalita Mirdha 2426003WL002410 Lalita Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659260 MRS LALITA MIRDDHA STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-022-004/8392
(SIMILIPADAR) 		2426003000NRG24300520230084427 30/05/2023 Lalita Mirdha 2426003WL002410 Lalita Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659261 MRS LALITA MIRDDHA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-022-004/8405
(SIMILIPADAR) 		2426003000NRG24300520230084429 30/05/2023 Lingaraj Mirdha 2426003WL002410 Lingaraj Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659253 MR LINGARAJ MIRDHA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-022-004/8405
(SIMILIPADAR) 		2426003000NRG24300520230084431 30/05/2023 Lingaraj Mirdha 2426003WL002410 Lingaraj Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659252 MR LINGARAJ MIRDHA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-022-004/8405
(SIMILIPADAR) 		2426003000NRG24300520230084430 30/05/2023 Sulachana Mirddha 2426003WL002410 Sulachana Mirddha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659249 SULACHANA MIRDDHA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-022-004/8405
(SIMILIPADAR) 		2426003000NRG24300520230084428 30/05/2023 Sulachana Mirddha 2426003WL002410 Sulachana Mirddha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659248 SULACHANA MIRDDHA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-022-004/8437
(SIMILIPADAR) 		2426003000NRG24300520230084433 30/05/2023 Ahalya 2426003WL002410 Ahalya 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659297 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-022-004/8437
(SIMILIPADAR) 		2426003000NRG24300520230084435 30/05/2023 Ahalya 2426003WL002410 Ahalya 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659296 MS AHALYA SAHOO STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-022-004/8437
(SIMILIPADAR) 		2426003000NRG24300520230084434 30/05/2023 Hrudaya Sahu 2426003WL002410 Hrudaya Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659273 MRS HRUDAY SAHU STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-022-004/8437
(SIMILIPADAR) 		2426003000NRG24300520230084432 30/05/2023 Hrudaya Sahu 2426003WL002410 Hrudaya Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659272 MRS HRUDAY SAHU STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-022-004/8449-A
(SIMILIPADAR) 		2426003000NRG24300520230084440 30/05/2023 Kalpana Mirdha 2426003WL002410 Kalpana Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659266 MRS KALPANA MIRDDA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-022-004/8449-A
(SIMILIPADAR) 		2426003000NRG24300520230084441 30/05/2023 Kalpana Mirdha 2426003WL002410 Kalpana Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659267 MRS KALPANA MIRDDA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-022-004/8463
(SIMILIPADAR) 		2426003000NRG24300520230084443 30/05/2023 Jashobanti 2426003WL002410 Jashobanti 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659277 MR JASHOBANTI SAHOO STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-022-004/8463
(SIMILIPADAR) 		2426003000NRG24300520230084445 30/05/2023 Jashobanti 2426003WL002410 Jashobanti 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659276 MR JASHOBANTI SAHOO STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-022-004/8463
(SIMILIPADAR) 		2426003000NRG24300520230084444 30/05/2023 Lalaji 2426003WL002410 Lalaji 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659239 MR LALAJI SAHU STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-022-004/8463
(SIMILIPADAR) 		2426003000NRG24300520230084442 30/05/2023 Lalaji 2426003WL002410 Lalaji 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659238 MR LALAJI SAHU STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-022-004/8463-A
(SIMILIPADAR) 		2426003000NRG24300520230084447 30/05/2023 Aparajita Sahu 2426003WL002410 Aparajita Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659268 MS APARAJITA SAHU STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-022-004/8463-A
(SIMILIPADAR) 		2426003000NRG24300520230084449 30/05/2023 Aparajita Sahu 2426003WL002410 Aparajita Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659269 MS APARAJITA SAHU STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-022-004/8463-A
(SIMILIPADAR) 		2426003000NRG24300520230084448 30/05/2023 Ashok Sahu 2426003WL002410 Ashok Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659293 MRS ASHOK SAHOO STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-022-004/8463-A
(SIMILIPADAR) 		2426003000NRG24300520230084446 30/05/2023 Ashok Sahu 2426003WL002410 Ashok Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659292 MRS ASHOK SAHOO STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-022-004/8476
(SIMILIPADAR) 		2426003000NRG24300520230084450 30/05/2023 Basanta Sahu 2426003WL002410 Basanta Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659274 MR BASANT SAHU STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-022-004/8476
(SIMILIPADAR) 		2426003000NRG24300520230084451 30/05/2023 Basanta Sahu 2426003WL002410 Basanta Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659275 MR BASANT SAHU STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-022-004/8489
(SIMILIPADAR) 		2426003000NRG24300520230084453 30/05/2023 Basanti sahu 2426003WL002410 Basanti sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659309 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-022-004/8489
(SIMILIPADAR) 		2426003000NRG24300520230084456 30/05/2023 Basanti sahu 2426003WL002410 Basanti sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659308 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-022-004/8489
(SIMILIPADAR) 		2426003000NRG24300520230084455 30/05/2023 Rasananda Sahu 2426003WL002410 Rasananda Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659305 MR RASANANDA SAHU STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-022-004/8489
(SIMILIPADAR) 		2426003000NRG24300520230084452 30/05/2023 Rasananda Sahu 2426003WL002410 Rasananda Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659304 MR RASANANDA SAHU STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-022-004/8494
(SIMILIPADAR) 		2426003000NRG24300520230084458 30/05/2023 Ramakanta Sahu 2426003WL002410 Ramakanta Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659270 MRS RAMAKANT SAHU STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-022-004/8494
(SIMILIPADAR) 		2426003000NRG24300520230084460 30/05/2023 Ramakanta Sahu 2426003WL002410 Ramakanta Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659271 MRS RAMAKANT SAHU STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-022-004/8494
(SIMILIPADAR) 		2426003000NRG24300520230084461 30/05/2023 SINDHUSUTA SAHU 2426003WL002410 SINDHUSUTA SAHU 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659279 MRS SINDHUSUTA SAHU STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-022-004/8494
(SIMILIPADAR) 		2426003000NRG24300520230084459 30/05/2023 SINDHUSUTA SAHU 2426003WL002410 SINDHUSUTA SAHU 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659278 MRS SINDHUSUTA SAHU STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-022-004/8502
(SIMILIPADAR) 		2426003000NRG24300520230084463 30/05/2023 Basanti sahu 2426003WL002410 Basanti sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659241 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-022-004/8502
(SIMILIPADAR) 		2426003000NRG24300520230084465 30/05/2023 Basanti sahu 2426003WL002410 Basanti sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659240 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-022-004/8502
(SIMILIPADAR) 		2426003000NRG24300520230084464 30/05/2023 Bijaya Sahu 2426003WL002410 Bijaya Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659231 BIJAYA SAHU STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-022-004/8502
(SIMILIPADAR) 		2426003000NRG24300520230084462 30/05/2023 Bijaya Sahu 2426003WL002410 Bijaya Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659230 BIJAYA SAHU STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-022-004/8538-A
(SIMILIPADAR) 		2426003000NRG24300520230084472 30/05/2023 CHITTARANJAN SAHU 2426003WL002410 CHITTARANJAN SAHU 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659233 CHITTARANJAN SAHU IDBI BANK(607095)
72 KANTAMAL OR-26-003-022-004/8538-A
(SIMILIPADAR) 		2426003000NRG24300520230084470 30/05/2023 CHITTARANJAN SAHU 2426003WL002410 CHITTARANJAN SAHU 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659232 CHITTARANJAN SAHU IDBI BANK(607095)
73 KANTAMAL OR-26-003-022-004/8538-A
(SIMILIPADAR) 		2426003000NRG24300520230084471 30/05/2023 Indira Sahu 2426003WL002410 Indira Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659254 INDIRA SAHU STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-022-004/8538-A
(SIMILIPADAR) 		2426003000NRG24300520230084473 30/05/2023 Indira Sahu 2426003WL002410 Indira Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659255 INDIRA SAHU STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-022-004/8542
(SIMILIPADAR) 		2426003000NRG24300520230084475 30/05/2023 Jayanta Sahu 2426003WL002410 Jayanta Sahu 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659234 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-022-004/8542
(SIMILIPADAR) 		2426003000NRG24300520230084477 30/05/2023 Jayanta Sahu 2426003WL002410 Jayanta Sahu 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659235 MR JAYANTA KUMAR SAHU STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24300520230084478 30/05/2023 Nura Mirdha 2426003WL002410 Nura Mirdha 00415 SBIN0007764 1185 1185 Processed 01/06/2023 2017659307 MRS NURA MIRDHA STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-022-004/9494
(SIMILIPADAR) 		2426003000NRG24300520230084479 30/05/2023 Nura Mirdha 2426003WL002410 Nura Mirdha 00415 SBIN0007764 1422 1422 Processed 01/06/2023 2017659306 MRS NURA MIRDHA STATE BANK OF INDIA(508548)
SubTotal 99066 99066
79 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24300520230084403 30/05/2023 Prabhasini Mirdha 2426003WL002410 Prabhasini Mirdha 00468 UBIN0577383 1185 1185 Processed 01/06/2023 2017659303 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-022-004/7925-A
(SIMILIPADAR) 		2426003000NRG24300520230084401 30/05/2023 Prabhasini Mirdha 2426003WL002410 Prabhasini Mirdha 00468 UBIN0577383 1422 1422 Processed 01/06/2023 2017659302 MISS PRABHASINI MIRDHA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_300523APB_FTO_175228 Bank of Baroda BARB0BAUDHG Baudhgarh 2607
2 KANTAMAL OR2426003022_300523APB_FTO_175228 State Bank of India SBIN0007764 PALASAGUDA 99066
3 KANTAMAL OR2426003022_300523APB_FTO_175228 Union Bank of India UBIN0577383 KANTAMAL 2607

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