Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_060523APB_FTO_85134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANTAMAL OR-26-003-015-003/16531
(KULTAJORE) 		2426003000NRG24060520230031987 06/05/2023 BIPRA RANA 2426003WL000932 BIPRA RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535619 BIPRA RANA BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-015-003/16531
(KULTAJORE) 		2426003000NRG24060520230031989 06/05/2023 BIPRA RANA 2426003WL000932 BIPRA RANA 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535618 BIPRA RANA BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-015-003/16531
(KULTAJORE) 		2426003000NRG24060520230031988 06/05/2023 PADMINI RANA 2426003WL000932 PADMINI RANA 00045 BARB0SONEPU 474 474 Processed 12/05/2023 1495535591 PADMINI RANA UNION BANK OF INDIA(508500)
4 KANTAMAL OR-26-003-015-003/16537
(KULTAJORE) 		2426003000NRG24060520230031990 06/05/2023 Damburudhar Rana 2426003WL000932 Damburudhar Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535593 DAMBARUDHAR RANA BANK OF BARODA(606985)
5 KANTAMAL OR-26-003-015-003/16537
(KULTAJORE) 		2426003000NRG24060520230031992 06/05/2023 Damburudhar Rana 2426003WL000932 Damburudhar Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535592 DAMBARUDHAR RANA BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-015-003/16537
(KULTAJORE) 		2426003000NRG24060520230031993 06/05/2023 Jayanti Rana 2426003WL000932 Jayanti Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535613 JAYANTI RANA BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-015-003/16537
(KULTAJORE) 		2426003000NRG24060520230031991 06/05/2023 Jayanti Rana 2426003WL000932 Jayanti Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535612 JAYANTI RANA BANK OF BARODA(606985)
8 KANTAMAL OR-26-003-015-003/16543
(KULTAJORE) 		2426003000NRG24060520230032001 06/05/2023 Kanti Rana 2426003WL000932 Kanti Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535604 KANTI RANA BANK OF BARODA(606985)
9 KANTAMAL OR-26-003-015-003/16543
(KULTAJORE) 		2426003000NRG24060520230031999 06/05/2023 Kanti Rana 2426003WL000932 Kanti Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535605 KANTI RANA BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-015-003/16543
(KULTAJORE) 		2426003000NRG24060520230032000 06/05/2023 Makardwaja Rana 2426003WL000932 Makardwaja Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535601 Mr. MAKARADHWAJA RANA UTKAL GRAMEEN BANK(607234)
11 KANTAMAL OR-26-003-015-003/16543
(KULTAJORE) 		2426003000NRG24060520230031998 06/05/2023 Makardwaja Rana 2426003WL000932 Makardwaja Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535600 Mr. MAKARADHWAJA RANA UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-015-003/16618-A
(KULTAJORE) 		2426003000NRG24060520230032008 06/05/2023 BIDHIMANTA RANA 2426003WL000932 BIDHIMANTA RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535589 BIDHIMANT RANA BANK OF BARODA(606985)
13 KANTAMAL OR-26-003-015-003/16618-A
(KULTAJORE) 		2426003000NRG24060520230032010 06/05/2023 BIDHIMANTA RANA 2426003WL000932 BIDHIMANTA RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535590 BIDHIMANT RANA BANK OF BARODA(606985)
14 KANTAMAL OR-26-003-015-003/16618-A
(KULTAJORE) 		2426003000NRG24060520230032011 06/05/2023 SURUMUKHI RANA 2426003WL000932 SURUMUKHI RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535596 Mrs. SURUMUKHI RANA UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-015-003/16618-A
(KULTAJORE) 		2426003000NRG24060520230032009 06/05/2023 SURUMUKHI RANA 2426003WL000932 SURUMUKHI RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535597 Mrs. SURUMUKHI RANA UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-015-003/16628-A
(KULTAJORE) 		2426003000NRG24060520230032013 06/05/2023 BINATI RANA 2426003WL000932 BINATI RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535617 BINATI RANA BANK OF BARODA(606985)
17 KANTAMAL OR-26-003-015-003/16628-A
(KULTAJORE) 		2426003000NRG24060520230032015 06/05/2023 BINATI RANA 2426003WL000932 BINATI RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535616 BINATI RANA BANK OF BARODA(606985)
18 KANTAMAL OR-26-003-015-003/16628-A
(KULTAJORE) 		2426003000NRG24060520230032014 06/05/2023 SUNDAR RANA 2426003WL000932 SUNDAR RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535608 Mr. SUNDAR RANA UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-015-003/16628-A
(KULTAJORE) 		2426003000NRG24060520230032012 06/05/2023 SUNDAR RANA 2426003WL000932 SUNDAR RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535609 Mr. SUNDAR RANA UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24060520230032017 06/05/2023 MANASI RANA 2426003WL000932 MANASI RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535614 Manasi Rana BANK OF BARODA(606985)
21 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24060520230032019 06/05/2023 MANASI RANA 2426003WL000932 MANASI RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535615 Manasi Rana BANK OF BARODA(606985)
22 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24060520230032018 06/05/2023 MANGALU RANA 2426003WL000932 MANGALU RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535607 MANGALU RANA BANK OF BARODA(606985)
23 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24060520230032016 06/05/2023 MANGALU RANA 2426003WL000932 MANGALU RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535606 MANGALU RANA BANK OF BARODA(606985)
24 KANTAMAL OR-26-003-015-003/16675
(KULTAJORE) 		2426003000NRG24060520230032020 06/05/2023 DUKHABANDHU RANA 2426003WL000932 DUKHABANDHU RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535583 DUKHABANDHU RANA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-015-003/16675
(KULTAJORE) 		2426003000NRG24060520230032021 06/05/2023 DUKHABANDHU RANA 2426003WL000932 DUKHABANDHU RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535584 DUKHABANDHU RANA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-015-003/16702
(KULTAJORE) 		2426003000NRG24060520230032022 06/05/2023 GANESWAR RANA 2426003WL000932 GANESWAR RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535603 MR GANESWAR RANA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-015-003/16702
(KULTAJORE) 		2426003000NRG24060520230032024 06/05/2023 GANESWAR RANA 2426003WL000932 GANESWAR RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535602 MR GANESWAR RANA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-015-003/16702
(KULTAJORE) 		2426003000NRG24060520230032025 06/05/2023 MANJARI RANA 2426003WL000932 MANJARI RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535586 Mrs. MANJARI RANA UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-015-003/16702
(KULTAJORE) 		2426003000NRG24060520230032023 06/05/2023 MANJARI RANA 2426003WL000932 MANJARI RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535585 Mrs. MANJARI RANA UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-015-003/16832
(KULTAJORE) 		2426003000NRG24060520230032026 06/05/2023 MAHENDRA RANA 2426003WL000932 MAHENDRA RANA 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535594 MAHENDRA RANA BANK OF BARODA(606985)
31 KANTAMAL OR-26-003-015-003/16832
(KULTAJORE) 		2426003000NRG24060520230032027 06/05/2023 MAHENDRA RANA 2426003WL000932 MAHENDRA RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535595 MAHENDRA RANA BANK OF BARODA(606985)
32 KANTAMAL OR-26-003-015-003/22445064
(KULTAJORE) 		2426003000NRG24060520230032038 06/05/2023 Gokul Rana 2426003WL000932 Gokul Rana 00045 BARB0SONEPU 948 948 Processed 12/05/2023 1495535610 GOKUL RANA BANK OF BARODA(606985)
33 KANTAMAL OR-26-003-015-003/22445064
(KULTAJORE) 		2426003000NRG24060520230032039 06/05/2023 Gokul Rana 2426003WL000932 Gokul Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535611 GOKUL RANA BANK OF BARODA(606985)
34 KANTAMAL OR-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24060520230032044 06/05/2023 Dakshya Rana 2426003WL000932 Dakshya Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535622 Mr. DAKSHYA RANA UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24060520230032045 06/05/2023 Dakshya Rana 2426003WL000932 Dakshya Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535623 Mr. DAKSHYA RANA UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-015-003/2244993
(KULTAJORE) 		2426003000NRG24060520230032046 06/05/2023 Timan Rana 2426003WL000932 Timan Rana 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535598 Timan Rana BANK OF BARODA(606985)
37 KANTAMAL OR-26-003-015-003/2244993
(KULTAJORE) 		2426003000NRG24060520230032047 06/05/2023 Timan Rana 2426003WL000932 Timan Rana 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535599 Timan Rana BANK OF BARODA(606985)
38 KANTAMAL OR-26-003-015-003/34754
(KULTAJORE) 		2426003000NRG24060520230032049 06/05/2023 BHUMISUTA RANA 2426003WL000932 BHUMISUTA RANA 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535588 BHUMISUTA RANA BANK OF BARODA(606985)
39 KANTAMAL OR-26-003-015-003/34754
(KULTAJORE) 		2426003000NRG24060520230032051 06/05/2023 BHUMISUTA RANA 2426003WL000932 BHUMISUTA RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535587 BHUMISUTA RANA BANK OF BARODA(606985)
40 KANTAMAL OR-26-003-015-003/34754
(KULTAJORE) 		2426003000NRG24060520230032050 06/05/2023 KAILASH RANA 2426003WL000932 KAILASH RANA 00045 BARB0SONEPU 1422 1422 Processed 12/05/2023 1495535621 KAILAS RANA BANK OF BARODA(606985)
41 KANTAMAL OR-26-003-015-003/34754
(KULTAJORE) 		2426003000NRG24060520230032048 06/05/2023 KAILASH RANA 2426003WL000932 KAILASH RANA 00045 BARB0SONEPU 1185 1185 Processed 12/05/2023 1495535620 KAILAS RANA BANK OF BARODA(606985)
SubTotal 50007 50007
42 KANTAMAL OR-26-003-015-003/16293
(KULTAJORE) 		2426003000NRG24060520230031981 06/05/2023 Bibachha Bhoi 2426003WL000932 Bibachha Bhoi 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535579 MR BIBACHHA BHOI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-015-003/16293
(KULTAJORE) 		2426003000NRG24060520230031982 06/05/2023 Bibachha Bhoi 2426003WL000932 Bibachha Bhoi 00415 SBIN0006083 1185 1185 Processed 12/05/2023 1495535580 MR BIBACHHA BHOI STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-015-003/16524
(KULTAJORE) 		2426003000NRG24060520230031983 06/05/2023 Narendra Rana 2426003WL000932 Narendra Rana 00415 SBIN0006083 1185 1185 Processed 12/05/2023 1495535581 MR NARENDRA RANA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-015-003/16524
(KULTAJORE) 		2426003000NRG24060520230031985 06/05/2023 Narendra Rana 2426003WL000932 Narendra Rana 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535582 MR NARENDRA RANA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-015-003/16553
(KULTAJORE) 		2426003000NRG24060520230032002 06/05/2023 Lakshyapati Rana 2426003WL000932 Lakshyapati Rana 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535628 MR LAKHAPATI RANA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-015-003/16553
(KULTAJORE) 		2426003000NRG24060520230032003 06/05/2023 Lakshyapati Rana 2426003WL000932 Lakshyapati Rana 00415 SBIN0006083 948 948 Processed 12/05/2023 1495535629 MR LAKHAPATI RANA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-015-003/16853
(KULTAJORE) 		2426003000NRG24060520230032028 06/05/2023 Diti Rana 2426003WL000932 Diti Rana 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535572 MRS DUTI RANA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-015-003/16853
(KULTAJORE) 		2426003000NRG24060520230032029 06/05/2023 Diti Rana 2426003WL000932 Diti Rana 00415 SBIN0006083 948 948 Processed 12/05/2023 1495535573 MRS DUTI RANA STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24060520230032030 06/05/2023 BIKRAM RANA 2426003WL000932 BIKRAM RANA 00415 SBIN0006083 948 948 Processed 12/05/2023 1495535575 MR BIKRAM RANA STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-015-003/16867-A
(KULTAJORE) 		2426003000NRG24060520230032032 06/05/2023 BIKRAM RANA 2426003WL000932 BIKRAM RANA 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535576 MR BIKRAM RANA STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-015-003/16867-B
(KULTAJORE) 		2426003000NRG24060520230032034 06/05/2023 MAKARANDA RANA 2426003WL000932 MAKARANDA RANA 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535570 MR MAKARANDA RANA STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-015-003/16867-B
(KULTAJORE) 		2426003000NRG24060520230032036 06/05/2023 MAKARANDA RANA 2426003WL000932 MAKARANDA RANA 00415 SBIN0006083 948 948 Processed 12/05/2023 1495535571 MR MAKARANDA RANA STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-015-003/22445065
(KULTAJORE) 		2426003000NRG24060520230032043 06/05/2023 Padmalaya Rana 2426003WL000932 Padmalaya Rana 00415 SBIN0006083 1185 1185 Processed 12/05/2023 1495535626 MRS PADMALAYA RANA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-015-003/22445065
(KULTAJORE) 		2426003000NRG24060520230032041 06/05/2023 Padmalaya Rana 2426003WL000932 Padmalaya Rana 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535627 MRS PADMALAYA RANA STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-015-003/22445065
(KULTAJORE) 		2426003000NRG24060520230032042 06/05/2023 Sambhunath Rana 2426003WL000932 Sambhunath Rana 00415 SBIN0006083 948 948 Processed 12/05/2023 1495535631 Mr. SHAMBHUNATH RANA UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-015-003/22445065
(KULTAJORE) 		2426003000NRG24060520230032040 06/05/2023 Sambhunath Rana 2426003WL000932 Sambhunath Rana 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535632 Mr. SHAMBHUNATH RANA UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-015-008/16988
(KULTAJORE) 		2426003000NRG24060520230032061 06/05/2023 TARUN BHOI 2426003WL000933 TARUN BHOI 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535624 RARUNA BHOI UCO BANK(607066)
59 KANTAMAL OR-26-003-015-008/16996
(KULTAJORE) 		2426003000NRG24060520230032062 06/05/2023 Alekha Karan 2426003WL000933 Alekha Karan 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535577 MR ALEKH KARAN STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-015-008/16996
(KULTAJORE) 		2426003000NRG24060520230032065 06/05/2023 PRAKASH KARANA 2426003WL000933 PRAKASH KARANA 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535574 MR PRAKASH KARAN STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24060520230032073 06/05/2023 Kheduram Bhoi 2426003WL000933 Kheduram Bhoi 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535630 MR KHEDURAM BHOI STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-015-008/17884-A
(KULTAJORE) 		2426003000NRG24060520230032076 06/05/2023 JANTU MAJHI 2426003WL000933 JANTU MAJHI 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535625 MR JANTU MAJHI STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-015-008/17884-A
(KULTAJORE) 		2426003000NRG24060520230032077 06/05/2023 KANTI MAJHI 2426003WL000933 KANTI MAJHI 00415 SBIN0006083 1422 1422 Processed 12/05/2023 1495535578 MRS KANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 28203 28203
64 KANTAMAL OR-26-003-015-008/16971-A
(KULTAJORE) 		2426003000NRG24060520230032056 06/05/2023 JANAKI BHOI 2426003WL000933 JANAKI BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535568 Mrs. JANAKI BHOI UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-015-008/16978
(KULTAJORE) 		2426003000NRG24060520230032057 06/05/2023 URKULI BHOI 2426003WL000933 URKULI BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535566 Mrs. URKULI BHOI UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-015-008/16988
(KULTAJORE) 		2426003000NRG24060520230032058 06/05/2023 MAKHUNU BHOI 2426003WL000933 MAKHUNU BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535569 Mr. MAKHUNU BHOI UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-015-008/16988
(KULTAJORE) 		2426003000NRG24060520230032059 06/05/2023 NALINI BHOI 2426003WL000933 NALINI BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535564 Mrs. NALINI BHOI UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-015-008/17120
(KULTAJORE) 		2426003000NRG24060520230032067 06/05/2023 TASURAM MAJHI 2426003WL000933 TASURAM MAJHI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535563 Mr. TASURAM MAJHI UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-015-008/17536
(KULTAJORE) 		2426003000NRG24060520230032072 06/05/2023 SATYABHAMA BHOI 2426003WL000933 SATYABHAMA BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535560 SATYABHAMA BHOI UCO BANK(607066)
70 KANTAMAL OR-26-003-015-008/17536
(KULTAJORE) 		2426003000NRG24060520230032071 06/05/2023 SUJAN BHOI 2426003WL000933 SUJAN BHOI 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535559 SUJAN BHOI S/O BIBHISANA BHOI UNION BANK OF INDIA(508500)
71 KANTAMAL OR-26-003-015-008/17830
(KULTAJORE) 		2426003000NRG24060520230032075 06/05/2023 SANTARA DHARUA 2426003WL000933 SANTARA DHARUA 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535565 Mrs. SANTARA DHARUA UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-015-008/2244918
(KULTAJORE) 		2426003000NRG24060520230032081 06/05/2023 BANITA DHARUA 2426003WL000933 BANITA DHARUA 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535567 Mrs. BANITA DHARUA W/O RATHA UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-015-008/2244918
(KULTAJORE) 		2426003000NRG24060520230032082 06/05/2023 BHARAT DHARUA 2426003WL000933 BHARAT DHARUA 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535561 MR BHARAT DHARUA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-015-008/2244919
(KULTAJORE) 		2426003000NRG24060520230032083 06/05/2023 NEHERU DHARUA 2426003WL000933 NEHERU DHARUA 00462 UCBA0002525 1422 1422 Processed 12/05/2023 1495535562 MR NEHERU DHARUA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
75 KANTAMAL OR-26-003-015-003/16867-B
(KULTAJORE) 		2426003000NRG24060520230032037 06/05/2023 JEMABATI RANA 2426003WL000932 JEMABATI RANA 00468 UBIN0577383 948 948 Processed 12/05/2023 1495535633 JEMABATI RANA UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-015-003/16867-B
(KULTAJORE) 		2426003000NRG24060520230032035 06/05/2023 JEMABATI RANA 2426003WL000932 JEMABATI RANA 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495535634 JEMABATI RANA UNION BANK OF INDIA(508500)
77 KANTAMAL OR-26-003-015-008/16947-A
(KULTAJORE) 		2426003000NRG24060520230032054 06/05/2023 SUSHANTA BHOI 2426003WL000933 SUSHANTA BHOI 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495535638 SUSHANT BHOI UNION BANK OF INDIA(508500)
78 KANTAMAL OR-26-003-015-008/16996
(KULTAJORE) 		2426003000NRG24060520230032064 06/05/2023 DOLAMANI KARANA 2426003WL000933 DOLAMANI KARANA 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495535636 DOLAMANI KARAN UNION BANK OF INDIA(508500)
79 KANTAMAL OR-26-003-015-008/16996
(KULTAJORE) 		2426003000NRG24060520230032063 06/05/2023 MANJULATA KARAN 2426003WL000933 MANJULATA KARAN 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495535635 Mrs. MANJU KARAN UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-015-008/16996
(KULTAJORE) 		2426003000NRG24060520230032066 06/05/2023 PINKY BHOI 2426003WL000933 PINKY BHOI 00468 UBIN0577383 1422 1422 Processed 12/05/2023 1495535637 MISS PINKI BHOI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
81 KANTAMAL OR-26-003-015-003/16524
(KULTAJORE) 		2426003000NRG24060520230031986 06/05/2023 Mamata Rana 2426003WL000932 Mamata Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535646 Mrs. MAMATA RANA UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-015-003/16524
(KULTAJORE) 		2426003000NRG24060520230031984 06/05/2023 Mamata Rana 2426003WL000932 Mamata Rana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495535647 Mrs. MAMATA RANA UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-015-003/16537-A
(KULTAJORE) 		2426003000NRG24060520230031996 06/05/2023 Kuna Rana 2426003WL000932 Kuna Rana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495535640 Mr. KUNA RANA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-015-003/16537-A
(KULTAJORE) 		2426003000NRG24060520230031994 06/05/2023 Kuna Rana 2426003WL000932 Kuna Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535639 Mr. KUNA RANA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-015-003/16537-A
(KULTAJORE) 		2426003000NRG24060520230031995 06/05/2023 Sairendri Rana 2426003WL000932 Sairendri Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535644 Mrs. SAIRINDRI RANA UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-015-003/16537-A
(KULTAJORE) 		2426003000NRG24060520230031997 06/05/2023 Sairendri Rana 2426003WL000932 Sairendri Rana 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495535643 Mrs. SAIRINDRI RANA UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24060520230032005 06/05/2023 Sakuntala Rana 2426003WL000932 Sakuntala Rana 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1495535649 Mrs. SAKUNTALA RANA UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24060520230032007 06/05/2023 Sakuntala Rana 2426003WL000932 Sakuntala Rana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535650 Mrs. SAKUNTALA RANA UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-015-008/16947-A
(KULTAJORE) 		2426003000NRG24060520230032053 06/05/2023 ANJANA BHOI 2426003WL000933 ANJANA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535652 ANJANA BHOI UCO BANK(607066)
90 KANTAMAL OR-26-003-015-008/16947-A
(KULTAJORE) 		2426003000NRG24060520230032052 06/05/2023 KSHETRABASI BHOI 2426003WL000933 KSHETRABASI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535645 Mr. KSHETRABASI BHOI UTKAL GRAMEEN BANK(607234)
91 KANTAMAL OR-26-003-015-008/17120
(KULTAJORE) 		2426003000NRG24060520230032068 06/05/2023 ARUNA MAJHI 2426003WL000933 ARUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535648 Mr. ARUN MAJHI UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-015-008/17335-B
(KULTAJORE) 		2426003000NRG24060520230032069 06/05/2023 JADUMANI BHOI 2426003WL000933 JADUMANI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535656 MR JADUMANI BHOI STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24060520230032078 06/05/2023 BANAMALI BHOI 2426003WL000933 BANAMALI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535651 MR BANAMALI BHOI STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24060520230032079 06/05/2023 LEEJA BHOI 2426003WL000933 LEEJA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535653 Mrs. LEEJA BHOI UTKAL GRAMEEN BANK(607234)
95 KANTAMAL OR-26-003-015-008/22445171
(KULTAJORE) 		2426003000NRG24060520230032080 06/05/2023 LALITA BHOI 2426003WL000933 LALITA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535654 Mr. LALIT BHOI UTKAL GRAMEEN BANK(607234)
96 KANTAMAL OR-26-003-015-008/2244919
(KULTAJORE) 		2426003000NRG24060520230032084 06/05/2023 JAMA DHARUA 2426003WL000933 JAMA DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535642 Miss. JEMA DHARUA W/O NEHRU UTKAL GRAMEEN BANK(607234)
97 KANTAMAL OR-26-003-015-008/34816-A
(KULTAJORE) 		2426003000NRG24060520230032086 06/05/2023 Pankajini Dang 2426003WL000933 Pankajini Dang 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495535641 Miss. PANKAJINI DANGA W/O BHAGABAT UTKAL GRAMEEN BANK(607234)
SubTotal 22989 22989
98 KANTAMAL OR-26-003-015-008/16988
(KULTAJORE) 		2426003000NRG24060520230032060 06/05/2023 Baruna 2426003WL000933 Baruna 751001 1422 1422 Processed 12/05/2023 1495535655 Mr. BARUN BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 126321 126321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_060523APB_FTO_85134 76201701 1422
2 KANTAMAL OR2426003015_060523APB_FTO_85134 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 50007
3 KANTAMAL OR2426003015_060523APB_FTO_85134 State Bank of India SBIN0006083 KANTAMAL 28203
4 KANTAMAL OR2426003015_060523APB_FTO_85134 UCO Bank UCBA0002525 BOUDH 15642
5 KANTAMAL OR2426003015_060523APB_FTO_85134 Union Bank of India UBIN0577383 KANTAMAL 8058
6 KANTAMAL OR2426003015_060523APB_FTO_85134 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 22989

Download In Excel