Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:42:22 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003023_060623APB_FTO_200665
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-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24060620230102591 06/06/2023 manisha kanhar 2426003WL002884 manisha kanhar 00045 BARB0SONEPU 1659 1659 Processed 10/06/2023 2398318154 MR HARA NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KANTAMAL OR-26-003-023-010/241091
(SUNDHIPADAR) 		2426003000NRG24060620230102588 06/06/2023 budhu kanhar 2426003WL002884 budhu kanhar 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318228 Shri BUDHU KANHAR INDIAN BANK(607105)
3 KANTAMAL OR-26-003-023-012/19071-B
(SUNDHIPADAR) 		2426003000NRG24060620230102600 06/06/2023 Mukta Prdhan 2426003WL002884 Mukta Prdhan 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318232 MUKTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-023-012/19084-B
(SUNDHIPADAR) 		2426003000NRG24060620230102604 06/06/2023 Annapunna Naik 2426003WL002884 Annapunna Naik 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318230 Mrs. ANNAPUNNA NAIK INDIAN BANK(607105)
5 KANTAMAL OR-26-003-023-012/19084-B
(SUNDHIPADAR) 		2426003000NRG24060620230102603 06/06/2023 SANJEEB NAIK 2426003WL002884 SANJEEB NAIK 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318239 SANJEEB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-023-012/23728
(SUNDHIPADAR) 		2426003000NRG24060620230102627 06/06/2023 Madan Pradhan 2426003WL002884 Madan Pradhan 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318229 MADAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-023-012/51268
(SUNDHIPADAR) 		2426003000NRG24060620230102655 06/06/2023 Jogeswari Pradhan 2426003WL002884 Jogeswari Pradhan 00176 IDIB000M062 1659 1659 Processed 10/06/2023 2398318231 JOGESWARI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 KANTAMAL OR-26-003-023-012/19071-B
(SUNDHIPADAR) 		2426003000NRG24060620230102599 06/06/2023 Ram Padhan 2426003WL002884 Ram Padhan 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2398318220 RAM PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANTAMAL OR-26-003-023-012/23728
(SUNDHIPADAR) 		2426003000NRG24060620230102628 06/06/2023 Gaitree Pradhan 2426003WL002884 Gaitree Pradhan 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2398318146 GAYATRI PADHAN BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-023-012/241057
(SUNDHIPADAR) 		2426003000NRG24060620230102640 06/06/2023 josna mahakud 2426003WL002884 josna mahakud 00415 SBIN0007764 1422 1422 Processed 10/06/2023 2398318143 MRS JOSNA MAHAKUD STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-023-012/241060
(SUNDHIPADAR) 		2426003000NRG24060620230102644 06/06/2023 padmalaya kalta 2426003WL002884 padmalaya kalta 00415 SBIN0007764 1422 1422 Processed 10/06/2023 2398318144 PADMALAYA KALTA BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-023-012/43845
(SUNDHIPADAR) 		2426003000NRG24060620230102653 06/06/2023 Mithun Pradhan 2426003WL002884 Mithun Pradhan 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2398318225 MITHUN PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANTAMAL OR-26-003-023-012/43845
(SUNDHIPADAR) 		2426003000NRG24060620230102654 06/06/2023 Reena Pradhan 2426003WL002884 Reena Pradhan 00415 SBIN0007764 1659 1659 Processed 10/06/2023 2398318227 MRS REENA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 KANTAMAL OR-26-003-023-010/18880
(SUNDHIPADAR) 		2426003000NRG24060620230102569 06/06/2023 sabetri sahu 2426003WL002884 sabetri sahu 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318176 MRS SABETRI SAHU STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-023-010/18880
(SUNDHIPADAR) 		2426003000NRG24060620230102568 06/06/2023 shubal sahu 2426003WL002884 shubal sahu 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318180 MR SHUBAL SAHU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-023-010/18922
(SUNDHIPADAR) 		2426003000NRG24060620230102570 06/06/2023 pabitra bhoi 2426003WL002884 pabitra bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318195 MR PABITRA BHOI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-023-010/18922
(SUNDHIPADAR) 		2426003000NRG24060620230102571 06/06/2023 pratima bhoi 2426003WL002884 pratima bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318194 MRS PRATIMA BHOI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-023-010/18993
(SUNDHIPADAR) 		2426003000NRG24060620230102572 06/06/2023 jamuna behera 2426003WL002884 jamuna behera 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318161 Shri JAMUNA BEHERA INDIAN BANK(607105)
19 KANTAMAL OR-26-003-023-010/19265
(SUNDHIPADAR) 		2426003000NRG24060620230102573 06/06/2023 lingraj sahu 2426003WL002884 lingraj sahu 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318159 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-023-010/19265
(SUNDHIPADAR) 		2426003000NRG24060620230102574 06/06/2023 sumitra sahu 2426003WL002884 sumitra sahu 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318162 MRS SUMITRA SAHU STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-023-010/224411882
(SUNDHIPADAR) 		2426003000NRG24060620230102577 06/06/2023 DAITARI PATRA 2426003WL002884 DAITARI PATRA 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318226 Mr. DAITARI PATRA UTKAL GRAMEEN BANK(607234)
22 KANTAMAL OR-26-003-023-010/224411886
(SUNDHIPADAR) 		2426003000NRG24060620230102578 06/06/2023 OKILA BHOI 2426003WL002884 OKILA BHOI 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318222 MR OKILA BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-023-010/241004
(SUNDHIPADAR) 		2426003000NRG24060620230102579 06/06/2023 bijuli bhoi 2426003WL002884 bijuli bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318208 MRS BIJULI BHOI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-023-010/241070
(SUNDHIPADAR) 		2426003000NRG24060620230102581 06/06/2023 mamata behera 2426003WL002884 mamata behera 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318221 MRS MAMATA BEHERA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-023-010/241070
(SUNDHIPADAR) 		2426003000NRG24060620230102580 06/06/2023 surendra behera 2426003WL002884 surendra behera 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318193 MR SURENDRA BEHERA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24060620230102583 06/06/2023 BABITA KARMI 2426003WL002884 BABITA KARMI 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318212 MRS BABITA KARMI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-023-010/241087
(SUNDHIPADAR) 		2426003000NRG24060620230102582 06/06/2023 RAJENDRA KARMI 2426003WL002884 RAJENDRA KARMI 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318157 RAJENDRA KARMI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24060620230102584 06/06/2023 madhu kaanr 2426003WL002884 madhu kaanr 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318158 MR MADHU KAANR STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-023-010/241089
(SUNDHIPADAR) 		2426003000NRG24060620230102586 06/06/2023 nepal bhoi 2426003WL002884 nepal bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318160 MR NEPAL BHOI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-023-010/241092
(SUNDHIPADAR) 		2426003000NRG24060620230102589 06/06/2023 debaraj bhoi 2426003WL002884 debaraj bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318209 Shri DEBENRA BHOI INDIAN BANK(607105)
31 KANTAMAL OR-26-003-023-010/241093
(SUNDHIPADAR) 		2426003000NRG24060620230102590 06/06/2023 jadu kaanr 2426003WL002884 jadu kaanr 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318210 Mr. JADU KANHAR INDIAN BANK(607105)
32 KANTAMAL OR-26-003-023-012/19036
(SUNDHIPADAR) 		2426003000NRG24060620230102593 06/06/2023 durlabhi jagdala 2426003WL002884 durlabhi jagdala 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318175 MRS DURLABHI JAGDALA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-023-012/19036
(SUNDHIPADAR) 		2426003000NRG24060620230102594 06/06/2023 nirakara jagadala 2426003WL002884 nirakara jagadala 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318150 MASTER NIRAKARA JAGADALA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-023-012/19036
(SUNDHIPADAR) 		2426003000NRG24060620230102592 06/06/2023 Sashi Jagadala 2426003WL002884 Sashi Jagadala 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318182 MR SASHIDHAR JAGADALA STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-023-012/19041
(SUNDHIPADAR) 		2426003000NRG24060620230102595 06/06/2023 matha naik 2426003WL002884 matha naik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318187 MRS MATHA NAIK STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-023-012/19060
(SUNDHIPADAR) 		2426003000NRG24060620230102597 06/06/2023 Kambhu Mahakud 2426003WL002884 Kambhu Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318206 MR KAMBHU MAHAKUD STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-023-012/19081
(SUNDHIPADAR) 		2426003000NRG24060620230102602 06/06/2023 Bhagyabati Mahakud 2426003WL002884 Bhagyabati Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318153 MRS BHAGYABATI MAHAKUD STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-023-012/19081
(SUNDHIPADAR) 		2426003000NRG24060620230102601 06/06/2023 Rabindra Mahakud 2426003WL002884 Rabindra Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318211 Mr. RABINDRA MAHAKUD UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-023-012/19113
(SUNDHIPADAR) 		2426003000NRG24060620230102606 06/06/2023 swarnalata bastia 2426003WL002884 swarnalata bastia 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318179 Mrs. SWARNALATA BASTIA W/O KARTIKA FIO UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-023-012/19132-A
(SUNDHIPADAR) 		2426003000NRG24060620230102608 06/06/2023 Sobhagini Naik 2426003WL002884 Sobhagini Naik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318173 MRS SOBHAGINI NAIK STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-023-012/19135
(SUNDHIPADAR) 		2426003000NRG24060620230102609 06/06/2023 Gajindra Jagadala 2426003WL002884 Gajindra Jagadala 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318163 Mr. GIJINDRA . JAGADALA UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-023-012/19135
(SUNDHIPADAR) 		2426003000NRG24060620230102610 06/06/2023 Sobhagini Jagadala 2426003WL002884 Sobhagini Jagadala 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318196 MRS SHOBHAGINI JAGADALA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-023-012/19151
(SUNDHIPADAR) 		2426003000NRG24060620230102612 06/06/2023 mathura mahakud 2426003WL002884 mathura mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318168 MRS MATHURA MAHAKUD STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-023-012/19151
(SUNDHIPADAR) 		2426003000NRG24060620230102611 06/06/2023 rambihari mahakud 2426003WL002884 rambihari mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318166 Mr. RAMABIHARI MAHAKUD S/O KARUNAKARA F UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-023-012/19177
(SUNDHIPADAR) 		2426003000NRG24060620230102614 06/06/2023 Laxmi Kalta 2426003WL002884 Laxmi Kalta 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318169 MRS LAXMI KALTA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-023-012/19197
(SUNDHIPADAR) 		2426003000NRG24060620230102617 06/06/2023 Arun Mahakud 2426003WL002884 Arun Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318198 MR ARUN MAHAKUD STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-023-012/19222
(SUNDHIPADAR) 		2426003000NRG24060620230102622 06/06/2023 Astami Mahakud 2426003WL002884 Astami Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318172 MRS ASTAMI MAHAKUD STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-023-012/19222
(SUNDHIPADAR) 		2426003000NRG24060620230102621 06/06/2023 Ganesh Mahakud 2426003WL002884 Ganesh Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318148 MR GANESH MAHAKUD STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-023-012/19319
(SUNDHIPADAR) 		2426003000NRG24060620230102626 06/06/2023 Sradhakar Giri 2426003WL002884 Sradhakar Giri 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318185 SRADHAKAR GIRI STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-023-012/240971
(SUNDHIPADAR) 		2426003000NRG24060620230102629 06/06/2023 UTKAL GIRI 2426003WL002884 UTKAL GIRI 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318149 MR UTKAL GIRI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-023-012/241051
(SUNDHIPADAR) 		2426003000NRG24060620230102631 06/06/2023 ukil khura 2426003WL002884 ukil khura 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318190 UKIL KHURA STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-023-012/241051
(SUNDHIPADAR) 		2426003000NRG24060620230102632 06/06/2023 urmila khura 2426003WL002884 urmila khura 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318191 MRS URMILA KHURA STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-023-012/241053
(SUNDHIPADAR) 		2426003000NRG24060620230102633 06/06/2023 arjun kalta 2426003WL002884 arjun kalta 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318170 Mr. ARJUNA KALTA S/O JADUNATH FIO MONAH UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-023-012/241053
(SUNDHIPADAR) 		2426003000NRG24060620230102634 06/06/2023 mamata kalta 2426003WL002884 mamata kalta 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318181 MRS MAMATA KALTA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-023-012/241054
(SUNDHIPADAR) 		2426003000NRG24060620230102635 06/06/2023 maheswar kalta 2426003WL002884 maheswar kalta 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318186 MR MAHESWAR KALTA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-023-012/241056
(SUNDHIPADAR) 		2426003000NRG24060620230102638 06/06/2023 anjali mahakud 2426003WL002884 anjali mahakud 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318183 MRS ANJALI MAHAKUD STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-023-012/241056
(SUNDHIPADAR) 		2426003000NRG24060620230102637 06/06/2023 gupteswar mahakud 2426003WL002884 gupteswar mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318184 MR GUPTESWAR MAHAKUD STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-023-012/241057
(SUNDHIPADAR) 		2426003000NRG24060620230102639 06/06/2023 prafull mahakud 2426003WL002884 prafull mahakud 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318201 Mr. PRAFULLA MAHAKUD SO KARUNAKARA FI UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-023-012/241058
(SUNDHIPADAR) 		2426003000NRG24060620230102642 06/06/2023 kunti mahakud 2426003WL002884 kunti mahakud 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318178 Mrs. KUNTI MAHAKUD UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-023-012/241058
(SUNDHIPADAR) 		2426003000NRG24060620230102641 06/06/2023 lalabihari mahakud 2426003WL002884 lalabihari mahakud 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318177 MR LALBIHARI MAHAKUD STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-023-012/241060
(SUNDHIPADAR) 		2426003000NRG24060620230102643 06/06/2023 bisikeshan kalata 2426003WL002884 bisikeshan kalata 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318145 BISHIKESAN KALTA STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-023-012/241064
(SUNDHIPADAR) 		2426003000NRG24060620230102646 06/06/2023 ASWINI MAHAKUD 2426003WL002884 ASWINI MAHAKUD 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318218 Mrs. ASWINI MAHAKUD UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-023-012/241066
(SUNDHIPADAR) 		2426003000NRG24060620230102648 06/06/2023 rita kalata 2426003WL002884 rita kalata 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318213 MRS RITA KALATA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-023-012/241066
(SUNDHIPADAR) 		2426003000NRG24060620230102647 06/06/2023 sumant kalta 2426003WL002884 sumant kalta 00415 SBIN0009677 1422 1422 Processed 10/06/2023 2398318171 SUMANT KALTA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-023-012/241173
(SUNDHIPADAR) 		2426003000NRG24060620230102651 06/06/2023 sresadev 2426003WL002884 sresadev 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318155 SESHADEB GIRI BANK OF BARODA(606985)
66 KANTAMAL OR-26-003-023-012/241174
(SUNDHIPADAR) 		2426003000NRG24060620230102652 06/06/2023 rabi khura 2426003WL002884 rabi khura 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318202 MR RABI KHURA STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-023-015/224411893
(SUNDHIPADAR) 		2426003000NRG24060620230102656 06/06/2023 BABITA MALIK 2426003WL002884 BABITA MALIK 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318151 MR BABITA MALIK STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-023-015/224411894
(SUNDHIPADAR) 		2426003000NRG24060620230102657 06/06/2023 SUBASH CHANDRA BAGH 2426003WL002884 SUBASH CHANDRA BAGH 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318147 MR SUBASA CHANDAR BAGH STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-023-015/224411897
(SUNDHIPADAR) 		2426003000NRG24060620230102658 06/06/2023 SUMANTA BAGHA 2426003WL002884 SUMANTA BAGHA 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318224 MR SUMANT BAGH STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-023-015/22562
(SUNDHIPADAR) 		2426003000NRG24060620230102659 06/06/2023 sanjita kaanr 2426003WL002884 sanjita kaanr 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318192 SANJITA KAANR STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-023-015/22641-A
(SUNDHIPADAR) 		2426003000NRG24060620230102661 06/06/2023 Arati Malik 2426003WL002884 Arati Malik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318188 MRS ARATI MALIK STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-023-015/22737
(SUNDHIPADAR) 		2426003000NRG24060620230102663 06/06/2023 MURALI MALIK 2426003WL002884 MURALI MALIK 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318219 MR MURALI MALIK STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-023-015/241053
(SUNDHIPADAR) 		2426003000NRG24060620230102664 06/06/2023 bhakti malik 2426003WL002884 bhakti malik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318205 MR BHAKTI MALIK STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-023-015/241054
(SUNDHIPADAR) 		2426003000NRG24060620230102665 06/06/2023 santoshini barik 2426003WL002884 santoshini barik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318197 MRS SANTOSHINI BARIK STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-023-015/241178
(SUNDHIPADAR) 		2426003000NRG24060620230102667 06/06/2023 fagun jal 2426003WL002884 fagun jal 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318189 FAGUN JAL STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-023-016/224411984
(SUNDHIPADAR) 		2426003000NRG24060620230102668 06/06/2023 SUJANA MAHAKUD 2426003WL002884 SUJANA MAHAKUD 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318152 MR SUJANA KUMAR MAHAKUD STATE BANK OF INDIA(508548)
77 KANTAMAL OR-26-003-023-016/23955
(SUNDHIPADAR) 		2426003000NRG24060620230102669 06/06/2023 Rukuni Bagh 2426003WL002884 Rukuni Bagh 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318165 MRS RUKUNI BAGH STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-023-016/23961
(SUNDHIPADAR) 		2426003000NRG24060620230102670 06/06/2023 MANDARA BAGHA 2426003WL002884 MANDARA BAGHA 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318164 MR MANDAR BAGH STATE BANK OF INDIA(508548)
79 KANTAMAL OR-26-003-023-016/23976
(SUNDHIPADAR) 		2426003000NRG24060620230102672 06/06/2023 Ahalya Mahakud 2426003WL002884 Ahalya Mahakud 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318207 MRS AHALYA MAHAKUD STATE BANK OF INDIA(508548)
80 KANTAMAL OR-26-003-023-016/23976
(SUNDHIPADAR) 		2426003000NRG24060620230102671 06/06/2023 UMESR MAHAKUD 2426003WL002884 UMESR MAHAKUD 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318215 UMESH MAHAKUD STATE BANK OF INDIA(508548)
81 KANTAMAL OR-26-003-023-016/24070
(SUNDHIPADAR) 		2426003000NRG24060620230102674 06/06/2023 BRUSHADHWAJMAHAKUD 2426003WL002884 BRUSHADHWAJMAHAKUD 00415 SBIN0009677 1659 1659 Rejected 10/06/2023 2398318140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KANTAMAL OR-26-003-023-016/241115
(SUNDHIPADAR) 		2426003000NRG24060620230102678 06/06/2023 MANJU MALIK 2426003WL002884 MANJU MALIK 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318217 MRS MANJU MALIK STATE BANK OF INDIA(508548)
83 KANTAMAL OR-26-003-023-016/241115
(SUNDHIPADAR) 		2426003000NRG24060620230102677 06/06/2023 PRADEEP MALIK 2426003WL002884 PRADEEP MALIK 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318214 PRADEEP MALIK STATE BANK OF INDIA(508548)
84 KANTAMAL OR-26-003-023-016/241117
(SUNDHIPADAR) 		2426003000NRG24060620230102679 06/06/2023 HARIHAR BAGH 2426003WL002884 HARIHAR BAGH 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318174 MR HARIHAR BAGH STATE BANK OF INDIA(508548)
85 KANTAMAL OR-26-003-023-016/241118
(SUNDHIPADAR) 		2426003000NRG24060620230102680 06/06/2023 surendra manhira 2426003WL002884 surendra manhira 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318199 MR SURENDRA MANHIRA STATE BANK OF INDIA(508548)
86 KANTAMAL OR-26-003-023-016/241119
(SUNDHIPADAR) 		2426003000NRG24060620230102681 06/06/2023 bhama bhoi 2426003WL002884 bhama bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318156 MISS BHAMA BHOI STATE BANK OF INDIA(508548)
87 KANTAMAL OR-26-003-023-016/241122
(SUNDHIPADAR) 		2426003000NRG24060620230102683 06/06/2023 ramchandra malik 2426003WL002884 ramchandra malik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318204 MR RAMCHANDRA MALIK STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-023-016/241122
(SUNDHIPADAR) 		2426003000NRG24060620230102684 06/06/2023 Rina Malik 2426003WL002884 Rina Malik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318203 MRS RINA MALIK STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-023-016/241127
(SUNDHIPADAR) 		2426003000NRG24060620230102685 06/06/2023 ashok bhoi 2426003WL002884 ashok bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318200 MR ASHOK BHOI STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-023-016/24135
(SUNDHIPADAR) 		2426003000NRG24060620230102686 06/06/2023 Krupasindhu Bhoi 2426003WL002884 Krupasindhu Bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318216 MR KRUPASINDHU BHOI STATE BANK OF INDIA(508548)
91 KANTAMAL OR-26-003-023-016/24135
(SUNDHIPADAR) 		2426003000NRG24060620230102687 06/06/2023 Sankara Bhoi 2426003WL002884 Sankara Bhoi 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318167 MRS SANKARA BHOI STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-023-016/24156
(SUNDHIPADAR) 		2426003000NRG24060620230102688 06/06/2023 Bibachha Malik 2426003WL002884 Bibachha Malik 00415 SBIN0009677 1659 1659 Processed 10/06/2023 2398318223 Mr. BIBACHHA MALIK UTKAL GRAMEEN BANK(607234)
SubTotal 129402 129402
93 KANTAMAL OR-26-003-023-012/19060
(SUNDHIPADAR) 		2426003000NRG24060620230102598 06/06/2023 Jamuna Mahakud 2426003WL002884 Jamuna Mahakud 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318233 JAMUNA MAHAKUD BANK OF BARODA(606985)
94 KANTAMAL OR-26-003-023-012/19190-B
(SUNDHIPADAR) 		2426003000NRG24060620230102616 06/06/2023 Gajendri Padhan 2426003WL002884 Gajendri Padhan 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318237 GAJENDRI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 KANTAMAL OR-26-003-023-012/19190-B
(SUNDHIPADAR) 		2426003000NRG24060620230102615 06/06/2023 Purna Padhan 2426003WL002884 Purna Padhan 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318238 PURNA PRADHAN BANK OF BARODA(606985)
96 KANTAMAL OR-26-003-023-012/19205
(SUNDHIPADAR) 		2426003000NRG24060620230102620 06/06/2023 Gandharbi Padhan 2426003WL002884 Gandharbi Padhan 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318236 GANDHARBI PRADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANTAMAL OR-26-003-023-012/19236
(SUNDHIPADAR) 		2426003000NRG24060620230102623 06/06/2023 Karuna Mahakud 2426003WL002884 Karuna Mahakud 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318234 Mr. KARUNAKAR MAHAKUD FIO S/O PADMANABH UTKAL GRAMEEN BANK(607234)
98 KANTAMAL OR-26-003-023-012/19236
(SUNDHIPADAR) 		2426003000NRG24060620230102624 06/06/2023 Laxmi Mahakud 2426003WL002884 Laxmi Mahakud 00468 UBIN0564575 1659 1659 Processed 10/06/2023 2398318235 MRS LAXMI MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 9954 9954
99 KANTAMAL OR-26-003-023-010/19266
(SUNDHIPADAR) 		2426003000NRG24060620230102575 06/06/2023 Subal Bhati 2426003WL002884 Subal Bhati 00468 UBIN0577383 1659 1659 Processed 10/06/2023 2398318242 MR SUBAL BHATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
100 KANTAMAL OR-26-003-023-010/241088
(SUNDHIPADAR) 		2426003000NRG24060620230102585 06/06/2023 mamata kanhar 2426003WL002884 mamata kanhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318245 MRS MAMATA KANHAR STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-023-012/19132-A
(SUNDHIPADAR) 		2426003000NRG24060620230102607 06/06/2023 sapet kumar naik 2426003WL002884 sapet kumar naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318246 Mr. SAPET KUMAR NAIK S/O SUDAM FIE MANA UTKAL GRAMEEN BANK(607234)
102 KANTAMAL OR-26-003-023-012/19197
(SUNDHIPADAR) 		2426003000NRG24060620230102618 06/06/2023 tribeni mahakud 2426003WL002884 tribeni mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318248 Tribeni Mahakud BANK OF BARODA(606985)
103 KANTAMAL OR-26-003-023-012/19266
(SUNDHIPADAR) 		2426003000NRG24060620230102625 06/06/2023 Pabitra Giri 2426003WL002884 Pabitra Giri 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318141 PABITRA GIRI BANK OF BARODA(606985)
104 KANTAMAL OR-26-003-023-012/240971
(SUNDHIPADAR) 		2426003000NRG24060620230102630 06/06/2023 Pankajini Giri 2426003WL002884 Pankajini Giri 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318244 Mrs. PANKAJINI GIRI UTKAL GRAMEEN BANK(607234)
105 KANTAMAL OR-26-003-023-012/241063
(SUNDHIPADAR) 		2426003000NRG24060620230102645 06/06/2023 BINATA KALTA 2426003WL002884 BINATA KALTA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398318250 Mrs. BANITA KALATA INDIAN BANK(607105)
106 KANTAMAL OR-26-003-023-012/241170
(SUNDHIPADAR) 		2426003000NRG24060620230102650 06/06/2023 nalini mendali 2426003WL002884 nalini mendali 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318247 Mrs. NALINI MENDILI W/O RAJENDRA MAHAKU UTKAL GRAMEEN BANK(607234)
107 KANTAMAL OR-26-003-023-012/241170
(SUNDHIPADAR) 		2426003000NRG24060620230102649 06/06/2023 rajendra mahakud 2426003WL002884 rajendra mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318142 Mr. RAJENDRA MAHAKUD INDIAN BANK(607105)
108 KANTAMAL OR-26-003-023-015/22732
(SUNDHIPADAR) 		2426003000NRG24060620230102662 06/06/2023 Suresh Mallik 2426003WL002884 Suresh Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318243 Mr. SURESH MALLIK FIO PALAJHARI S/O BAL UTKAL GRAMEEN BANK(607234)
109 KANTAMAL OR-26-003-023-016/24070
(SUNDHIPADAR) 		2426003000NRG24060620230102675 06/06/2023 Surunani Mahakud 2426003WL002884 Surunani Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398318249 Mrs. SURUNANI MAHAKUD INDIAN BANK(607105)
SubTotal 16353 16353
110 KANTAMAL OR-26-003-023-012/19113
(SUNDHIPADAR) 		2426003000NRG24060620230102605 06/06/2023 KARTIKA BASTIA 2426003WL002884 KARTIKA BASTIA 762001 1659 1659 Processed 10/06/2023 2398318241 Mr. KARTIKA BASTIA S/O KALICHARAN BASTI UTKAL GRAMEEN BANK(607234)
111 KANTAMAL OR-26-003-023-012/19205
(SUNDHIPADAR) 		2426003000NRG24060620230102619 06/06/2023 Murali Padhan 2426003WL002884 Murali Padhan 762001 1659 1659 Processed 10/06/2023 2398318240 Mr. MURALI PRADHAN INDIAN BANK(607105)
SubTotal 3318 3318
Total 181779 181779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003023_060623APB_FTO_200665 88805 3318
2 KANTAMAL OR2426003023_060623APB_FTO_200665 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
3 KANTAMAL OR2426003023_060623APB_FTO_200665 Indian Bank IDIB000M062 MANMUNDA 9954
4 KANTAMAL OR2426003023_060623APB_FTO_200665 State Bank of India SBIN0007764 PALASAGUDA 9480
5 KANTAMAL OR2426003023_060623APB_FTO_200665 State Bank of India SBIN0009677 DAHYA SAB 129402
6 KANTAMAL OR2426003023_060623APB_FTO_200665 Union Bank of India UBIN0564575 BOUDH 9954
7 KANTAMAL OR2426003023_060623APB_FTO_200665 Union Bank of India UBIN0577383 KANTAMAL 1659
8 KANTAMAL OR2426003023_060623APB_FTO_200665 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1659
9 KANTAMAL OR2426003023_060623APB_FTO_200665 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 1659
10 KANTAMAL OR2426003023_060623APB_FTO_200665 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 13035

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