Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:32:23 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003022_311223APB_FTO_961363
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-26-003-022-002/593
(SIMILIPADAR) 		2426003000NRG24311220230399061 31/12/2023 Balakrushna Meher 2426003WL023790 Balakrushna Meher 00045 BARB0BAUDHG 2370 2370 Processed 09/03/2024 1556541174 BALAKRUSHNA MEHER BANK OF BARODA(606985)
SubTotal 2370 2370
2 KANTAMAL OR-26-003-022-007/2049
(SIMILIPADAR) 		2426003000NRG24311220230399016 31/12/2023 Ashanta 2426003WL023786 Ashanta 00165 IBKL0001370 2370 2370 Processed 09/03/2024 1556541107 ASANTA SUNA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 KANTAMAL OR-26-003-022-008/22445462
(SIMILIPADAR) 		2426003000NRG24311220230399049 31/12/2023 Kuni Meher 2426003WL023789 Kuni Meher 00354 PUNB0498500 2370 2370 Processed 09/03/2024 1556541175 MRS KUNI MEHER STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 KANTAMAL OR-26-003-022-001/22445459
(SIMILIPADAR) 		2426003000NRG24311220230399033 31/12/2023 Makaranda Majhi 2426003WL023788 Makaranda Majhi 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541173 MAKARANDA MAJHI UNION BANK OF INDIA(508500)
5 KANTAMAL OR-26-003-022-002/187
(SIMILIPADAR) 		2426003000NRG24311220230399022 31/12/2023 KUNI MEHER 2426003WL023787 KUNI MEHER 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541132 MS KUNI MEHER STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-022-002/22445461
(SIMILIPADAR) 		2426003000NRG24311220230399038 31/12/2023 Sudam Haripal 2426003WL023788 Sudam Haripal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541134 MR SUDAMA HARIPAL STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-022-002/2244802
(SIMILIPADAR) 		2426003000NRG24311220230398981 31/12/2023 Jyosnta haripal 2426003WL023783 Jyosnta haripal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541142 MISS JYOSNA HARIPAL STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-022-002/2244802
(SIMILIPADAR) 		2426003000NRG24311220230398980 31/12/2023 Kailash Haripal 2426003WL023783 Kailash Haripal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541111 KAILASH HARIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
9 KANTAMAL OR-26-003-022-002/2244843
(SIMILIPADAR) 		2426003000NRG24311220230398969 31/12/2023 Chitta Ranjan Sahu 2426003WL023782 Chitta Ranjan Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541115 CHITTARANJAN SAHU UNION BANK OF INDIA(508500)
10 KANTAMAL OR-26-003-022-002/2244973
(SIMILIPADAR) 		2426003000NRG24311220230398983 31/12/2023 Kausalya Meher 2426003WL023783 Kausalya Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541171 KOUSHALYA MEHER UNION BANK OF INDIA(508500)
11 KANTAMAL OR-26-003-022-002/28
(SIMILIPADAR) 		2426003000NRG24311220230399040 31/12/2023 Rajendra 2426003WL023788 Rajendra 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541163 RAJINDRA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANTAMAL OR-26-003-022-002/28
(SIMILIPADAR) 		2426003000NRG24311220230399041 31/12/2023 Saraswati 2426003WL023788 Saraswati 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541119 MRS SARASWATI MAHAKUR STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-022-002/593
(SIMILIPADAR) 		2426003000NRG24311220230399063 31/12/2023 Baidehi Meher 2426003WL023790 Baidehi Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541172 BAIDEI MEHER UNION BANK OF INDIA(508500)
14 KANTAMAL OR-26-003-022-002/71
(SIMILIPADAR) 		2426003000NRG24311220230398985 31/12/2023 Arnapurna Haripal 2426003WL023783 Arnapurna Haripal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541144 MS ANNAPURNNA HARIPAL STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-022-002/71
(SIMILIPADAR) 		2426003000NRG24311220230398984 31/12/2023 Ramachandra Haripal 2426003WL023783 Ramachandra Haripal 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541141 RAMCHANDRAHARIPAL N IDBI BANK(607095)
16 KANTAMAL OR-26-003-022-002/83
(SIMILIPADAR) 		2426003000NRG24311220230399003 31/12/2023 SABITRI MAHANANDA 2426003WL023785 SABITRI MAHANANDA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541143 MISS SABITRI MAHANANDA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-022-003/4430
(SIMILIPADAR) 		2426003000NRG24311220230398992 31/12/2023 RAJANI SAHU 2426003WL023784 RAJANI SAHU 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541137 MRS RAJANI SAHU STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-022-003/5047-A
(SIMILIPADAR) 		2426003000NRG24311220230398994 31/12/2023 ANITA DEBTA 2426003WL023784 ANITA DEBTA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541138 MRS ANITA DEBATA STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-022-003/5104-A
(SIMILIPADAR) 		2426003000NRG24311220230398971 31/12/2023 sucharita karna 2426003WL023782 sucharita karna 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541117 SUCHARITA KARNA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-022-003/5120
(SIMILIPADAR) 		2426003000NRG24311220230399014 31/12/2023 SHOBHAGINI PADHI 2426003WL023786 SHOBHAGINI PADHI 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541131 MS SOBHAGINI PADHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-022-003/5288
(SIMILIPADAR) 		2426003000NRG24311220230399066 31/12/2023 Mithiladei Debata 2426003WL023790 Mithiladei Debata 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541154 MRS MITHILADEI DEBATA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-022-003/5297
(SIMILIPADAR) 		2426003000NRG24311220230399005 31/12/2023 BALLHABI MAHAKUD 2426003WL023785 BALLHABI MAHAKUD 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541136 MRS BALLAHABI MAHAKUD STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-022-004/8512
(SIMILIPADAR) 		2426003000NRG24311220230398987 31/12/2023 Astami Dehuri 2426003WL023783 Astami Dehuri 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541126 MS ASTAMI DEHURI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-022-004/8512
(SIMILIPADAR) 		2426003000NRG24311220230398986 31/12/2023 Satya Deheri 2426003WL023783 Satya Deheri 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541167 MR SATYA DEHERI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-022-006/5787
(SIMILIPADAR) 		2426003000NRG24311220230398974 31/12/2023 Sahadev malik 2426003WL023782 Sahadev malik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541150 SAHADEBA MALIK S/O LALA MALIK UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-022-006/5787
(SIMILIPADAR) 		2426003000NRG24311220230398975 31/12/2023 Soudamini Mallik 2426003WL023782 Soudamini Mallik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541160 MRS SOUDAMINI MALLICK STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-022-007/2022
(SIMILIPADAR) 		2426003000NRG24311220230398996 31/12/2023 Sindhu Putel 2426003WL023784 Sindhu Putel 00415 SBIN0007764 2370 2370 Rejected 09/03/2024 1556541145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KANTAMAL OR-26-003-022-007/2049
(SIMILIPADAR) 		2426003000NRG24311220230399017 31/12/2023 Narmada Suna 2426003WL023786 Narmada Suna 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541139 MS NARMADA SUNA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-022-007/22445152
(SIMILIPADAR) 		2426003000NRG24311220230398989 31/12/2023 Surukuni Padhan 2426003WL023783 Surukuni Padhan 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541161 MISS SURUKUNI PADHAN STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-022-007/2871
(SIMILIPADAR) 		2426003000NRG24311220230399044 31/12/2023 Kedar Sahu 2426003WL023789 Kedar Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541133 KEDAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-022-007/2915
(SIMILIPADAR) 		2426003000NRG24311220230399045 31/12/2023 MOHAN NAIK 2426003WL023789 MOHAN NAIK 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541153 MR MAHAN NAIK STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-022-008/1596
(SIMILIPADAR) 		2426003000NRG24311220230399042 31/12/2023 Nabinkishor Sahu 2426003WL023788 Nabinkishor Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541169 NABIN KISHOR SAHU STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-022-008/1898
(SIMILIPADAR) 		2426003000NRG24311220230398990 31/12/2023 Purnachandra 2426003WL023783 Purnachandra 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541105 PURNACHANDRA MEHER UNION BANK OF INDIA(508500)
34 KANTAMAL OR-26-003-022-008/22445457
(SIMILIPADAR) 		2426003000NRG24311220230399023 31/12/2023 Karunakar Naik 2426003WL023787 Karunakar Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541146 MS KARUNAKAR NAIK STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-022-008/22445457
(SIMILIPADAR) 		2426003000NRG24311220230399024 31/12/2023 Laxmi Naik 2426003WL023787 Laxmi Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541155 MRS LAXMI NAIK STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-022-008/22445462
(SIMILIPADAR) 		2426003000NRG24311220230399048 31/12/2023 Padmanabha Meher 2426003WL023789 Padmanabha Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541104 PADMANAVA MEHER HDFC BANK LTD(607152)
37 KANTAMAL OR-26-003-022-008/22445462
(SIMILIPADAR) 		2426003000NRG24311220230399050 31/12/2023 Srimati Meher 2426003WL023789 Srimati Meher 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541165 MRS SRIMATI MEHER STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-022-008/2244733
(SIMILIPADAR) 		2426003000NRG24311220230399026 31/12/2023 Parbati Sahu 2426003WL023787 Parbati Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541148 PARBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANTAMAL OR-26-003-022-008/2244733
(SIMILIPADAR) 		2426003000NRG24311220230399025 31/12/2023 Subash Chandra Sahu 2426003WL023787 Subash Chandra Sahu 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541112 SUBASH CHANDRA SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-022-009/223932
(SIMILIPADAR) 		2426003000NRG24311220230399051 31/12/2023 Mali Nayak 2426003WL023789 Mali Nayak 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541114 MR MALI NAIK STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-022-009/223932
(SIMILIPADAR) 		2426003000NRG24311220230399052 31/12/2023 Saraojini Naik 2426003WL023789 Saraojini Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541128 MRS SAROJINI NAIK STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-022-009/34606
(SIMILIPADAR) 		2426003000NRG24311220230399020 31/12/2023 Rabi Naik 2426003WL023786 Rabi Naik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541122 RABI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANTAMAL OR-26-003-022-009/34606
(SIMILIPADAR) 		2426003000NRG24311220230399021 31/12/2023 Rinki Naik 2426003WL023786 Rinki Naik 00415 SBIN0007764 1896 1896 Processed 09/03/2024 1556541157 MISS RINKI NAIK STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-022-010/22445065
(SIMILIPADAR) 		2426003000NRG24311220230399072 31/12/2023 Jayakrushna Tandia 2426003WL023791 Jayakrushna Tandia 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541116 JAYAKRUSHNA TANDIA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-022-010/4521
(SIMILIPADAR) 		2426003000NRG24311220230399053 31/12/2023 Panchanan Mendili 2426003WL023789 Panchanan Mendili 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541123 PANCHANAN MENDILI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANTAMAL OR-26-003-022-010/4521
(SIMILIPADAR) 		2426003000NRG24311220230399054 31/12/2023 Pramila mendili 2426003WL023789 Pramila mendili 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541121 MRS PRAMILA MENDILI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-022-010/4521-A
(SIMILIPADAR) 		2426003000NRG24311220230399055 31/12/2023 Madhusmita Mendili 2426003WL023789 Madhusmita Mendili 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541118 MADHUSMITA MENDILI STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-022-011/8712
(SIMILIPADAR) 		2426003000NRG24311220230399027 31/12/2023 JASODA RANA 2426003WL023787 JASODA RANA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541140 MR ABHIMANYU RANA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-022-011/8725
(SIMILIPADAR) 		2426003000NRG24311220230399028 31/12/2023 Sadhu Rana 2426003WL023787 Sadhu Rana 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541159 Mr SADHU RANA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-022-012/22445418
(SIMILIPADAR) 		2426003000NRG24311220230399006 31/12/2023 MUGA SHULA 2426003WL023785 MUGA SHULA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541158 MRS MUGA SHULA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-022-012/34626
(SIMILIPADAR) 		2426003000NRG24311220230399007 31/12/2023 Kalyani Sula 2426003WL023785 Kalyani Sula 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541127 KALYANI SHULA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KANTAMAL OR-26-003-022-012/6818-A
(SIMILIPADAR) 		2426003000NRG24311220230398976 31/12/2023 Bibhisana Chhatria 2426003WL023782 Bibhisana Chhatria 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541120 MR BIBHISHAN CHHATRIA STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-022-012/6818-A
(SIMILIPADAR) 		2426003000NRG24311220230398977 31/12/2023 Shontasini Chhatria 2426003WL023782 Shontasini Chhatria 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541168 MRS SANTOSINI CHHATRIA STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-022-012/6897
(SIMILIPADAR) 		2426003000NRG24311220230399009 31/12/2023 Ambika Mahar 2426003WL023785 Ambika Mahar 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541130 MRS AMBIKA MAHAR STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-022-012/6968
(SIMILIPADAR) 		2426003000NRG24311220230399031 31/12/2023 Raibari Gahir 2426003WL023787 Raibari Gahir 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541106 RAIBARI GAHIR AIRTEL PAYMENTS BANK LIMITED(990288)
56 KANTAMAL OR-26-003-022-012/6968
(SIMILIPADAR) 		2426003000NRG24311220230399030 31/12/2023 Tripurari Gahir 2426003WL023787 Tripurari Gahir 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541170 TRIPURARI GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANTAMAL OR-26-003-022-012/6968-A
(SIMILIPADAR) 		2426003000NRG24311220230399032 31/12/2023 RAMESH GAHIRA 2426003WL023787 RAMESH GAHIRA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541166 RAMESH GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANTAMAL OR-26-003-022-012/6997
(SIMILIPADAR) 		2426003000NRG24311220230399057 31/12/2023 Chhabila Chirguni 2426003WL023789 Chhabila Chirguni 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541151 CHHABILA CHIRGUNI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANTAMAL OR-26-003-022-012/6997
(SIMILIPADAR) 		2426003000NRG24311220230399058 31/12/2023 Gharajogi Chirguni 2426003WL023789 Gharajogi Chirguni 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541129 MRS GHARAJOGI CHIRGUNI STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-022-012/6997
(SIMILIPADAR) 		2426003000NRG24311220230399056 31/12/2023 makunda chirguni 2426003WL023789 makunda chirguni 00415 SBIN0007764 948 948 Processed 09/03/2024 1556541147 MR MAKUNDA CHIRGUNI STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-022-012/7198-A
(SIMILIPADAR) 		2426003000NRG24311220230399010 31/12/2023 GANESH BARIK 2426003WL023785 GANESH BARIK 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541113 GANESH BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANTAMAL OR-26-003-022-012/7198-B
(SIMILIPADAR) 		2426003000NRG24311220230399012 31/12/2023 Sabita Barik 2426003WL023785 Sabita Barik 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541152 MRS SABITA BARIK STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-022-013/1103
(SIMILIPADAR) 		2426003000NRG24311220230399068 31/12/2023 PRIYAMBADA 2426003WL023790 PRIYAMBADA 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541149 MS PRIYAMBADA LUHA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-022-013/1103
(SIMILIPADAR) 		2426003000NRG24311220230399067 31/12/2023 rajendra luha 2426003WL023790 rajendra luha 00415 SBIN0007764 2370 2370 Rejected 09/03/2024 1556541110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KANTAMAL OR-26-003-022-013/1301
(SIMILIPADAR) 		2426003000NRG24311220230398997 31/12/2023 Kanhu Charan Bhoi 2426003WL023784 Kanhu Charan Bhoi 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541125 MRS KANHUCHARANA BHOI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-022-013/22445438
(SIMILIPADAR) 		2426003000NRG24311220230398999 31/12/2023 Pabitra Mahakud 2426003WL023784 Pabitra Mahakud 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541162 PABITRA MAHAKUD STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-022-013/22445438
(SIMILIPADAR) 		2426003000NRG24311220230399000 31/12/2023 Sita Mahakud 2426003WL023784 Sita Mahakud 00415 SBIN0007764 1896 1896 Processed 09/03/2024 1556541156 MRS SITA MAHAKUD STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-022-013/964
(SIMILIPADAR) 		2426003000NRG24311220230399002 31/12/2023 BEDAMATI BHATI 2426003WL023784 BEDAMATI BHATI 00415 SBIN0007764 948 948 Processed 09/03/2024 1556541135 MS BEDAMATI BHATI STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-022-013/974
(SIMILIPADAR) 		2426003000NRG24311220230398978 31/12/2023 Bahadul Suna 2426003WL023782 Bahadul Suna 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541124 MRS BAHADUL SUNA STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-022-013/974
(SIMILIPADAR) 		2426003000NRG24311220230398979 31/12/2023 Srimati Suna 2426003WL023782 Srimati Suna 00415 SBIN0007764 2370 2370 Processed 09/03/2024 1556541164 MRS SRIMATI SUNA STATE BANK OF INDIA(508548)
SubTotal 154998 154998
71 KANTAMAL OR-26-003-022-002/157
(SIMILIPADAR) 		2426003000NRG24311220230399059 31/12/2023 Digambar Meher 2426003WL023790 Digambar Meher 00468 UBIN0561151 2370 2370 Processed 09/03/2024 1556541109 DIGAMBAR MEHER UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-022-002/2244973
(SIMILIPADAR) 		2426003000NRG24311220230398982 31/12/2023 Kishor Meher 2426003WL023783 Kishor Meher 00468 UBIN0561151 2370 2370 Processed 09/03/2024 1556541108 KISHOR MEHER UNION BANK OF INDIA(508500)
73 KANTAMAL OR-26-003-022-002/593
(SIMILIPADAR) 		2426003000NRG24311220230399062 31/12/2023 Gurubari Meher 2426003WL023790 Gurubari Meher 00468 UBIN0561151 2370 2370 Processed 09/03/2024 1556541176 GURUBARI MEHER BANK OF BARODA(606985)
SubTotal 7110 7110
74 KANTAMAL OR-26-003-022-003/5047-A
(SIMILIPADAR) 		2426003000NRG24311220230398993 31/12/2023 GOLEKHA DEBTA 2426003WL023784 GOLEKHA DEBTA 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1556541179 GOLEKHA DEBATA STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-022-003/5104-A
(SIMILIPADAR) 		2426003000NRG24311220230398970 31/12/2023 SUNACHAND KARNA 2426003WL023782 SUNACHAND KARNA 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1556541177 MR SUNACHANDA KARNA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-022-003/5233
(SIMILIPADAR) 		2426003000NRG24311220230398972 31/12/2023 BUDHU PADHAN 2426003WL023782 BUDHU PADHAN 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1556541181 MR BUDHU PRADHAN STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-022-003/5288
(SIMILIPADAR) 		2426003000NRG24311220230399064 31/12/2023 NILANCHALA DEBATA 2426003WL023790 NILANCHALA DEBATA 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1556541178 nilanchala debta UNION BANK OF INDIA(508500)
78 KANTAMAL OR-26-003-022-003/5297
(SIMILIPADAR) 		2426003000NRG24311220230399004 31/12/2023 ARAKHITA MAHAKUD 2426003WL023785 ARAKHITA MAHAKUD 00468 UBIN0564575 2370 2370 Processed 09/03/2024 1556541180 MR ARAKHIT MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 11850 11850
79 KANTAMAL OR-26-003-022-001/22445459
(SIMILIPADAR) 		2426003000NRG24311220230399034 31/12/2023 Satyabhama Mirdha 2426003WL023788 Satyabhama Mirdha 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556541186 MRS SATYABHAMA MIRDHA STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-022-002/157
(SIMILIPADAR) 		2426003000NRG24311220230399060 31/12/2023 Hema Meher 2426003WL023790 Hema Meher 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556541183 HEMA MEHER UNION BANK OF INDIA(508500)
81 KANTAMAL OR-26-003-022-002/22445433
(SIMILIPADAR) 		2426003000NRG24311220230399013 31/12/2023 Basanti Haripal 2426003WL023786 Basanti Haripal 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556541182 BASANTI HARIPAL UNION BANK OF INDIA(508500)
82 KANTAMAL OR-26-003-022-002/22445461
(SIMILIPADAR) 		2426003000NRG24311220230399039 31/12/2023 Ajodhya Haripal 2426003WL023788 Ajodhya Haripal 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556541185 AJYODHYA HARIPAL UNION BANK OF INDIA(508500)
83 KANTAMAL OR-26-003-022-008/1898
(SIMILIPADAR) 		2426003000NRG24311220230398991 31/12/2023 Gulapi Meher 2426003WL023783 Gulapi Meher 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1556541184 GULAPI MEHER UNION BANK OF INDIA(508500)
SubTotal 11850 11850
84 KANTAMAL OR-26-003-022-007/2915
(SIMILIPADAR) 		2426003000NRG24311220230399047 31/12/2023 Kana Biswal 2426003WL023789 Kana Biswal 00691 IPOS0000001 2370 2370 Processed 09/03/2024 1556541103 KANA BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
85 KANTAMAL OR-26-003-022-012/6897
(SIMILIPADAR) 		2426003000NRG24311220230399008 31/12/2023 SHIBA MAHAR 2426003WL023785 SHIBA MAHAR 751001 2370 2370 Processed 09/03/2024 1556541187 SIBA MAHAR UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 197658 197658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003022_311223APB_FTO_961363 76203001 2370
2 KANTAMAL OR2426003022_311223APB_FTO_961363 Bank of Baroda BARB0BAUDHG Baudhgarh 2370
3 KANTAMAL OR2426003022_311223APB_FTO_961363 IDBI Bank IBKL0001370 SUBARNAPUR 2370
4 KANTAMAL OR2426003022_311223APB_FTO_961363 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 2370
5 KANTAMAL OR2426003022_311223APB_FTO_961363 State Bank of India SBIN0007764 PALASAGUDA 154998
6 KANTAMAL OR2426003022_311223APB_FTO_961363 Union Bank of India UBIN0561151 SONEPUR 7110
7 KANTAMAL OR2426003022_311223APB_FTO_961363 Union Bank of India UBIN0564575 BOUDH 11850
8 KANTAMAL OR2426003022_311223APB_FTO_961363 Union Bank of India UBIN0577383 KANTAMAL 11850
9 KANTAMAL OR2426003022_311223APB_FTO_961363 India Post Payments Bank IPOS0000001 BOUDHRAJ 2370

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