Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:49:45 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003006_100823APB_FTO_437243
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-26-003-006-004/3589041
(GHANTAPADA) 		2426003000NRG24100820230248757 10/08/2023 khusiraj sath 2426003WL007456 khusiraj sath 00045 BARB0SONEPU 1422 1422 Processed 31/08/2023 4973955168 Mr. KHUSIA SET UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-006-005/13811
(GHANTAPADA) 		2426003000NRG24100820230248758 10/08/2023 Gopal Bhoi 2426003WL007456 Gopal Bhoi 00045 BARB0SONEPU 1422 1422 Processed 31/08/2023 4973955162 Mr. GOPAL BHOI UTKAL GRAMEEN BANK(607234)
3 KANTAMAL OR-26-003-006-005/13884
(GHANTAPADA) 		2426003000NRG24100820230248759 10/08/2023 Mahendra Mahakhuda 2426003WL007456 Mahendra Mahakhuda 00045 BARB0SONEPU 1422 1422 Processed 31/08/2023 4973955164 Mr. MAHENDRA MAHAKUD UTKAL GRAMEEN BANK(607234)
4 KANTAMAL OR-26-003-006-005/13917
(GHANTAPADA) 		2426003000NRG24100820230248760 10/08/2023 Baruna Bhoi 2426003WL007456 Baruna Bhoi 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4973955165 BARUN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANTAMAL OR-26-003-006-005/14538
(GHANTAPADA) 		2426003000NRG24100820230248766 10/08/2023 Chaitanya Khamari 2426003WL007456 Chaitanya Khamari 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4973955227 CHAITANYA KHAMARI BANK OF BARODA(606985)
6 KANTAMAL OR-26-003-006-005/14561
(GHANTAPADA) 		2426003000NRG24100820230248768 10/08/2023 Narasingh Gurandi 2426003WL007456 Narasingh Gurandi 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4973955163 NARASINGH GURANDI BANK OF BARODA(606985)
7 KANTAMAL OR-26-003-006-005/3598708097
(GHANTAPADA) 		2426003000NRG24100820230248778 10/08/2023 Hemanta Pradhan 2426003WL007456 Hemanta Pradhan 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4973955166 MR HEMANTA PRADHAN STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-006-005/3598979115
(GHANTAPADA) 		2426003000NRG24100820230248790 10/08/2023 Bhima Mendili 2426003WL007456 Bhima Mendili 00045 BARB0SONEPU 1422 1422 Processed 30/08/2023 4973955167 BHIMA MENDILI BANK OF BARODA(606985)
SubTotal 11376 11376
9 KANTAMAL OR-26-003-006-003/16673-A
(GHANTAPADA) 		2426003000NRG24100820230248671 10/08/2023 Lakhapati Deep 2426003WL007454 Lakhapati Deep 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955176 MR LAKHAPATI DEEP STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-006-003/3598708014-A
(GHANTAPADA) 		2426003000NRG24100820230248678 10/08/2023 Arjuna Rana 2426003WL007454 Arjuna Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955158 MR ARJUNA RANA STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-006-004/20020-B
(GHANTAPADA) 		2426003000NRG24100820230248754 10/08/2023 Tikina 2426003WL007456 Tikina 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955152 Mrs. TIKINA SAHU UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-006-005/14392
(GHANTAPADA) 		2426003000NRG24100820230248763 10/08/2023 Sima Kushal 2426003WL007456 Sima Kushal 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955185 MRS SIMA KUSAL STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-006-005/14484-A
(GHANTAPADA) 		2426003000NRG24100820230248764 10/08/2023 Jalandhar Pradhan 2426003WL007456 Jalandhar Pradhan 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955171 MR JALANDHAR PRADHAN STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-006-005/14789
(GHANTAPADA) 		2426003000NRG24100820230248770 10/08/2023 Nabinkishor Rana 2426003WL007456 Nabinkishor Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955157 MR NABIN KISHOR MENDILI STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-006-005/35829-A
(GHANTAPADA) 		2426003000NRG24100820230248774 10/08/2023 Gitanjali Patra 2426003WL007456 Gitanjali Patra 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955161 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-006-005/3598798702
(GHANTAPADA) 		2426003000NRG24100820230248784 10/08/2023 Kamalakanta Mahakuda 2426003WL007456 Kamalakanta Mahakuda 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955179 MR KAMALAKANTA MAHAKUD STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-006-005/3598798703
(GHANTAPADA) 		2426003000NRG24100820230248785 10/08/2023 Namita Mendili 2426003WL007456 Namita Mendili 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955181 MRS NAMITA MENDILI STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-006-005/3598798715
(GHANTAPADA) 		2426003000NRG24100820230248787 10/08/2023 Sudam Haripal 2426003WL007456 Sudam Haripal 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955169 SUDAM HARIPAL BANK OF BARODA(606985)
19 KANTAMAL OR-26-003-006-005/3598979115
(GHANTAPADA) 		2426003000NRG24100820230248791 10/08/2023 Manorama Pradhan 2426003WL007456 Manorama Pradhan 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955190 Mrs. MANORAMA PRADHAN UTKAL GRAMEEN BANK(607234)
20 KANTAMAL OR-26-003-006-005/3598979131
(GHANTAPADA) 		2426003000NRG24100820230248793 10/08/2023 Dhuben Padhan 2426003WL007456 Dhuben Padhan 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955174 MRS DHUBEN PRADHAN STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-006-005/3598979131
(GHANTAPADA) 		2426003000NRG24100820230248792 10/08/2023 Himansu Pradhan 2426003WL007456 Himansu Pradhan 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955175 HIMANSU PRADHAN STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-006-005/3598979877
(GHANTAPADA) 		2426003000NRG24100820230248795 10/08/2023 Santosh 2426003WL007456 Santosh 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955150 SANTOSH BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-006-005/3598979899
(GHANTAPADA) 		2426003000NRG24100820230248796 10/08/2023 Chiranji Pradhan 2426003WL007456 Chiranji Pradhan 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955183 MR CHIRANJI PRADHAN STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-006-006/16427
(GHANTAPADA) 		2426003000NRG24100820230248682 10/08/2023 Dolamani Selma 2426003WL007454 Dolamani Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955226 MR DOLAMANI SELMA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24100820230248720 10/08/2023 Laxmi Mahar 2426003WL007455 Laxmi Mahar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955189 MRS LAXMI MAHAR STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-006-006/35890751
(GHANTAPADA) 		2426003000NRG24100820230248687 10/08/2023 Achyut Mahar 2426003WL007454 Achyut Mahar 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955180 MR ACHUT MAHAR STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-006-006/358907598
(GHANTAPADA) 		2426003000NRG24100820230248688 10/08/2023 Debaki Selma 2426003WL007454 Debaki Selma 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955149 Mrs. DEBAKI SELMA UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-006-006/359807628
(GHANTAPADA) 		2426003000NRG24100820230248691 10/08/2023 Kalpana Selma 2426003WL007454 Kalpana Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955159 MRS KALPANA SELMA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-006-006/3598077688
(GHANTAPADA) 		2426003000NRG24100820230248722 10/08/2023 Jayadeba sandha 2426003WL007455 Jayadeba sandha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955170 MR JAYADEB SANDHA STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-006-006/3598077689
(GHANTAPADA) 		2426003000NRG24100820230248723 10/08/2023 Basana Matari 2426003WL007455 Basana Matari 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955184 MRS BASNA MATALI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-006-006/3598798566
(GHANTAPADA) 		2426003000NRG24100820230248694 10/08/2023 Rathi Podha 2426003WL007454 Rathi Podha 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955186 MR RATHI PODH STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-006-006/3598978898
(GHANTAPADA) 		2426003000NRG24100820230248699 10/08/2023 Basanta Selma 2426003WL007454 Basanta Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955173 MR BASANT SELMA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-006-006/3598978931
(GHANTAPADA) 		2426003000NRG24100820230248729 10/08/2023 Mahendri Bagh 2426003WL007455 Mahendri Bagh 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955178 MISS MAHENDRI BAGH STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-006-006/3598978934
(GHANTAPADA) 		2426003000NRG24100820230248730 10/08/2023 Chudaman Selma 2426003WL007455 Chudaman Selma 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955188 Mr. CHUDAMANI SELMA S/O JAGANNATH UTKAL GRAMEEN BANK(607234)
35 KANTAMAL OR-26-003-006-006/3598978940
(GHANTAPADA) 		2426003000NRG24100820230248702 10/08/2023 Santi 2426003WL007454 Santi 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955229 Mrs. SANTI MAHAR UTKAL GRAMEEN BANK(607234)
36 KANTAMAL OR-26-003-006-006/3598978947
(GHANTAPADA) 		2426003000NRG24100820230248705 10/08/2023 Janaki Selma 2426003WL007454 Janaki Selma 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955177 MRS JANAKI SELMA STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-006-010/13593
(GHANTAPADA) 		2426003000NRG24100820230248733 10/08/2023 Makaru Majhi 2426003WL007455 Makaru Majhi 00415 SBIN0006083 1422 1422 Rejected 30/08/2023 4973955148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KANTAMAL OR-26-003-006-010/35867
(GHANTAPADA) 		2426003000NRG24100820230248711 10/08/2023 Tikechana Rana 2426003WL007454 Tikechana Rana 00415 SBIN0006083 1422 1422 Processed 31/08/2023 4973955172 Mr. TIKECHAN RANA UTKAL GRAMEEN BANK(607234)
39 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24100820230248746 10/08/2023 Rubi Rana 2426003WL007455 Rubi Rana 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955187 MRS RUBI RANA STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-006-010/3598979929
(GHANTAPADA) 		2426003000NRG24100820230248748 10/08/2023 Sobhagini Majhi 2426003WL007455 Sobhagini Majhi 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955182 MRS SOBHAGINI MAJHI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-006-010/3598979929
(GHANTAPADA) 		2426003000NRG24100820230248747 10/08/2023 Sumantra Darua 2426003WL007455 Sumantra Darua 00415 SBIN0006083 1422 1422 Processed 30/08/2023 4973955160 MR SUMANTRA DHARUA STATE BANK OF INDIA(508548)
SubTotal 46926 46926
42 KANTAMAL OR-26-003-006-003/16716
(GHANTAPADA) 		2426003000NRG24100820230248677 10/08/2023 Pramila Rana 2426003WL007454 Pramila Rana 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4973955194 PRAMILA RANA UNION BANK OF INDIA(508500)
43 KANTAMAL OR-26-003-006-005/3598798695
(GHANTAPADA) 		2426003000NRG24100820230248782 10/08/2023 SUNANDA BHOI 2426003WL007456 SUNANDA BHOI 00468 UBIN0577383 1422 1422 Processed 31/08/2023 4973955200 Mrs. SUNANDA BHOI UTKAL GRAMEEN BANK(607234)
44 KANTAMAL OR-26-003-006-005/3598798710
(GHANTAPADA) 		2426003000NRG24100820230248786 10/08/2023 Jyotsna Patra 2426003WL007456 Jyotsna Patra 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4973955198 JYOTSNA PATRA UNION BANK OF INDIA(508500)
45 KANTAMAL OR-26-003-006-005/3598979848
(GHANTAPADA) 		2426003000NRG24100820230248794 10/08/2023 Pratap Karmi 2426003WL007456 Pratap Karmi 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4973955197 PRATAP KARMI UNION BANK OF INDIA(508500)
46 KANTAMAL OR-26-003-006-006/16643
(GHANTAPADA) 		2426003000NRG24100820230248684 10/08/2023 Para Selma 2426003WL007454 Para Selma 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4973955195 PARA SELMA UNION BANK OF INDIA(508500)
47 KANTAMAL OR-26-003-006-006/3598708246
(GHANTAPADA) 		2426003000NRG24100820230248725 10/08/2023 Akshya Selma 2426003WL007455 Akshya Selma 00468 UBIN0577383 1422 1422 Processed 31/08/2023 4973955196 Mr. AKSHAYA SELMA UTKAL GRAMEEN BANK(607234)
48 KANTAMAL OR-26-003-006-010/13593
(GHANTAPADA) 		2426003000NRG24100820230248734 10/08/2023 Malati Majhi 2426003WL007455 Malati Majhi 00468 UBIN0577383 1422 1422 Processed 31/08/2023 4973955199 Mrs. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
49 KANTAMAL OR-26-003-006-010/13652
(GHANTAPADA) 		2426003000NRG24100820230248740 10/08/2023 Sushila Dharua 2426003WL007455 Sushila Dharua 00468 UBIN0577383 1422 1422 Processed 30/08/2023 4973955201 SUSHILA DHARUA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
50 KANTAMAL OR-26-003-006-003/16673-A
(GHANTAPADA) 		2426003000NRG24100820230248672 10/08/2023 Sabita Deep 2426003WL007454 Sabita Deep 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955208 Miss. SABITA DIP UTKAL GRAMEEN BANK(607234)
51 KANTAMAL OR-26-003-006-003/16679
(GHANTAPADA) 		2426003000NRG24100820230248674 10/08/2023 Malli Guru 2426003WL007454 Malli Guru 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955263 Mrs. MALI GURU UTKAL GRAMEEN BANK(607234)
52 KANTAMAL OR-26-003-006-003/16706
(GHANTAPADA) 		2426003000NRG24100820230248675 10/08/2023 Mahadeba Chauhan 2426003WL007454 Mahadeba Chauhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955240 Mr. MAHADEB CHOUHAN UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-006-003/16706
(GHANTAPADA) 		2426003000NRG24100820230248676 10/08/2023 Sukanti Chuhan 2426003WL007454 Sukanti Chuhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955257 SUKANTI CHOUHAN UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-006-003/3598798597
(GHANTAPADA) 		2426003000NRG24100820230248680 10/08/2023 Madan Guru 2426003WL007454 Madan Guru 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955241 Mr. MADAN GURU UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-006-004/20020-A
(GHANTAPADA) 		2426003000NRG24100820230248752 10/08/2023 Gitanjali Sahu 2426003WL007456 Gitanjali Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955204 Miss. GITANJALI SAHU UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-006-004/20020-B
(GHANTAPADA) 		2426003000NRG24100820230248753 10/08/2023 Sarat Kumar Sahu 2426003WL007456 Sarat Kumar Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955242 Mr. SARAT KUMAR SAHU UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-006-004/35550-A
(GHANTAPADA) 		2426003000NRG24100820230248755 10/08/2023 Bharat Malick 2426003WL007456 Bharat Malick 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955235 Mr. BHARAT MALIK UTKAL GRAMEEN BANK(607234)
58 KANTAMAL OR-26-003-006-005/13917
(GHANTAPADA) 		2426003000NRG24100820230248761 10/08/2023 Sabi Bhoi 2426003WL007456 Sabi Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955246 Mrs. SABI BHOI UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-006-005/13921
(GHANTAPADA) 		2426003000NRG24100820230248762 10/08/2023 Lata Bhoi 2426003WL007456 Lata Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955243 Mrs. LATA BHOI UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-006-005/14561
(GHANTAPADA) 		2426003000NRG24100820230248769 10/08/2023 Dalimba Gurandi 2426003WL007456 Dalimba Gurandi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955258 DALIMBA GURANDI UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-006-005/14898
(GHANTAPADA) 		2426003000NRG24100820230248772 10/08/2023 Dhali Padhan 2426003WL007456 Dhali Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955211 Mr. DHALI PADHAN UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-006-005/14898
(GHANTAPADA) 		2426003000NRG24100820230248773 10/08/2023 Sebati Padhan 2426003WL007456 Sebati Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955261 Mrs. SEBATI PRADHAN UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-006-005/35834
(GHANTAPADA) 		2426003000NRG24100820230248775 10/08/2023 Basanti Mahakud 2426003WL007456 Basanti Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955238 Mrs. BASANTI MAHAKUD UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-006-005/35855-A
(GHANTAPADA) 		2426003000NRG24100820230248776 10/08/2023 Jema Mahakud 2426003WL007456 Jema Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955244 Mrs. JEMA MAHAKUD UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-006-005/3598708030-A
(GHANTAPADA) 		2426003000NRG24100820230248777 10/08/2023 Radhacharan Mahakud 2426003WL007456 Radhacharan Mahakud 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955234 Mr. RADHACHARAN MAHAKUD UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-006-005/3598708097
(GHANTAPADA) 		2426003000NRG24100820230248779 10/08/2023 Ranjit Kalta 2426003WL007456 Ranjit Kalta 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973955254 Ranjita Kalta BANK OF BARODA(606985)
67 KANTAMAL OR-26-003-006-005/3598708105
(GHANTAPADA) 		2426003000NRG24100820230248780 10/08/2023 Dayanidhi Karna 2426003WL007456 Dayanidhi Karna 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955231 Mr. DAYANIDHI KARNA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-006-005/3598798619
(GHANTAPADA) 		2426003000NRG24100820230248781 10/08/2023 Ahalya Mendili 2426003WL007456 Ahalya Mendili 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955245 Mrs. AHALYA MENDILI UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-006-005/3598798697
(GHANTAPADA) 		2426003000NRG24100820230248783 10/08/2023 Subasini Bhoi 2426003WL007456 Subasini Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955209 Mrs. SUBASINI BHOI UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-006-005/3598978986
(GHANTAPADA) 		2426003000NRG24100820230248789 10/08/2023 Malati Naik 2426003WL007456 Malati Naik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955247 Mrs. MALATI NAIK UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-006-005/3598978986
(GHANTAPADA) 		2426003000NRG24100820230248788 10/08/2023 Pratap Naik 2426003WL007456 Pratap Naik 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955233 Mr. PRATAPACHANDRA NAEK UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-006-005/3598979899
(GHANTAPADA) 		2426003000NRG24100820230248797 10/08/2023 Jamuna Pradhan 2426003WL007456 Jamuna Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955255 Mrs. JAMUNA PRADHAN UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-006-005/3598979908
(GHANTAPADA) 		2426003000NRG24100820230248798 10/08/2023 Bikarna Karmi 2426003WL007456 Bikarna Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955232 Mr. BIKARNA KARMI UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-006-005/3598979916
(GHANTAPADA) 		2426003000NRG24100820230248799 10/08/2023 Dashamanti Mahakuda 2426003WL007456 Dashamanti Mahakuda 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955259 Mrs. DASAMANTI MAHAKUD UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24100820230248714 10/08/2023 Satya Mahar 2426003WL007455 Satya Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955237 Mr. SATYA MAHAR UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-006-006/16461
(GHANTAPADA) 		2426003000NRG24100820230248715 10/08/2023 Sumiotra Mahar 2426003WL007455 Sumiotra Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955151 Mrs. SUMITRA MAHAR UTKAL GRAMEEN BANK(607234)
77 KANTAMAL OR-26-003-006-006/16635
(GHANTAPADA) 		2426003000NRG24100820230248683 10/08/2023 Biswamitra Rana 2426003WL007454 Biswamitra Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973955228 BISWAMITRA RANA PUNJAB NATIONAL BANK(508568)
78 KANTAMAL OR-26-003-006-006/35767
(GHANTAPADA) 		2426003000NRG24100820230248717 10/08/2023 Banamali Mahara 2426003WL007455 Banamali Mahara 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955212 Mr. BANAMALI MAHAR UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-006-006/35767
(GHANTAPADA) 		2426003000NRG24100820230248718 10/08/2023 Banita Mahar 2426003WL007455 Banita Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955230 Mrs. BANITA MAHARA UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-006-006/35776
(GHANTAPADA) 		2426003000NRG24100820230248719 10/08/2023 Lalita Mahar 2426003WL007455 Lalita Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955223 Mr. LALIT MAHAR UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-006-006/35778
(GHANTAPADA) 		2426003000NRG24100820230248685 10/08/2023 Niranjan Majhi 2426003WL007454 Niranjan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955253 Mr. NIRANJAN MAJHI UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-006-006/35786
(GHANTAPADA) 		2426003000NRG24100820230248686 10/08/2023 SATIA RANA 2426003WL007454 SATIA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955202 Mr. SATIA RANA UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-006-006/3589039
(GHANTAPADA) 		2426003000NRG24100820230248721 10/08/2023 Jogiram Majhi 2426003WL007455 Jogiram Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955220 Mr. JUGIRAM MAJHI UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-006-006/35901
(GHANTAPADA) 		2426003000NRG24100820230248689 10/08/2023 Dhanmali Mahar 2426003WL007454 Dhanmali Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955236 Mr. DHANAMALI MAHARA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-006-006/35901
(GHANTAPADA) 		2426003000NRG24100820230248690 10/08/2023 Sanjukta 2426003WL007454 Sanjukta 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955222 Mrs. SANJUKTA MAHAR UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-006-006/3598708090
(GHANTAPADA) 		2426003000NRG24100820230248692 10/08/2023 Brundabati Hena 2426003WL007454 Brundabati Hena 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955218 Mrs. BRUNDABTI HERNA UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-006-006/3598798565
(GHANTAPADA) 		2426003000NRG24100820230248693 10/08/2023 Satyanarayan Rana 2426003WL007454 Satyanarayan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955154 Mr. SATYANARAYANA RANA UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-006-006/3598798567
(GHANTAPADA) 		2426003000NRG24100820230248696 10/08/2023 Biswamitra Mahar 2426003WL007454 Biswamitra Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955217 Mr. BISWAMITRAR MAHAR UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-006-006/3598798567
(GHANTAPADA) 		2426003000NRG24100820230248697 10/08/2023 Pratima Mahar 2426003WL007454 Pratima Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955210 PRATIMA MAHAR UTKAL GRAMEEN BANK(607234)
90 KANTAMAL OR-26-003-006-006/3598978897
(GHANTAPADA) 		2426003000NRG24100820230248698 10/08/2023 Ramakanta Selma 2426003WL007454 Ramakanta Selma 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955205 Mr. RAMAKANTA SELMA UTKAL GRAMEEN BANK(607234)
91 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24100820230248728 10/08/2023 Jasada Selma 2426003WL007455 Jasada Selma 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955256 JASODA SELMA UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-006-006/3598978929
(GHANTAPADA) 		2426003000NRG24100820230248727 10/08/2023 Judhistra Selma 2426003WL007455 Judhistra Selma 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955260 Mr. JUDHISHTIR SELMA UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-006-006/3598978932
(GHANTAPADA) 		2426003000NRG24100820230248700 10/08/2023 Santa Bagarti 2426003WL007454 Santa Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955239 Mrs. SANTA BAGARTI UTKAL GRAMEEN BANK(607234)
94 KANTAMAL OR-26-003-006-006/3598978942
(GHANTAPADA) 		2426003000NRG24100820230248703 10/08/2023 Jagannath Selma 2426003WL007454 Jagannath Selma 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955219 Mr. JAGANNATH SELMA UTKAL GRAMEEN BANK(607234)
95 KANTAMAL OR-26-003-006-006/3598978947
(GHANTAPADA) 		2426003000NRG24100820230248704 10/08/2023 Parameswar Selma 2426003WL007454 Parameswar Selma 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955216 Mr. PARMESWAR SELMA UTKAL GRAMEEN BANK(607234)
96 KANTAMAL OR-26-003-006-006/3598978958
(GHANTAPADA) 		2426003000NRG24100820230248706 10/08/2023 Sudam Mahar 2426003WL007454 Sudam Mahar 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955252 Mr. SUDAM MAHAR UTKAL GRAMEEN BANK(607234)
97 KANTAMAL OR-26-003-006-010/13552
(GHANTAPADA) 		2426003000NRG24100820230248731 10/08/2023 Sugyani Rana 2426003WL007455 Sugyani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955249 Mrs. SUGYANI RANA UTKAL GRAMEEN BANK(607234)
98 KANTAMAL OR-26-003-006-010/13562
(GHANTAPADA) 		2426003000NRG24100820230248707 10/08/2023 Balaram Rana 2426003WL007454 Balaram Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955155 Mr. BALARAM RANA UTKAL GRAMEEN BANK(607234)
99 KANTAMAL OR-26-003-006-010/13562
(GHANTAPADA) 		2426003000NRG24100820230248708 10/08/2023 BELA RANA 2426003WL007454 BELA RANA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955248 Mrs. BELA RANA UTKAL GRAMEEN BANK(607234)
100 KANTAMAL OR-26-003-006-010/13597
(GHANTAPADA) 		2426003000NRG24100820230248735 10/08/2023 Ude Rana 2426003WL007455 Ude Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955153 Mr. UDE RANA UTKAL GRAMEEN BANK(607234)
101 KANTAMAL OR-26-003-006-010/13604
(GHANTAPADA) 		2426003000NRG24100820230248709 10/08/2023 Duryodhan Rana 2426003WL007454 Duryodhan Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955206 Mr. DURYODHAN RANA BIRAT UTKAL GRAMEEN BANK(607234)
102 KANTAMAL OR-26-003-006-010/13612
(GHANTAPADA) 		2426003000NRG24100820230248710 10/08/2023 Birata Rana 2426003WL007454 Birata Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955221 Mr. BIRATA RANA UTKAL GRAMEEN BANK(607234)
103 KANTAMAL OR-26-003-006-010/13634
(GHANTAPADA) 		2426003000NRG24100820230248736 10/08/2023 Aniruddha Dharua 2426003WL007455 Aniruddha Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955213 Mr. ANIRUDHA DHARUA UTKAL GRAMEEN BANK(607234)
104 KANTAMAL OR-26-003-006-010/35870
(GHANTAPADA) 		2426003000NRG24100820230248741 10/08/2023 Jayanta Majhi 2426003WL007455 Jayanta Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955215 Mr. JAYANT MAJHI UTKAL GRAMEEN BANK(607234)
105 KANTAMAL OR-26-003-006-010/3598708249
(GHANTAPADA) 		2426003000NRG24100820230248743 10/08/2023 Hemaraj Dharua 2426003WL007455 Hemaraj Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955214 Mr. HEMARAJ DHARUA UTKAL GRAMEEN BANK(607234)
106 KANTAMAL OR-26-003-006-010/3598979167
(GHANTAPADA) 		2426003000NRG24100820230248744 10/08/2023 Udhhaba Dharua 2426003WL007455 Udhhaba Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955156 Mr. UDHABA DHARUA UTKAL GRAMEEN BANK(607234)
107 KANTAMAL OR-26-003-006-010/3598979860
(GHANTAPADA) 		2426003000NRG24100820230248745 10/08/2023 Bhagirathi Rana 2426003WL007455 Bhagirathi Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955262 Mr. BHAGARATHI RANA UTKAL GRAMEEN BANK(607234)
108 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24100820230248750 10/08/2023 Bhabani Rana 2426003WL007455 Bhabani Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955203 Mrs. BHABANI RANA UTKAL GRAMEEN BANK(607234)
109 KANTAMAL OR-26-003-006-010/3598979930
(GHANTAPADA) 		2426003000NRG24100820230248749 10/08/2023 Janak Rana 2426003WL007455 Janak Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955250 Mr. JANAK RANA UTKAL GRAMEEN BANK(607234)
110 KANTAMAL OR-26-003-006-011/11836
(GHANTAPADA) 		2426003000NRG24100820230248713 10/08/2023 Basanti Rana 2426003WL007454 Basanti Rana 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4973955251 Mrs. BASANTI RANA UTKAL GRAMEEN BANK(607234)
111 KANTAMAL OR-26-003-006-011/11836
(GHANTAPADA) 		2426003000NRG24100820230248712 10/08/2023 Kartika Rana 2426003WL007454 Kartika Rana 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973955207 MR KARTTIKA RANA STATE BANK OF INDIA(508548)
SubTotal 88164 88164
112 KANTAMAL OR-26-003-006-006/16600
(GHANTAPADA) 		2426003000NRG24100820230248716 10/08/2023 Gadi Selma 2426003WL007455 Gadi Selma 751001 1422 1422 Processed 30/08/2023 4973955191 MR GADI SELMA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-006-005/14879
(GHANTAPADA) 		2426003000NRG24100820230248771 10/08/2023 Keta Karmi 2426003WL007456 Keta Karmi 762001 1422 1422 Processed 31/08/2023 4973955225 Mrs. KETA KARMI UTKAL GRAMEEN BANK(607234)
114 KANTAMAL OR-26-003-006-006/16394
(GHANTAPADA) 		2426003000NRG24100820230248681 10/08/2023 Umesh Rana 2426003WL007454 Umesh Rana 762001 1422 1422 Processed 30/08/2023 4973955193 MR UMESH RANA STATE BANK OF INDIA(508548)
115 KANTAMAL OR-26-003-006-010/13647-B
(GHANTAPADA) 		2426003000NRG24100820230248739 10/08/2023 Subhadra Dharua 2426003WL007455 Subhadra Dharua 762001 1422 1422 Processed 30/08/2023 4973955192 MRS SUBHADRA DHARUA STATE BANK OF INDIA(508548)
116 KANTAMAL OR-26-003-006-010/13647-B
(GHANTAPADA) 		2426003000NRG24100820230248738 10/08/2023 Sudam Dharua 2426003WL007455 Sudam Dharua 762001 1422 1422 Processed 31/08/2023 4973955224 Mr. SUDAM DHARUA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 164952 164952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003006_100823APB_FTO_437243 76201701 1422
2 KANTAMAL OR2426003006_100823APB_FTO_437243 89039 5688
3 KANTAMAL OR2426003006_100823APB_FTO_437243 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 11376
4 KANTAMAL OR2426003006_100823APB_FTO_437243 State Bank of India SBIN0006083 KANTAMAL 46926
5 KANTAMAL OR2426003006_100823APB_FTO_437243 Union Bank of India UBIN0577383 KANTAMAL 11376
6 KANTAMAL OR2426003006_100823APB_FTO_437243 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 88164

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