Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:24:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_050823APB_FTO_418277
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-26-003-006-003/16673-A
(GHANTAPADA) 		2426003000NRG24050820230244951 05/08/2023 Lakhapati Deep 2426003WL007168 Lakhapati Deep 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259978 MR LAKHAPATI DEEP STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-006-003/3598708014-A
(GHANTAPADA) 		2426003000NRG24050820230244958 05/08/2023 Arjuna Rana 2426003WL007168 Arjuna Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259973 MR ARJUNA RANA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-006-006/16427
(GHANTAPADA) 		2426003000NRG24050820230244965 05/08/2023 Dolamani Selma 2426003WL007168 Dolamani Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970260037 MR DOLAMANI SELMA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24050820230245005 05/08/2023 Laxmi Mahar 2426003WL007169 Laxmi Mahar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970260036 MRS LAXMI MAHAR STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-006-006/35890751
(GHANTAPADA) 		2426003000NRG24050820230244970 05/08/2023 Achyut Mahar 2426003WL007168 Achyut Mahar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259981 MR ACHUT MAHAR STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-006-006/358907598
(GHANTAPADA) 		2426003000NRG24050820230244971 05/08/2023 Debaki Selma 2426003WL007168 Debaki Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259969 Mrs. DEBAKI SELMA UTKAL GRAMEEN BANK(607234)
7 KANTAMAL OR-26-003-006-006/359807628
(GHANTAPADA) 		2426003000NRG24050820230244974 05/08/2023 Kalpana Selma 2426003WL007168 Kalpana Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259974 MRS KALPANA SELMA STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-006-006/3598077688
(GHANTAPADA) 		2426003000NRG24050820230245007 05/08/2023 Jayadeba sandha 2426003WL007169 Jayadeba sandha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259975 MR JAYADEB SANDHA STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-006-006/3598077689
(GHANTAPADA) 		2426003000NRG24050820230245008 05/08/2023 Basana Matari 2426003WL007169 Basana Matari 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259983 MRS BASNA MATALI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-006-006/3598798566
(GHANTAPADA) 		2426003000NRG24050820230244977 05/08/2023 Rathi Podha 2426003WL007168 Rathi Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259984 MR RATHI PODH STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-006-006/3598978898
(GHANTAPADA) 		2426003000NRG24050820230244983 05/08/2023 Basanta Selma 2426003WL007168 Basanta Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259977 MR BASANT SELMA STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-006-006/3598978898
(GHANTAPADA) 		2426003000NRG24050820230244984 05/08/2023 Sandhya 2426003WL007168 Sandhya 00415 SBIN0006083 948 948 Processed 30/08/2023 4970259970 MS SANDHYARANI PODHA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-006-006/3598978931
(GHANTAPADA) 		2426003000NRG24050820230245014 05/08/2023 Mahendri Bagh 2426003WL007169 Mahendri Bagh 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259980 MISS MAHENDRI BAGH STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-006-006/3598978934
(GHANTAPADA) 		2426003000NRG24050820230245015 05/08/2023 Chudaman Selma 2426003WL007169 Chudaman Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259986 Mr. CHUDAMANI SELMA S/O JAGANNATH UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-006-006/3598978940
(GHANTAPADA) 		2426003000NRG24050820230244987 05/08/2023 Santi 2426003WL007168 Santi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259967 Mrs. SANTI MAHAR UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-006-006/3598978947
(GHANTAPADA) 		2426003000NRG24050820230244990 05/08/2023 Janaki Selma 2426003WL007168 Janaki Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259979 MRS JANAKI SELMA STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-006-010/13593
(GHANTAPADA) 		2426003000NRG24050820230245018 05/08/2023 Makaru Majhi 2426003WL007169 Makaru Majhi 00415 SBIN0006083 1422 1422 Rejected 30/08/2023 4970259968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANTAMAL OR-26-003-006-010/35867
(GHANTAPADA) 		2426003000NRG24050820230244996 05/08/2023 Tikechana Rana 2426003WL007168 Tikechana Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259976 Mr. TIKECHAN RANA UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24050820230245031 05/08/2023 Rubi Rana 2426003WL007169 Rubi Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259985 MRS RUBI RANA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-006-010/3598979929
(GHANTAPADA) 		2426003000NRG24050820230245033 05/08/2023 Sobhagini Majhi 2426003WL007169 Sobhagini Majhi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970259982 MRS SOBHAGINI MAJHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-006-010/3598979929
(GHANTAPADA) 		2426003000NRG24050820230245032 05/08/2023 Sumantra Darua 2426003WL007169 Sumantra Darua 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4970260038 MR SUMANTRA DHARUA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
22 KANTAMAL OR-26-003-006-003/16716
(GHANTAPADA) 		2426003000NRG24050820230244957 05/08/2023 Pramila Rana 2426003WL007168 Pramila Rana 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970259990 PRAMILA RANA UNION BANK OF INDIA(508500)
23 KANTAMAL OR-26-003-006-006/16643
(GHANTAPADA) 		2426003000NRG24050820230244967 05/08/2023 Para Selma 2426003WL007168 Para Selma 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970259991 PARA SELMA UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-006-006/3598708246
(GHANTAPADA) 		2426003000NRG24050820230245010 05/08/2023 Akshya Selma 2426003WL007169 Akshya Selma 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970260034 Mr. AKSHAYA SELMA UTKAL GRAMEEN BANK(607234)
25 KANTAMAL OR-26-003-006-006/3598978897
(GHANTAPADA) 		2426003000NRG24050820230244982 05/08/2023 Ranjita Selma 2426003WL007168 Ranjita Selma 00468 UBIN0577383 948 948 Processed 30/08/2023 4970259992 RANJITA SELMA UNION BANK OF INDIA(508500)
26 KANTAMAL OR-26-003-006-010/13593
(GHANTAPADA) 		2426003000NRG24050820230245019 05/08/2023 Malati Majhi 2426003WL007169 Malati Majhi 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970259993 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
27 KANTAMAL OR-26-003-006-010/13652
(GHANTAPADA) 		2426003000NRG24050820230245025 05/08/2023 Sushila Dharua 2426003WL007169 Sushila Dharua 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4970259994 SUSHILA DHARUA UNION BANK OF INDIA(508500)
SubTotal 8058 8058
28 KANTAMAL OR-26-003-006-003/16673-A
(GHANTAPADA) 		2426003000NRG24050820230244952 05/08/2023 Sabita Deep 2426003WL007168 Sabita Deep 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259999 Miss. SABITA DIP UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-006-003/16679
(GHANTAPADA) 		2426003000NRG24050820230244954 05/08/2023 Malli Guru 2426003WL007168 Malli Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260028 Mrs. MALI GURU UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-006-003/16706
(GHANTAPADA) 		2426003000NRG24050820230244955 05/08/2023 Mahadeba Chauhan 2426003WL007168 Mahadeba Chauhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260016 Mr. MAHADEB CHOUHAN UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-006-003/16706
(GHANTAPADA) 		2426003000NRG24050820230244956 05/08/2023 Sukanti Chuhan 2426003WL007168 Sukanti Chuhan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260025 SUKANTI CHOUHAN UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-006-003/3598798597
(GHANTAPADA) 		2426003000NRG24050820230244960 05/08/2023 Madan Guru 2426003WL007168 Madan Guru 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260017 Mr. MADAN GURU UTKAL GRAMEEN BANK(607234)
33 KANTAMAL OR-26-003-006-004/35482
(GHANTAPADA) 		2426003000NRG24050820230244961 05/08/2023 Khajuridei Bibhar 2426003WL007168 Khajuridei Bibhar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970260023 Mr. KHAJURI BIBHAR UTKAL GRAMEEN BANK(607234)
34 KANTAMAL OR-26-003-006-004/35547
(GHANTAPADA) 		2426003000NRG24050820230244963 05/08/2023 Bui Bibhar 2426003WL007168 Bui Bibhar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970260022 Mrs. BUI BIBHAR UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-006-004/35547
(GHANTAPADA) 		2426003000NRG24050820230244962 05/08/2023 Shyam Bibhar 2426003WL007168 Shyam Bibhar 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4970260031 Mr. SHYAMA BIBHAR UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24050820230244999 05/08/2023 Satya Mahar 2426003WL007169 Satya Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260014 Mr. SATYA MAHAR UTKAL GRAMEEN BANK(607234)
37 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24050820230245000 05/08/2023 Sumiotra Mahar 2426003WL007169 Sumiotra Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259971 Mrs. SUMITRA MAHAR UTKAL GRAMEEN BANK(607234)
38 KANTAMAL OR-26-003-006-006/16635
(GHANTAPADA) 		2426003000NRG24050820230244966 05/08/2023 Biswamitra Rana 2426003WL007168 Biswamitra Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260041 BISWAMITRA RANA PUNJAB NATIONAL BANK(508568)
39 KANTAMAL OR-26-003-006-006/35767
(GHANTAPADA) 		2426003000NRG24050820230245002 05/08/2023 Banamali Mahara 2426003WL007169 Banamali Mahara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260001 Mr. BANAMALI MAHAR UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-006-006/35767
(GHANTAPADA) 		2426003000NRG24050820230245003 05/08/2023 Banita Mahar 2426003WL007169 Banita Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260012 Mrs. BANITA MAHARA UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24050820230245004 05/08/2023 Lalita Mahar 2426003WL007169 Lalita Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260032 Mr. LALIT MAHAR UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-006-006/35778
(GHANTAPADA) 		2426003000NRG24050820230244968 05/08/2023 Niranjan Majhi 2426003WL007168 Niranjan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260029 Mr. NIRANJAN MAJHI UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-006-006/35786
(GHANTAPADA) 		2426003000NRG24050820230244969 05/08/2023 SATIA RANA 2426003WL007168 SATIA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259995 Mr. SATIA RANA UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-006-006/3589039
(GHANTAPADA) 		2426003000NRG24050820230245006 05/08/2023 Jogiram Majhi 2426003WL007169 Jogiram Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260009 Mr. JUGIRAM MAJHI UTKAL GRAMEEN BANK(607234)
45 KANTAMAL OR-26-003-006-006/35901
(GHANTAPADA) 		2426003000NRG24050820230244972 05/08/2023 Dhanmali Mahar 2426003WL007168 Dhanmali Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260013 Mr. DHANAMALI MAHARA UTKAL GRAMEEN BANK(607234)
46 KANTAMAL OR-26-003-006-006/35901
(GHANTAPADA) 		2426003000NRG24050820230244973 05/08/2023 Sanjukta 2426003WL007168 Sanjukta 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260011 Mrs. SANJUKTA MAHAR UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-006-006/3598708090
(GHANTAPADA) 		2426003000NRG24050820230244975 05/08/2023 Brundabati Hena 2426003WL007168 Brundabati Hena 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260007 Mrs. BRUNDABTI HERNA UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-006-006/3598798565
(GHANTAPADA) 		2426003000NRG24050820230244976 05/08/2023 Satyanarayan Rana 2426003WL007168 Satyanarayan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259972 Mr. SATYANARAYANA RANA UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-006-006/3598798567
(GHANTAPADA) 		2426003000NRG24050820230244979 05/08/2023 Biswamitra Mahar 2426003WL007168 Biswamitra Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260006 Mr. BISWAMITRAR MAHAR UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-006-006/3598798567
(GHANTAPADA) 		2426003000NRG24050820230244980 05/08/2023 Pratima Mahar 2426003WL007168 Pratima Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260000 PRATIMA MAHAR UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-006-006/3598978897
(GHANTAPADA) 		2426003000NRG24050820230244981 05/08/2023 Ramakanta Selma 2426003WL007168 Ramakanta Selma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259997 Mr. RAMAKANTA SELMA UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24050820230245013 05/08/2023 Jasada Selma 2426003WL007169 Jasada Selma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260024 JASODA SELMA UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24050820230245012 05/08/2023 Judhistra Selma 2426003WL007169 Judhistra Selma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260026 Mr. JUDHISHTIR SELMA UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-006-006/3598978932
(GHANTAPADA) 		2426003000NRG24050820230244985 05/08/2023 Santa Bagarti 2426003WL007168 Santa Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260015 Mrs. SANTA BAGARTI UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-006-006/3598978942
(GHANTAPADA) 		2426003000NRG24050820230244988 05/08/2023 Jagannath Selma 2426003WL007168 Jagannath Selma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260008 Mr. JAGANNATH SELMA UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-006-006/3598978947
(GHANTAPADA) 		2426003000NRG24050820230244989 05/08/2023 Parameswar Selma 2426003WL007168 Parameswar Selma 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260005 Mr. PARMESWAR SELMA UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-006-006/3598978958
(GHANTAPADA) 		2426003000NRG24050820230244991 05/08/2023 Sudam Mahar 2426003WL007168 Sudam Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260021 Mr. SUDAM MAHAR UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-006-010/13552
(GHANTAPADA) 		2426003000NRG24050820230245016 05/08/2023 Sugyani Rana 2426003WL007169 Sugyani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260018 Mrs. SUGYANI RANA UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-006-010/13562
(GHANTAPADA) 		2426003000NRG24050820230244992 05/08/2023 Balaram Rana 2426003WL007168 Balaram Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260040 Mr. BALARAM RANA UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-006-010/13562
(GHANTAPADA) 		2426003000NRG24050820230244993 05/08/2023 BELA RANA 2426003WL007168 BELA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260030 Mrs. BELA RANA UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-006-010/13597
(GHANTAPADA) 		2426003000NRG24050820230245020 05/08/2023 Ude Rana 2426003WL007169 Ude Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260042 Mr. UDE RANA UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-006-010/13604
(GHANTAPADA) 		2426003000NRG24050820230244994 05/08/2023 Duryodhan Rana 2426003WL007168 Duryodhan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260033 Mr. DURYODHAN RANA BIRAT UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-006-010/13612
(GHANTAPADA) 		2426003000NRG24050820230244995 05/08/2023 Birata Rana 2426003WL007168 Birata Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260010 Mr. BIRATA RANA UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-006-010/13634
(GHANTAPADA) 		2426003000NRG24050820230245021 05/08/2023 Aniruddha Dharua 2426003WL007169 Aniruddha Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260002 Mr. ANIRUDHA DHARUA UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-006-010/35870
(GHANTAPADA) 		2426003000NRG24050820230245026 05/08/2023 Jayanta Majhi 2426003WL007169 Jayanta Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260004 Mr. JAYANT MAJHI UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-006-010/3598708249
(GHANTAPADA) 		2426003000NRG24050820230245028 05/08/2023 Hemaraj Dharua 2426003WL007169 Hemaraj Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260003 Mr. HEMARAJ DHARUA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-006-010/3598979167
(GHANTAPADA) 		2426003000NRG24050820230245029 05/08/2023 Udhhaba Dharua 2426003WL007169 Udhhaba Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260039 Mr. UDHABA DHARUA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24050820230245030 05/08/2023 Bhagirathi Rana 2426003WL007169 Bhagirathi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260027 Mr. BHAGARATHI RANA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24050820230245035 05/08/2023 Bhabani Rana 2426003WL007169 Bhabani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259996 Mrs. BHABANI RANA UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24050820230245034 05/08/2023 Janak Rana 2426003WL007169 Janak Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260019 Mr. JANAK RANA UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-006-011/11836
(GHANTAPADA) 		2426003000NRG24050820230244998 05/08/2023 Basanti Rana 2426003WL007168 Basanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970260020 Mrs. BASANTI RANA UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-006-011/11836
(GHANTAPADA) 		2426003000NRG24050820230244997 05/08/2023 Kartika Rana 2426003WL007168 Kartika Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970259998 MR KARTTIKA RANA STATE BANK OF INDIA(508548)
SubTotal 61146 61146
73 KANTAMAL OR-26-003-006-006/16600
(GHANTAPADA) 		2426003000NRG24050820230245001 05/08/2023 Gadi Selma 2426003WL007169 Gadi Selma 751001 1422 1422 Processed 30/08/2023 4970259987 MR GADI SELMA STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-006-006/16394
(GHANTAPADA) 		2426003000NRG24050820230244964 05/08/2023 Umesh Rana 2426003WL007168 Umesh Rana 762001 1422 1422 Processed 30/08/2023 4970259989 MR UMESH RANA STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-006-010/13647-B
(GHANTAPADA) 		2426003000NRG24050820230245024 05/08/2023 Subhadra Dharua 2426003WL007169 Subhadra Dharua 762001 1422 1422 Processed 30/08/2023 4970259988 MRS SUBHADRA DHARUA STATE BANK OF INDIA(508548)
76 KANTAMAL OR-26-003-006-010/13647-B
(GHANTAPADA) 		2426003000NRG24050820230245023 05/08/2023 Sudam Dharua 2426003WL007169 Sudam Dharua 762001 1422 1422 Processed 30/08/2023 4970260035 Mr. SUDAM DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 104280 104280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_050823APB_FTO_418277 76201701 1422
2 KANTAMAL OR2426003006_050823APB_FTO_418277 89039 4266
3 KANTAMAL OR2426003006_050823APB_FTO_418277 State Bank of India SBIN0006083 KANTAMAL 29388
4 KANTAMAL OR2426003006_050823APB_FTO_418277 Union Bank of India UBIN0577383 KANTAMAL 8058
5 KANTAMAL OR2426003006_050823APB_FTO_418277 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 61146

Download In Excel