Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:05:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003017_191223APB_FTO_907840
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-26-003-017-008/8672
(MANAMUNDA) 		2426003000NRG24181220230383620 19/12/2023 Ashok Barik 2426003WL022449 Ashok Barik 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415469 ASHOK KUMAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANTAMAL OR-26-003-017-008/8672
(MANAMUNDA) 		2426003000NRG24181220230383621 19/12/2023 Gitanjali Barik 2426003WL022449 Gitanjali Barik 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415417 Smt. GITANJALI BARIK INDIAN BANK(607105)
3 KANTAMAL OR-26-003-017-010/2244821
(MANAMUNDA) 		2426003000NRG24181220230383622 19/12/2023 Bhuban Meher 2426003WL022449 Bhuban Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415458 Mr. BHUBANA MEHER INDIAN BANK(607105)
4 KANTAMAL OR-26-003-017-010/2244821
(MANAMUNDA) 		2426003000NRG24181220230383623 19/12/2023 Nalini Meher 2426003WL022449 Nalini Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415461 Mrs. NALINI MEHER INDIAN BANK(607105)
5 KANTAMAL OR-26-003-017-010/2244822
(MANAMUNDA) 		2426003000NRG24181220230383624 19/12/2023 Ganesh Meher 2426003WL022449 Ganesh Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415476 Mr. GANESH MEHER INDIAN BANK(607105)
6 KANTAMAL OR-26-003-017-010/2244822
(MANAMUNDA) 		2426003000NRG24181220230383625 19/12/2023 Rukuni Meher 2426003WL022449 Rukuni Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415459 Mrs. RUKUNI MEHER INDIAN BANK(607105)
7 KANTAMAL OR-26-003-017-010/2244901
(MANAMUNDA) 		2426003000NRG24181220230383626 19/12/2023 DEBA NAIK 2426003WL022449 DEBA NAIK 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415434 Mr. DEBA NAIK INDIAN BANK(607105)
8 KANTAMAL OR-26-003-017-010/2244901
(MANAMUNDA) 		2426003000NRG24181220230383627 19/12/2023 Puspa Naik 2426003WL022449 Puspa Naik 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415463 Mrs. PUSPA NAIK INDIAN BANK(607105)
9 KANTAMAL OR-26-003-017-010/22449074
(MANAMUNDA) 		2426003000NRG24181220230383628 19/12/2023 CHANDAN MEHER 2426003WL022449 CHANDAN MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415477 Mr. CHANDAN MEHER INDIAN BANK(607105)
10 KANTAMAL OR-26-003-017-010/22449074
(MANAMUNDA) 		2426003000NRG24181220230383629 19/12/2023 JUGAL KISHOR MEHER 2426003WL022449 JUGAL KISHOR MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415455 Mr. JUGAL KISHOR MEHER INDIAN BANK(607105)
11 KANTAMAL OR-26-003-017-010/22907439
(MANAMUNDA) 		2426003000NRG24181220230383633 19/12/2023 SABITA MAHARANA 2426003WL022449 SABITA MAHARANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415464 Mr. SABITA MOHARANA MAHARANA INDIAN BANK(607105)
12 KANTAMAL OR-26-003-017-010/22907756
(MANAMUNDA) 		2426003000NRG24181220230383636 19/12/2023 Basanta Behera 2426003WL022449 Basanta Behera 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415456 Mr. BASANTA BEHERA INDIAN BANK(607105)
13 KANTAMAL OR-26-003-017-010/22907756
(MANAMUNDA) 		2426003000NRG24181220230383637 19/12/2023 Sangita Behera 2426003WL022449 Sangita Behera 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415457 Mrs. SANGITA BEHERA INDIAN BANK(607105)
14 KANTAMAL OR-26-003-017-010/22907757
(MANAMUNDA) 		2426003000NRG24181220230383638 19/12/2023 Puja Behera 2426003WL022449 Puja Behera 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415460 Puja Behera AIRTEL PAYMENTS BANK LIMITED(990288)
15 KANTAMAL OR-26-003-017-010/22907849
(MANAMUNDA) 		2426003000NRG24181220230383639 19/12/2023 lokanath meher 2426003WL022449 lokanath meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415436 Mr. LOKANATHA MEHER UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-017-010/22908066
(MANAMUNDA) 		2426003000NRG24181220230383643 19/12/2023 TAPAS MEHER 2426003WL022449 TAPAS MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415440 Mr. TAPAS KUMAR MEHER INDIAN BANK(607105)
17 KANTAMAL OR-26-003-017-010/22908067
(MANAMUNDA) 		2426003000NRG24181220230383644 19/12/2023 JAGABANDHU MEHER 2426003WL022449 JAGABANDHU MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415416 JAGABANDHU MEHER INDUSIND BANK(607189)
18 KANTAMAL OR-26-003-017-010/22908172
(MANAMUNDA) 		2426003000NRG24181220230383648 19/12/2023 Chandra Sekhar Meher 2426003WL022449 Chandra Sekhar Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415430 Mr. CHANDRA SHEKHAR MEHER INDIAN BANK(607105)
19 KANTAMAL OR-26-003-017-010/22908172
(MANAMUNDA) 		2426003000NRG24181220230383649 19/12/2023 Sukanti Meher 2426003WL022449 Sukanti Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415468 Mrs. SUKANTI MEHER INDIAN BANK(607105)
20 KANTAMAL OR-26-003-017-010/5160
(MANAMUNDA) 		2426003000NRG24181220230383653 19/12/2023 Basumati Meher 2426003WL022449 Basumati Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415424 Basumati Meher INDUSIND BANK(607189)
21 KANTAMAL OR-26-003-017-010/5203
(MANAMUNDA) 		2426003000NRG24181220230383655 19/12/2023 Pancha Meher 2426003WL022449 Pancha Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415426 Smt. PANCHA MEHER INDIAN BANK(607105)
22 KANTAMAL OR-26-003-017-010/5203
(MANAMUNDA) 		2426003000NRG24181220230383654 19/12/2023 Tareswar Meher 2426003WL022449 Tareswar Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415425 Mr. TARESWAR MEHER INDIAN BANK(607105)
23 KANTAMAL OR-26-003-017-010/5904
(MANAMUNDA) 		2426003000NRG24181220230383657 19/12/2023 SUMITRA PANDE 2426003WL022449 SUMITRA PANDE 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415443 Smt. SUMITRA PANDE INDIAN BANK(607105)
24 KANTAMAL OR-26-003-017-010/6374
(MANAMUNDA) 		2426003000NRG24181220230383661 19/12/2023 DUHSHASAN SAHOO 2426003WL022449 DUHSHASAN SAHOO 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415473 Mr. DUHSHASAN SAHOO INDIAN BANK(607105)
25 KANTAMAL OR-26-003-017-010/6387
(MANAMUNDA) 		2426003000NRG24181220230383663 19/12/2023 HAREKRUSHNA MEHER 2426003WL022449 HAREKRUSHNA MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415401 Mr. HAREKRISHNA MEHER INDIAN BANK(607105)
26 KANTAMAL OR-26-003-017-010/6387
(MANAMUNDA) 		2426003000NRG24181220230383664 19/12/2023 SUKANTI MEHER 2426003WL022449 SUKANTI MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415402 Ms. SUKANTI MEHER INDIAN BANK(607105)
27 KANTAMAL OR-26-003-017-010/6633
(MANAMUNDA) 		2426003000NRG24181220230383673 19/12/2023 PRAHALLAD MEHER 2426003WL022449 PRAHALLAD MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415403 Mr. PRAHALAD MEHER INDIAN BANK(607105)
28 KANTAMAL OR-26-003-017-011/2244761
(MANAMUNDA) 		2426003000NRG24181220230383677 19/12/2023 Nirakara Rana 2426003WL022449 Nirakara Rana 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415447 Mr. NIRAKAR RANA INDIAN BANK(607105)
29 KANTAMAL OR-26-003-017-011/2244761
(MANAMUNDA) 		2426003000NRG24181220230383678 19/12/2023 NIRUPAMA RANA 2426003WL022449 NIRUPAMA RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415474 Mrs. NIRUPAMA RANA INDIAN BANK(607105)
30 KANTAMAL OR-26-003-017-011/2244845
(MANAMUNDA) 		2426003000NRG24181220230383680 19/12/2023 GITANJALI TARIA 2426003WL022449 GITANJALI TARIA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415431 Mrs. GITA TARIA INDIAN BANK(607105)
31 KANTAMAL OR-26-003-017-011/22907435
(MANAMUNDA) 		2426003000NRG24181220230383686 19/12/2023 BASHISTHA SAHU 2426003WL022449 BASHISTHA SAHU 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415438 Mr. BASISHTA SAHU INDIAN BANK(607105)
32 KANTAMAL OR-26-003-017-011/22907435
(MANAMUNDA) 		2426003000NRG24181220230383687 19/12/2023 DURMILA SAHU 2426003WL022449 DURMILA SAHU 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415437 Mrs. DURMILA SAHU SAHU INDIAN BANK(607105)
33 KANTAMAL OR-26-003-017-011/22907559
(MANAMUNDA) 		2426003000NRG24181220230383689 19/12/2023 MAMATA RANA 2426003WL022449 MAMATA RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415472 Miss. MAMATA RANA UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-017-011/22907769
(MANAMUNDA) 		2426003000NRG24181220230383691 19/12/2023 Sasmita Meher 2426003WL022449 Sasmita Meher 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415453 Ms. SASMITA MEHER UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-017-011/22907769
(MANAMUNDA) 		2426003000NRG24181220230383690 19/12/2023 SUSIL MEHER 2426003WL022449 SUSIL MEHER 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415418 MR SUSHIL MEHER STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-017-011/22907974
(MANAMUNDA) 		2426003000NRG24181220230383695 19/12/2023 SASMITA TARIA 2426003WL022449 SASMITA TARIA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415435 Smt. SASMITA SETHI INDIAN BANK(607105)
37 KANTAMAL OR-26-003-017-011/22908054
(MANAMUNDA) 		2426003000NRG24181220230383697 19/12/2023 CHAHATA PRADHAN 2426003WL022449 CHAHATA PRADHAN 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415439 Smt. CHAHAT PRADHAN INDIAN BANK(607105)
38 KANTAMAL OR-26-003-017-011/22908054
(MANAMUNDA) 		2426003000NRG24181220230383696 19/12/2023 DHANANJAYA PRADHAN 2426003WL022449 DHANANJAYA PRADHAN 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415444 MR DHANANJAYA PRADHAN STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-017-011/3541
(MANAMUNDA) 		2426003000NRG24181220230383701 19/12/2023 JANAKI RANA 2426003WL022449 JANAKI RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415432 Smt. JANAKI RANA INDIAN BANK(607105)
40 KANTAMAL OR-26-003-017-011/3541
(MANAMUNDA) 		2426003000NRG24181220230383700 19/12/2023 SUBAS RANA 2426003WL022449 SUBAS RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415433 Mr. SUBAS RANA INDIAN BANK(607105)
41 KANTAMAL OR-26-003-017-011/3779
(MANAMUNDA) 		2426003000NRG24181220230383703 19/12/2023 DROUPADI RANA 2426003WL022449 DROUPADI RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415454 MRS DROUPADI RANA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-017-011/3779
(MANAMUNDA) 		2426003000NRG24181220230383702 19/12/2023 JHARU RANA 2426003WL022449 JHARU RANA 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415452 Mr. JHARU RANA INDIAN BANK(607105)
43 KANTAMAL OR-26-003-017-011/4048
(MANAMUNDA) 		2426003000NRG24181220230383705 19/12/2023 Khiradri Rana 2426003WL022449 Khiradri Rana 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415446 Mrs. Khiradi Rana INDIAN BANK(607105)
44 KANTAMAL OR-26-003-017-011/4048
(MANAMUNDA) 		2426003000NRG24181220230383704 19/12/2023 Rabindra Kumar Rana 2426003WL022449 Rabindra Kumar Rana 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415478 Mr. Rabindra Rana RANA INDIAN BANK(607105)
45 KANTAMAL OR-26-003-017-013/22908055
(MANAMUNDA) 		2426003000NRG24181220230383706 19/12/2023 MOHAMMAD BILAYAT HUSEN 2426003WL022449 MOHAMMAD BILAYAT HUSEN 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415441 Mr. MD BILAYAT HUSSAIN INDIAN BANK(607105)
46 KANTAMAL OR-26-003-017-013/22908057
(MANAMUNDA) 		2426003000NRG24181220230383707 19/12/2023 MD SADDAM HUSSAIN 2426003WL022449 MD SADDAM HUSSAIN 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415442 Mr. MD SADDAM HUSSAIN INDIAN BANK(607105)
47 KANTAMAL OR-26-003-017-013/2512
(MANAMUNDA) 		2426003000NRG24181220230383709 19/12/2023 HARIPRIYA THANAPATI 2426003WL022449 HARIPRIYA THANAPATI 00176 IDIB000M062 1659 1659 Processed 09/03/2024 1550415462 HARIPRIYA THANAPATI BANK OF BARODA(606985)
SubTotal 77973 77973
48 KANTAMAL OR-26-003-017-008/22907709
(MANAMUNDA) 		2426003000NRG24181220230383619 19/12/2023 Antarjyami Barik 2426003WL022449 Antarjyami Barik 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550415415 ANTARJYAMI BARIK IDBI BANK(607095)
49 KANTAMAL OR-26-003-017-010/22907870
(MANAMUNDA) 		2426003000NRG24181220230383641 19/12/2023 Ashutosh Hota 2426003WL022449 Ashutosh Hota 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550415405 ASHUTOSH HOTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANTAMAL OR-26-003-017-011/2244845
(MANAMUNDA) 		2426003000NRG24181220230383679 19/12/2023 DHABALESWAR TARIA 2426003WL022449 DHABALESWAR TARIA 00415 SBIN0001085 1659 1659 Processed 09/03/2024 1550415411 MR DHABALESWAR TARIA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
51 KANTAMAL OR-26-003-017-010/6415
(MANAMUNDA) 		2426003000NRG24181220230383669 19/12/2023 DAYANIDHI MALLIK 2426003WL022449 DAYANIDHI MALLIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550415422 Mr. DAYANIDHI MALLICK UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-017-010/6415
(MANAMUNDA) 		2426003000NRG24181220230383671 19/12/2023 PRUTHWIRAJ MALLIK 2426003WL022449 PRUTHWIRAJ MALLIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550415429 PRUTHWIRAJ MALLIK AIRTEL PAYMENTS BANK LIMITED(990288)
53 KANTAMAL OR-26-003-017-010/6415
(MANAMUNDA) 		2426003000NRG24181220230383670 19/12/2023 SUKANTI MALLIK 2426003WL022449 SUKANTI MALLIK 00415 SBIN0007764 1659 1659 Processed 09/03/2024 1550415423 MRS SUKANTI MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
54 KANTAMAL OR-26-003-017-010/22907529
(MANAMUNDA) 		2426003000NRG24181220230383634 19/12/2023 BEDABYAS MEHER 2426003WL022449 BEDABYAS MEHER 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415419 MR BEDABYAS MEHER STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-017-010/5160
(MANAMUNDA) 		2426003000NRG24181220230383652 19/12/2023 PARAMESWER MEHER 2426003WL022449 PARAMESWER MEHER 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415406 Mr. PARAMESHWAR MEHER INDIAN BANK(607105)
56 KANTAMAL OR-26-003-017-010/6406
(MANAMUNDA) 		2426003000NRG24181220230383668 19/12/2023 URMILA MALIK 2426003WL022449 URMILA MALIK 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415412 MRS URMILA MALIK STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-017-010/6940
(MANAMUNDA) 		2426003000NRG24181220230383675 19/12/2023 Bhagirathi Meher 2426003WL022449 Bhagirathi Meher 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415413 MR BHAGIRATHI MEHER STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-017-011/22907417
(MANAMUNDA) 		2426003000NRG24181220230383685 19/12/2023 PRAHALLAD MALIK 2426003WL022449 PRAHALLAD MALIK 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415414 PRAHALLAD MALIK STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-017-011/22907771
(MANAMUNDA) 		2426003000NRG24181220230383693 19/12/2023 Bhagabati Sahu 2426003WL022449 Bhagabati Sahu 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415421 MRS BHAGABATI SAHOO STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-017-013/2512
(MANAMUNDA) 		2426003000NRG24181220230383708 19/12/2023 BISWANATH THANAPATI 2426003WL022449 BISWANATH THANAPATI 00415 SBIN0009677 1659 1659 Processed 09/03/2024 1550415420 MR BISWANATH THANAPATI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
61 KANTAMAL OR-26-003-017-010/22907439
(MANAMUNDA) 		2426003000NRG24181220230383632 19/12/2023 NIRANJAN maharana 2426003WL022449 NIRANJAN maharana 00462 UCBA0002783 1659 1659 Processed 09/03/2024 1550415410 NIRANJAN MOHARANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
62 KANTAMAL OR-26-003-017-010/22907529
(MANAMUNDA) 		2426003000NRG24181220230383635 19/12/2023 KRUTIBAS MEHER 2426003WL022449 KRUTIBAS MEHER 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550415428 KRUTIBAS MEHER SO PRAFULLA MEHER UNION BANK OF INDIA(508500)
63 KANTAMAL OR-26-003-017-010/5219
(MANAMUNDA) 		2426003000NRG24181220230383656 19/12/2023 Sabita Hota 2426003WL022449 Sabita Hota 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550415427 SABITA HOTA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
64 KANTAMAL OR-26-003-017-010/22907395
(MANAMUNDA) 		2426003000NRG24181220230383631 19/12/2023 PABITA BAGH 2426003WL022449 PABITA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415467 Mrs. PABITA BAGHA UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-017-010/22908123
(MANAMUNDA) 		2426003000NRG24181220230383645 19/12/2023 SRUJANIKA NAIK 2426003WL022449 SRUJANIKA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415470 Mrs. SRUJANIKA NAIK UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-017-010/5127
(MANAMUNDA) 		2426003000NRG24181220230383650 19/12/2023 AJAMBILA MEHER 2426003WL022449 AJAMBILA MEHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415408 Mr. AJAMBIL MEHER F & NG OF MANINI MEHER UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-017-010/5127
(MANAMUNDA) 		2426003000NRG24181220230383651 19/12/2023 Sulochana Meher 2426003WL022449 Sulochana Meher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415475 MRS SULACHANA MEHER STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-017-010/5912
(MANAMUNDA) 		2426003000NRG24181220230383659 19/12/2023 KAILASH PANDE 2426003WL022449 KAILASH PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415465 KAILAS PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANTAMAL OR-26-003-017-010/6374
(MANAMUNDA) 		2426003000NRG24181220230383662 19/12/2023 Puspanjali Sahu 2426003WL022449 Puspanjali Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415445 Mrs. PUSPANJALI SAHU UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-017-010/6397
(MANAMUNDA) 		2426003000NRG24181220230383665 19/12/2023 Arjuna Mallik 2426003WL022449 Arjuna Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415409 Mr. ARJUN . MALLIK UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-017-010/6397
(MANAMUNDA) 		2426003000NRG24181220230383666 19/12/2023 ARUNDHATI MALLIK 2426003WL022449 ARUNDHATI MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415466 Mrs. ARUNDHUTI MALLICK UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-017-011/2244867
(MANAMUNDA) 		2426003000NRG24181220230383681 19/12/2023 Ghanashyam Mahala 2426003WL022449 Ghanashyam Mahala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415448 Mr. GHANASHYAM MAHALA UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-017-011/2244867
(MANAMUNDA) 		2426003000NRG24181220230383682 19/12/2023 Uma Mahala 2426003WL022449 Uma Mahala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415451 MRS UMA MAHALA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-017-011/22907397
(MANAMUNDA) 		2426003000NRG24181220230383683 19/12/2023 PANCHANAN MAHALA 2426003WL022449 PANCHANAN MAHALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415450 Mr. PANCHANAN MAHALA UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-017-011/22907397
(MANAMUNDA) 		2426003000NRG24181220230383684 19/12/2023 RUKMANI MAHALA 2426003WL022449 RUKMANI MAHALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415449 Mrs. RUKUMANI MAHALA UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-017-011/22907771
(MANAMUNDA) 		2426003000NRG24181220230383692 19/12/2023 Sukru Sahu 2426003WL022449 Sukru Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415407 SUKRU SAHU STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-017-011/22907974
(MANAMUNDA) 		2426003000NRG24181220230383694 19/12/2023 KUSHA TARIA 2426003WL022449 KUSHA TARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550415471 MR KUSHA TARIA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
78 KANTAMAL OR-26-003-017-010/22907849
(MANAMUNDA) 		2426003000NRG24181220230383640 19/12/2023 TAPASWINI MEHER 2426003WL022449 TAPASWINI MEHER 00553 INDB0000425 1659 1659 Processed 09/03/2024 1550415404 Mrs. TAPASWINI MEHER INDIAN BANK(607105)
SubTotal 1659 1659
Total 129402 129402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003017_191223APB_FTO_907840 Indian Bank IDIB000M062 MANMUNDA 77973
2 KANTAMAL OR2426003017_191223APB_FTO_907840 State Bank of India SBIN0001085 SONEPUR 4977
3 KANTAMAL OR2426003017_191223APB_FTO_907840 State Bank of India SBIN0007764 PALASAGUDA 4977
4 KANTAMAL OR2426003017_191223APB_FTO_907840 State Bank of India SBIN0009677 DAHYA SAB 11613
5 KANTAMAL OR2426003017_191223APB_FTO_907840 UCO Bank UCBA0002783 SUBARNAPUR 1659
6 KANTAMAL OR2426003017_191223APB_FTO_907840 Union Bank of India UBIN0561151 SONEPUR 3318
7 KANTAMAL OR2426003017_191223APB_FTO_907840 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 23226
8 KANTAMAL OR2426003017_191223APB_FTO_907840 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

Download In Excel