Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:09:16 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_201023APB_FTO_667184
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-26-003-015-003/16618-A
(KULTAJORE) 		2426003000NRG24201020230303916 20/10/2023 SURUMUKHI RANA 2426003WL013762 SURUMUKHI RANA 00045 BARB0SONEPU 237 237 Processed 09/11/2023 7281418115 Mrs. SURUMUKHI RANA UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-015-003/34763
(KULTAJORE) 		2426003000NRG24201020230303946 20/10/2023 BIRANCHI RANA 2426003WL013766 BIRANCHI RANA 00045 BARB0SONEPU 237 237 Processed 10/11/2023 7281418161 BIRANCHI RANA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-015-011/14495
(KULTAJORE) 		2426003000NRG24201020230303786 20/10/2023 DULAS MAJHI 2426003WL013748 DULAS MAJHI 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281418116 MRS DULAS MAJHI STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-015-011/14495
(KULTAJORE) 		2426003000NRG24201020230303788 20/10/2023 DULAS MAJHI 2426003WL013748 DULAS MAJHI 00045 BARB0SONEPU 1422 1422 Processed 10/11/2023 7281418117 MRS DULAS MAJHI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-015-011/14495
(KULTAJORE) 		2426003000NRG24201020230303787 20/10/2023 TIKESWAR MAJHI 2426003WL013748 TIKESWAR MAJHI 00045 BARB0SONEPU 1422 1422 Processed 10/11/2023 7281418118 MR TIKESWAR MAJHI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-011/14495
(KULTAJORE) 		2426003000NRG24201020230303785 20/10/2023 TIKESWAR MAJHI 2426003WL013748 TIKESWAR MAJHI 00045 BARB0SONEPU 1659 1659 Processed 10/11/2023 7281418119 MR TIKESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KANTAMAL OR-26-003-015-001/19226
(KULTAJORE) 		2426003000NRG24201020230303765 20/10/2023 Karna Nag 2426003WL013748 Karna Nag 00415 SBIN0006083 2370 2370 Processed 10/11/2023 7281418162 MR KARNA NAG STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-015-001/19226
(KULTAJORE) 		2426003000NRG24201020230303767 20/10/2023 Karna Nag 2426003WL013748 Karna Nag 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418163 MR KARNA NAG STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-015-001/19739-A
(KULTAJORE) 		2426003000NRG24201020230303925 20/10/2023 JAGYAN JHANKAR 2426003WL013763 JAGYAN JHANKAR 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418172 MRS JAGYAN JHANKAR STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24201020230303770 20/10/2023 Janaki Majhi 2426003WL013748 Janaki Majhi 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418168 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-015-003/16272
(KULTAJORE) 		2426003000NRG24201020230303926 20/10/2023 Jala Rana 2426003WL013763 Jala Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418124 JALA RANA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-015-003/22445047
(KULTAJORE) 		2426003000NRG24201020230303935 20/10/2023 Ahalya Bhoi 2426003WL013764 Ahalya Bhoi 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418170 AHALYA BHOI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-015-003/2244971
(KULTAJORE) 		2426003000NRG24201020230303889 20/10/2023 BANITA TANDI 2426003WL013761 BANITA TANDI 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418154 MRS BANITA TANDI STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-015-003/2244971
(KULTAJORE) 		2426003000NRG24201020230303891 20/10/2023 BANITA TANDI 2426003WL013761 BANITA TANDI 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418155 MRS BANITA TANDI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-015-003/2244971
(KULTAJORE) 		2426003000NRG24201020230303890 20/10/2023 SAMPAD NAG 2426003WL013761 SAMPAD NAG 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418111 SAMPAD NAG STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-015-003/2244971
(KULTAJORE) 		2426003000NRG24201020230303888 20/10/2023 SAMPAD NAG 2426003WL013761 SAMPAD NAG 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418112 SAMPAD NAG STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-015-004/14936-A
(KULTAJORE) 		2426003000NRG24201020230303805 20/10/2023 Suresh Mahananda 2426003WL013749 Suresh Mahananda 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418156 SURESH MAHANANDA UNION BANK OF INDIA(508500)
18 KANTAMAL OR-26-003-015-004/14936-A
(KULTAJORE) 		2426003000NRG24201020230303806 20/10/2023 Suresh Mahananda 2426003WL013749 Suresh Mahananda 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418157 SURESH MAHANANDA UNION BANK OF INDIA(508500)
19 KANTAMAL OR-26-003-015-005/18613-A
(KULTAJORE) 		2426003000NRG24201020230303941 20/10/2023 Santosh bhoi 2426003WL013765 Santosh bhoi 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418113 MR SANTOS BHOI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-015-006/20690
(KULTAJORE) 		2426003000NRG24201020230303864 20/10/2023 MANARANJAN BHOI 2426003WL013759 MANARANJAN BHOI 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418164 MANARANJAN BHOI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-015-006/20964
(KULTAJORE) 		2426003000NRG24201020230303875 20/10/2023 PURANDAR MAJHI 2426003WL013760 PURANDAR MAJHI 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418165 PURANDAR MAJHI STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24201020230303867 20/10/2023 Mahendra Mahananda 2426003WL013759 Mahendra Mahananda 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418123 MR MAHENDRA MAHANANDA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-015-006/22445090
(KULTAJORE) 		2426003000NRG24201020230303868 20/10/2023 SANTI BAG 2426003WL013759 SANTI BAG 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418158 MRS SANTI BAG STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-015-008/17392-B
(KULTAJORE) 		2426003000NRG24201020230303942 20/10/2023 SAIRENDRI BHOI 2426003WL013765 SAIRENDRI BHOI 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418167 MRS SAIRENDRI BHOI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-015-008/17509
(KULTAJORE) 		2426003000NRG24201020230303943 20/10/2023 Bhubaneswar Bhoi 2426003WL013765 Bhubaneswar Bhoi 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418169 MR BHUBANESWAR BHOI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24201020230303910 20/10/2023 Kheduram Bhoi 2426003WL013761 Kheduram Bhoi 00415 SBIN0006083 948 948 Processed 10/11/2023 7281418171 MR KHEDURAM BHOI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-015-009/12879
(KULTAJORE) 		2426003000NRG24201020230303837 20/10/2023 Sunafula Dharua 2426003WL013752 Sunafula Dharua 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281418159 Mrs. SUNAFULA PUTA UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-015-009/13506
(KULTAJORE) 		2426003000NRG24201020230303812 20/10/2023 PHAKIRA BHOI 2426003WL013749 PHAKIRA BHOI 00415 SBIN0006083 1422 1422 Processed 09/11/2023 7281418120 Mr. Phakira Bhoi INDIAN BANK(607105)
29 KANTAMAL OR-26-003-015-009/14345-A
(KULTAJORE) 		2426003000NRG24201020230303820 20/10/2023 Santosh Puta 2426003WL013750 Santosh Puta 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418174 SANTOSH PUTA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-015-009/22445125
(KULTAJORE) 		2426003000NRG24201020230303884 20/10/2023 Sardar Patra 2426003WL013760 Sardar Patra 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418175 MR SARDAR PATRA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-015-009/22445128
(KULTAJORE) 		2426003000NRG24201020230303921 20/10/2023 MUKESH PUTA 2426003WL013762 MUKESH PUTA 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418121 MR MUKESH PUTA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-015-009/22445197
(KULTAJORE) 		2426003000NRG24201020230303861 20/10/2023 GOLAPI PATRA 2426003WL013758 GOLAPI PATRA 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418122 MRS GULAPI PATRA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-015-009/22445197
(KULTAJORE) 		2426003000NRG24201020230303860 20/10/2023 GUPTESWAR PATRA 2426003WL013758 GUPTESWAR PATRA 00415 SBIN0006083 1659 1659 Processed 10/11/2023 7281418173 GUPTESWAR PATRA STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-015-009/22445225
(KULTAJORE) 		2426003000NRG24201020230303824 20/10/2023 SAROJ NAIK 2426003WL013750 SAROJ NAIK 00415 SBIN0006083 1422 1422 Processed 10/11/2023 7281418160 MR SAROJ NAIK STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-015-009/22445238
(KULTAJORE) 		2426003000NRG24201020230303842 20/10/2023 PRADIP NAIK 2426003WL013752 PRADIP NAIK 00415 SBIN0006083 1659 1659 Processed 09/11/2023 7281418166 PRADIP NAIK FINO PAYMENTS BANK LTD(608001)
36 KANTAMAL OR-26-003-015-012/15397
(KULTAJORE) 		2426003000NRG24201020230303945 20/10/2023 Sarata Rana 2426003WL013765 Sarata Rana 00415 SBIN0006083 237 237 Processed 10/11/2023 7281418114 MR SARAT KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 36024 36024
37 KANTAMAL OR-26-003-015-008/17320
(KULTAJORE) 		2426003000NRG24201020230303938 20/10/2023 BALAMATI BHOI 2426003WL013764 BALAMATI BHOI 00462 UCBA0002525 237 237 Processed 10/11/2023 7281418133 MRS BALAMATI BHOI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-015-008/17320
(KULTAJORE) 		2426003000NRG24201020230303937 20/10/2023 TAPESWAR BHOI 2426003WL013764 TAPESWAR BHOI 00462 UCBA0002525 237 237 Processed 09/11/2023 7281418147 TAPESWAR BHOI UCO BANK(607066)
39 KANTAMAL OR-26-003-015-008/17328-A
(KULTAJORE) 		2426003000NRG24201020230303781 20/10/2023 SRIMUKHA BHOI 2426003WL013748 SRIMUKHA BHOI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418128 SRIMUKHA BHOI UCO BANK(607066)
40 KANTAMAL OR-26-003-015-008/17328-A
(KULTAJORE) 		2426003000NRG24201020230303783 20/10/2023 SRIMUKHA BHOI 2426003WL013748 SRIMUKHA BHOI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281418127 SRIMUKHA BHOI UCO BANK(607066)
41 KANTAMAL OR-26-003-015-008/17370-C
(KULTAJORE) 		2426003000NRG24201020230303853 20/10/2023 JASHOBANTI BHOI 2426003WL013758 JASHOBANTI BHOI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281418125 Mrs. JASOBANTI BHOI UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-015-008/17370-C
(KULTAJORE) 		2426003000NRG24201020230303852 20/10/2023 NARENDRA BHOI 2426003WL013758 NARENDRA BHOI 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281418126 NARENDRA BHOI UCO BANK(607066)
43 KANTAMAL OR-26-003-015-008/17415
(KULTAJORE) 		2426003000NRG24201020230303896 20/10/2023 KUNTI MAHAKUD 2426003WL013761 KUNTI MAHAKUD 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418144 Mrs. KUNTI MAHAKUD UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-015-008/17415
(KULTAJORE) 		2426003000NRG24201020230303897 20/10/2023 KUNTI MAHAKUD 2426003WL013761 KUNTI MAHAKUD 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418145 Mrs. KUNTI MAHAKUD UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-015-008/17415-A
(KULTAJORE) 		2426003000NRG24201020230303898 20/10/2023 RANJIT MAHAKUD 2426003WL013761 RANJIT MAHAKUD 00462 UCBA0002525 474 474 Processed 10/11/2023 7281418146 MR RANJIT MAHAKUD STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-015-008/17515
(KULTAJORE) 		2426003000NRG24201020230303855 20/10/2023 JHATU DHARUA 2426003WL013758 JHATU DHARUA 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281418131 Mr. JHATU DHARUA UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-015-008/17522
(KULTAJORE) 		2426003000NRG24201020230303944 20/10/2023 BHUMISUTA PUTA 2426003WL013765 BHUMISUTA PUTA 00462 UCBA0002525 237 237 Processed 10/11/2023 7281418129 MRS BHUMISUTA PUTA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-015-008/17576
(KULTAJORE) 		2426003000NRG24201020230303899 20/10/2023 GHANASHYAM MAJHI 2426003WL013761 GHANASHYAM MAJHI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418132 Mrs. GHANASHYAM MAJHI UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-015-008/17576
(KULTAJORE) 		2426003000NRG24201020230303900 20/10/2023 GHANASHYAM MAJHI 2426003WL013761 GHANASHYAM MAJHI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418130 Mrs. GHANASHYAM MAJHI UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-015-008/17576-A
(KULTAJORE) 		2426003000NRG24201020230303901 20/10/2023 NABIN KUMAR MAJHI 2426003WL013761 NABIN KUMAR MAJHI 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7281418141 NABIN KUMAR MAJHI STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-015-008/17576-A
(KULTAJORE) 		2426003000NRG24201020230303902 20/10/2023 NABIN KUMAR MAJHI 2426003WL013761 NABIN KUMAR MAJHI 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7281418142 NABIN KUMAR MAJHI STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-015-008/17727
(KULTAJORE) 		2426003000NRG24201020230303903 20/10/2023 DIBAKARA BHOI 2426003WL013761 DIBAKARA BHOI 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7281418151 MR DIBAKAR BHOI STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-015-008/17727
(KULTAJORE) 		2426003000NRG24201020230303904 20/10/2023 DIBAKARA BHOI 2426003WL013761 DIBAKARA BHOI 00462 UCBA0002525 1422 1422 Processed 10/11/2023 7281418152 MR DIBAKAR BHOI STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-015-008/17733
(KULTAJORE) 		2426003000NRG24201020230303881 20/10/2023 SITA BHOI 2426003WL013760 SITA BHOI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418148 SITA BHOI UCO BANK(607066)
55 KANTAMAL OR-26-003-015-008/17733
(KULTAJORE) 		2426003000NRG24201020230303883 20/10/2023 SITA BHOI 2426003WL013760 SITA BHOI 00462 UCBA0002525 1422 1422 Processed 09/11/2023 7281418149 SITA BHOI UCO BANK(607066)
56 KANTAMAL OR-26-003-015-008/17738
(KULTAJORE) 		2426003000NRG24201020230303949 20/10/2023 HEMALATA BHOI 2426003WL013766 HEMALATA BHOI 00462 UCBA0002525 237 237 Processed 10/11/2023 7281418153 MS HEMALATA BHOI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-015-008/17738
(KULTAJORE) 		2426003000NRG24201020230303948 20/10/2023 UTTAMA BHOI 2426003WL013766 UTTAMA BHOI 00462 UCBA0002525 237 237 Processed 09/11/2023 7281418150 Mrs. UTAM BHOI UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-015-008/34825
(KULTAJORE) 		2426003000NRG24201020230303856 20/10/2023 RAMAKANTA BISWAL 2426003WL013758 RAMAKANTA BISWAL 00462 UCBA0002525 1659 1659 Processed 09/11/2023 7281418143 Mr. RAMAKANTA BISWAL UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
59 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24201020230303909 20/10/2023 sabati bhoi 2426003WL013761 sabati bhoi 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281418177 Mrs. SEBATI BHOI UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-015-008/17758
(KULTAJORE) 		2426003000NRG24201020230303911 20/10/2023 sabati bhoi 2426003WL013761 sabati bhoi 00468 UBIN0564575 1422 1422 Processed 09/11/2023 7281418176 Mrs. SEBATI BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
61 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303797 20/10/2023 JITENDRA MAHANANDA 2426003WL013749 JITENDRA MAHANANDA 00468 UBIN0577383 1659 1659 Processed 09/11/2023 7281418180 Mr. JITENDRA NAHANANDA UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303800 20/10/2023 JITENDRA MAHANANDA 2426003WL013749 JITENDRA MAHANANDA 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7281418179 Mr. JITENDRA NAHANANDA UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-015-008/17438-D
(KULTAJORE) 		2426003000NRG24201020230303854 20/10/2023 BANTA CHAULIA 2426003WL013758 BANTA CHAULIA 00468 UBIN0577383 1659 1659 Processed 10/11/2023 7281418108 BANTA CHAULIA UNION BANK OF INDIA(508500)
64 KANTAMAL OR-26-003-015-008/17835
(KULTAJORE) 		2426003000NRG24201020230303912 20/10/2023 GAJENDRA BHOI 2426003WL013761 GAJENDRA BHOI 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7281418110 Mr. GAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-015-008/17835
(KULTAJORE) 		2426003000NRG24201020230303913 20/10/2023 GAJENDRA BHOI 2426003WL013761 GAJENDRA BHOI 00468 UBIN0577383 1422 1422 Processed 09/11/2023 7281418109 Mr. GAJENDRA BHOI UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-015-012/22445093
(KULTAJORE) 		2426003000NRG24201020230303940 20/10/2023 Rama Rana 2426003WL013764 Rama Rana 00468 UBIN0577383 237 237 Processed 09/11/2023 7281418178 RAMA RANA BANK OF BARODA(606985)
SubTotal 7821 7821
67 KANTAMAL OR-26-003-015-001/19226
(KULTAJORE) 		2426003000NRG24201020230303768 20/10/2023 Lata Nag 2426003WL013748 Lata Nag 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281418139 MRS LATA NAG STATE BANK OF INDIA(508548)
68 KANTAMAL OR-26-003-015-001/19226
(KULTAJORE) 		2426003000NRG24201020230303766 20/10/2023 Lata Nag 2426003WL013748 Lata Nag 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7281418140 MRS LATA NAG STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-015-001/19968-A
(KULTAJORE) 		2426003000NRG24201020230303814 20/10/2023 DHUBA RANA 2426003WL013750 DHUBA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418105 Mr. DHUBA RANA UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-015-001/19968-A
(KULTAJORE) 		2426003000NRG24201020230303815 20/10/2023 TULA RANA 2426003WL013750 TULA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418100 Mrs. TULA RANA UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-015-002/20250
(KULTAJORE) 		2426003000NRG24201020230303769 20/10/2023 TANKADHAR MAJHI 2426003WL013748 TANKADHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418187 Mr. TANKADHAR MAJHI UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-015-003/16606
(KULTAJORE) 		2426003000NRG24201020230303830 20/10/2023 Sakuntala Rana 2426003WL013752 Sakuntala Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418090 Mrs. SAKUNTALA RANA UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-015-003/16618
(KULTAJORE) 		2426003000NRG24201020230303915 20/10/2023 Kanthamani Rana 2426003WL013762 Kanthamani Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418096 Mrs. KANTHAMANI RANA UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-015-003/16623
(KULTAJORE) 		2426003000NRG24201020230303917 20/10/2023 Premita Rana 2426003WL013762 Premita Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418088 Mrs. PREMITA RANA UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-015-003/16858
(KULTAJORE) 		2426003000NRG24201020230303934 20/10/2023 Hira Rana 2426003WL013764 Hira Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418092 Mrs. HIRA RANA UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-015-003/16858
(KULTAJORE) 		2426003000NRG24201020230303933 20/10/2023 Jhudhisthira Rana 2426003WL013764 Jhudhisthira Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418181 Mr. JUJESTHI RANA UTKAL GRAMEEN BANK(607234)
77 KANTAMAL OR-26-003-015-003/34753
(KULTAJORE) 		2426003000NRG24201020230303936 20/10/2023 Bhairaba Rana 2426003WL013764 Bhairaba Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418193 Mr. BHAIRABA RANA UTKAL GRAMEEN BANK(607234)
78 KANTAMAL OR-26-003-015-003/34763
(KULTAJORE) 		2426003000NRG24201020230303947 20/10/2023 Kia Rana 2426003WL013766 Kia Rana 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418093 Mrs. KIA RANA UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303799 20/10/2023 KAINIFULA MAHANAND 2426003WL013749 KAINIFULA MAHANAND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418085 Mrs. KAINIFULA MAHANAND UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-015-004/14890
(KULTAJORE) 		2426003000NRG24201020230303796 20/10/2023 KAINIFULA MAHANAND 2426003WL013749 KAINIFULA MAHANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418086 Mrs. KAINIFULA MAHANAND UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-015-004/14964
(KULTAJORE) 		2426003000NRG24201020230303777 20/10/2023 KARPURA MAHANANDA 2426003WL013748 KARPURA MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418137 Mrs. KARPURA MAHANANDA UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-015-004/14964
(KULTAJORE) 		2426003000NRG24201020230303779 20/10/2023 KARPURA MAHANANDA 2426003WL013748 KARPURA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418136 Mrs. KARPURA MAHANANDA UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-015-004/14964
(KULTAJORE) 		2426003000NRG24201020230303780 20/10/2023 SURJYAKANTI MAHANANDA 2426003WL013748 SURJYAKANTI MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418183 Miss. SURYAKANTI MOHANAND W/O RADHAKANTA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-015-004/14964
(KULTAJORE) 		2426003000NRG24201020230303778 20/10/2023 SURJYAKANTI MAHANANDA 2426003WL013748 SURJYAKANTI MAHANANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418182 Miss. SURYAKANTI MOHANAND W/O RADHAKANTA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-015-004/15254
(KULTAJORE) 		2426003000NRG24201020230303929 20/10/2023 Madhab Puta 2426003WL013763 Madhab Puta 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418184 Mr. MADHAB MAJHI UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-015-004/34007
(KULTAJORE) 		2426003000NRG24201020230303931 20/10/2023 Jayadeba 2426003WL013763 Jayadeba 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418097 JAYADEB PUTA BANK OF BARODA(606985)
87 KANTAMAL OR-26-003-015-006/20690
(KULTAJORE) 		2426003000NRG24201020230303862 20/10/2023 DAMAN BHOI 2426003WL013759 DAMAN BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418185 Mr. DAMAN BHOI S/O LOKANATH UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-015-006/20690
(KULTAJORE) 		2426003000NRG24201020230303863 20/10/2023 KULABATI BHOI 2426003WL013759 KULABATI BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418077 Mrs. KULABATI BHOI UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-015-006/20964
(KULTAJORE) 		2426003000NRG24201020230303876 20/10/2023 JAMBUBATI MAJHI 2426003WL013760 JAMBUBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418101 Mrs. JAMBUBATI MAJHI UTKAL GRAMEEN BANK(607234)
90 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24201020230303870 20/10/2023 Jharana Majhi 2426003WL013759 Jharana Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418107 Mrs. JHARANA MAJHI UTKAL GRAMEEN BANK(607234)
91 KANTAMAL OR-26-003-015-006/22445108
(KULTAJORE) 		2426003000NRG24201020230303869 20/10/2023 Milu Majhi 2426003WL013759 Milu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418089 Mr. MILU MAJHI UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-015-006/22445134
(KULTAJORE) 		2426003000NRG24201020230303877 20/10/2023 Manoj Majhi 2426003WL013760 Manoj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418091 Mr. MANOJ MAJHI UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-015-006/22445260
(KULTAJORE) 		2426003000NRG24201020230303831 20/10/2023 SUKANTI PATRA 2426003WL013752 SUKANTI PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281418138 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-015-006/22445309
(KULTAJORE) 		2426003000NRG24201020230303833 20/10/2023 DHOBA NAG 2426003WL013752 DHOBA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418102 Mr. DHOBA NAG UTKAL GRAMEEN BANK(607234)
95 KANTAMAL OR-26-003-015-006/2244756
(KULTAJORE) 		2426003000NRG24201020230303834 20/10/2023 BANITA PUTA 2426003WL013752 BANITA PUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418104 Miss. BANITA PUTA UTKAL GRAMEEN BANK(607234)
96 KANTAMAL OR-26-003-015-008/17300
(KULTAJORE) 		2426003000NRG24201020230303892 20/10/2023 AKURA MAJHI 2426003WL013761 AKURA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418190 AKURA MAJHI UCO BANK(607066)
97 KANTAMAL OR-26-003-015-008/17300
(KULTAJORE) 		2426003000NRG24201020230303894 20/10/2023 AKURA MAJHI 2426003WL013761 AKURA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418191 AKURA MAJHI UCO BANK(607066)
98 KANTAMAL OR-26-003-015-008/17335-B
(KULTAJORE) 		2426003000NRG24201020230303878 20/10/2023 JADUMANI BHOI 2426003WL013760 JADUMANI BHOI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7281418135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KANTAMAL OR-26-003-015-008/17335-B
(KULTAJORE) 		2426003000NRG24201020230303879 20/10/2023 JADUMANI BHOI 2426003WL013760 JADUMANI BHOI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7281418134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24201020230303809 20/10/2023 BANAMALI BHOI 2426003WL013749 BANAMALI BHOI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7281418094 MR BANAMALI BHOI STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24201020230303807 20/10/2023 BANAMALI BHOI 2426003WL013749 BANAMALI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7281418095 MR BANAMALI BHOI STATE BANK OF INDIA(508548)
102 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24201020230303808 20/10/2023 LEEJA BHOI 2426003WL013749 LEEJA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418098 Mrs. LEEJA BHOI UTKAL GRAMEEN BANK(607234)
103 KANTAMAL OR-26-003-015-008/22445168
(KULTAJORE) 		2426003000NRG24201020230303810 20/10/2023 LEEJA BHOI 2426003WL013749 LEEJA BHOI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281418099 Mrs. LEEJA BHOI UTKAL GRAMEEN BANK(607234)
104 KANTAMAL OR-26-003-015-009/12805
(KULTAJORE) 		2426003000NRG24201020230303872 20/10/2023 MANJULA MAJHI 2426003WL013759 MANJULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418106 Mrs. MANJULA MAJHI UTKAL GRAMEEN BANK(607234)
105 KANTAMAL OR-26-003-015-009/12879
(KULTAJORE) 		2426003000NRG24201020230303835 20/10/2023 Sushilast Dharua 2426003WL013752 Sushilast Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418186 Sushilast Dharua INDUSIND BANK(607189)
106 KANTAMAL OR-26-003-015-009/13005
(KULTAJORE) 		2426003000NRG24201020230303838 20/10/2023 DEBAKI SETHI 2426003WL013752 DEBAKI SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418079 Mrs. DEBAKI SETHI UTKAL GRAMEEN BANK(607234)
107 KANTAMAL OR-26-003-015-009/13844
(KULTAJORE) 		2426003000NRG24201020230303816 20/10/2023 KOSHALYA TARIA 2426003WL013750 KOSHALYA TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418083 Mrs. KOUSHALYA TARIA UTKAL GRAMEEN BANK(607234)
108 KANTAMAL OR-26-003-015-009/13876
(KULTAJORE) 		2426003000NRG24201020230303818 20/10/2023 KIAPHULA TARIA 2426003WL013750 KIAPHULA TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418087 Mrs. KIAPHUL TARIA UTKAL GRAMEEN BANK(607234)
109 KANTAMAL OR-26-003-015-009/14345-A
(KULTAJORE) 		2426003000NRG24201020230303821 20/10/2023 AMULYA PUTA 2426003WL013750 AMULYA PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418188 Mrs. AMULYA PUTA UTKAL GRAMEEN BANK(607234)
110 KANTAMAL OR-26-003-015-009/14362-B
(KULTAJORE) 		2426003000NRG24201020230303822 20/10/2023 SITA TARIA 2426003WL013750 SITA TARIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418189 Mrs. SITA TARIA UTKAL GRAMEEN BANK(607234)
111 KANTAMAL OR-26-003-015-009/22445121
(KULTAJORE) 		2426003000NRG24201020230303859 20/10/2023 Lata Dharua 2426003WL013758 Lata Dharua 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418080 Mrs. LATA DHARUA UTKAL GRAMEEN BANK(607234)
112 KANTAMAL OR-26-003-015-009/22445125
(KULTAJORE) 		2426003000NRG24201020230303885 20/10/2023 Bhumi Patra 2426003WL013760 Bhumi Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418084 Mrs. BHUMI PATRA UTKAL GRAMEEN BANK(607234)
113 KANTAMAL OR-26-003-015-009/22445128
(KULTAJORE) 		2426003000NRG24201020230303920 20/10/2023 PRAMODINI PUTA 2426003WL013762 PRAMODINI PUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418081 Mrs. PRAMODINI PUTA UTKAL GRAMEEN BANK(607234)
114 KANTAMAL OR-26-003-015-009/22445183
(KULTAJORE) 		2426003000NRG24201020230303873 20/10/2023 MAHADEV SETHY 2426003WL013759 MAHADEV SETHY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281418078 Mr. MAHADEV SETHI UTKAL GRAMEEN BANK(607234)
115 KANTAMAL OR-26-003-015-009/2244826
(KULTAJORE) 		2426003000NRG24201020230303924 20/10/2023 RUKUNI BHOI 2426003WL013762 RUKUNI BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281418082 Mrs. RUKUNI BHOI UTKAL GRAMEEN BANK(607234)
116 KANTAMAL OR-26-003-015-012/15504
(KULTAJORE) 		2426003000NRG24201020230303939 20/10/2023 RAJENDRA RANA 2426003WL013764 RAJENDRA RANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418192 Mr. RAJENDRA RANA UTKAL GRAMEEN BANK(607234)
117 KANTAMAL OR-26-003-015-012/15793
(KULTAJORE) 		2426003000NRG24201020230303951 20/10/2023 TRIBHUBAN RANA 2426003WL013766 TRIBHUBAN RANA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281418103 Mr. TRIBHUBAN RANA UTKAL GRAMEEN BANK(607234)
SubTotal 63279 63279
Total 142200 142200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_201023APB_FTO_667184 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 6636
2 KANTAMAL OR2426003015_201023APB_FTO_667184 State Bank of India SBIN0006083 KANTAMAL 36024
3 KANTAMAL OR2426003015_201023APB_FTO_667184 UCO Bank UCBA0002525 BOUDH 25596
4 KANTAMAL OR2426003015_201023APB_FTO_667184 Union Bank of India UBIN0564575 BOUDH 2844
5 KANTAMAL OR2426003015_201023APB_FTO_667184 Union Bank of India UBIN0577383 KANTAMAL 7821
6 KANTAMAL OR2426003015_201023APB_FTO_667184 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 60198
7 KANTAMAL OR2426003015_201023APB_FTO_667184 UTKAL GRAMYA BANK SBIN0RRUKGB JAMUT,BOLANGIR 3081

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