Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:19 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003012_270423APB_FTO_56840
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-26-003-012-004/31606
(KHAMANAMUNDA) 		2426003000NRG24270420230017848 27/04/2023 Kuni Mahakuda 2426003WL000525 Kuni Mahakuda 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233084 MRS KUNI MAHAKUD STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24270420230017849 27/04/2023 Ananta Bagha 2426003WL000525 Ananta Bagha 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233109 MR ANTA BAGH STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24270420230017852 27/04/2023 Bhumi Padhan 2426003WL000525 Bhumi Padhan 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233087 MRS BHUMI PADHAN STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-012-004/32115
(KHAMANAMUNDA) 		2426003000NRG24270420230017851 27/04/2023 Pabitra Padhan 2426003WL000525 Pabitra Padhan 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233068 MR PABITRA PADHAN STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-012-004/32391
(KHAMANAMUNDA) 		2426003000NRG24270420230017854 27/04/2023 Keshab Mahakuda 2426003WL000525 Keshab Mahakuda 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233081 MR KESHAB MAHAKUD STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24270420230017861 27/04/2023 Nibedita Padhan 2426003WL000525 Nibedita Padhan 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233104 MRS NIBEDITA PADHAN STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-012-004/35430
(KHAMANAMUNDA) 		2426003000NRG24270420230017860 27/04/2023 Susanta Padhan 2426003WL000525 Susanta Padhan 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233090 MR SUSANTA PADHAN STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24270420230017863 27/04/2023 Kabita Majhi 2426003WL000525 Kabita Majhi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233093 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-012-004/3554501
(KHAMANAMUNDA) 		2426003000NRG24270420230017862 27/04/2023 karuna majhi 2426003WL000525 karuna majhi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233092 MR KARUNAKAR MAJHI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-012-004/3554534
(KHAMANAMUNDA) 		2426003000NRG24270420230017864 27/04/2023 Mukta Mendili 2426003WL000525 Mukta Mendili 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233073 MRS MUKTA MENDELI STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-012-005/29050-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017867 27/04/2023 Anusaya Puta 2426003WL000525 Anusaya Puta 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233117 Anusaya Puta FINO PAYMENTS BANK LTD(608001)
12 KANTAMAL OR-26-003-012-005/29249-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017870 27/04/2023 Bimal Dharua 2426003WL000525 Bimal Dharua 00415 SBIN0006083 1185 1185 Processed 11/05/2023 1440233091 MR BIMAL MAJHI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-012-005/29253-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017873 27/04/2023 Dinabandhu Sahu 2426003WL000525 Dinabandhu Sahu 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233130 MR DINABANDHU SAHU STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-012-005/29291
(KHAMANAMUNDA) 		2426003000NRG24270420230017874 27/04/2023 Bendela Dipa 2426003WL000525 Bendela Dipa 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233099 BENDALA DEEP FINO PAYMENTS BANK LTD(608001)
15 KANTAMAL OR-26-003-012-005/29321
(KHAMANAMUNDA) 		2426003000NRG24270420230017875 27/04/2023 Ramakanta Sahu 2426003WL000525 Ramakanta Sahu 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233132 RAMAKANTA SAHU STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-012-005/29726
(KHAMANAMUNDA) 		2426003000NRG24270420230017885 27/04/2023 Jayanti sahu 2426003WL000525 Jayanti sahu 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233105 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-012-005/29770
(KHAMANAMUNDA) 		2426003000NRG24270420230017886 27/04/2023 Kasta Bagha 2426003WL000525 Kasta Bagha 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233066 KASTA BAGH STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-012-005/30011
(KHAMANAMUNDA) 		2426003000NRG24270420230017890 27/04/2023 Santi tripathy 2426003WL000525 Santi tripathy 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233106 SANTILATA TRIPATHY FINO PAYMENTS BANK LTD(608001)
19 KANTAMAL OR-26-003-012-005/30015
(KHAMANAMUNDA) 		2426003000NRG24270420230017891 27/04/2023 kuladhar Bagha 2426003WL000525 kuladhar Bagha 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233128 KULADHAR BAGH STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-012-005/30020
(KHAMANAMUNDA) 		2426003000NRG24270420230017892 27/04/2023 Pratima sahu 2426003WL000525 Pratima sahu 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233108 PRATIMA SAHU FINO PAYMENTS BANK LTD(608001)
21 KANTAMAL OR-26-003-012-005/30158
(KHAMANAMUNDA) 		2426003000NRG24270420230017893 27/04/2023 Jayanti Puta 2426003WL000525 Jayanti Puta 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233067 MR JAYANTI PUTA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-012-005/30229
(KHAMANAMUNDA) 		2426003000NRG24270420230017896 27/04/2023 Hemanta Majhi 2426003WL000525 Hemanta Majhi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233129 HEMANTA MAJHI FINO PAYMENTS BANK LTD(608001)
23 KANTAMAL OR-26-003-012-005/30257
(KHAMANAMUNDA) 		2426003000NRG24270420230017897 27/04/2023 basanti bhoi 2426003WL000525 basanti bhoi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233076 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-012-005/30506
(KHAMANAMUNDA) 		2426003000NRG24270420230017903 27/04/2023 Jhara Puta 2426003WL000525 Jhara Puta 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233118 JHARA PUTA FINO PAYMENTS BANK LTD(608001)
25 KANTAMAL OR-26-003-012-005/30526
(KHAMANAMUNDA) 		2426003000NRG24270420230017904 27/04/2023 Jasobanta Dharua 2426003WL000525 Jasobanta Dharua 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233101 MR JASHOBANTA DHARUA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-012-005/354475
(KHAMANAMUNDA) 		2426003000NRG24270420230017913 27/04/2023 Droupadi dipa 2426003WL000525 Droupadi dipa 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233100 DROUPADI DEEP FINO PAYMENTS BANK LTD(608001)
27 KANTAMAL OR-26-003-012-005/3555454604
(KHAMANAMUNDA) 		2426003000NRG24270420230017924 27/04/2023 Janaki Adjuadi 2426003WL000525 Janaki Adjuadi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233131 MRS JANAKI ADAJUADI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-012-005/3555454605
(KHAMANAMUNDA) 		2426003000NRG24270420230017925 27/04/2023 Thana Sundra Majhi 2426003WL000525 Thana Sundra Majhi 00415 SBIN0006083 1422 1422 Processed 11/05/2023 1440233116 THANA SUNDRA MAJHI FINO PAYMENTS BANK LTD(608001)
29 KANTAMAL OR-26-003-012-010/32985
(KHAMANAMUNDA) 		2426003000NRG24270420230017931 27/04/2023 Alekha Mahakud 2426003WL000526 Alekha Mahakud 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233071 MR ALEKHA MAHAKUD STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-012-010/32985
(KHAMANAMUNDA) 		2426003000NRG24270420230017933 27/04/2023 Alekha Mahakud 2426003WL000526 Alekha Mahakud 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233072 MR ALEKHA MAHAKUD STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-012-010/33037
(KHAMANAMUNDA) 		2426003000NRG24270420230017936 27/04/2023 santi danga 2426003WL000526 santi danga 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233113 MRS SANTI DANG STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-012-010/33037
(KHAMANAMUNDA) 		2426003000NRG24270420230017938 27/04/2023 santi danga 2426003WL000526 santi danga 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233112 MRS SANTI DANG STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-012-010/33084
(KHAMANAMUNDA) 		2426003000NRG24270420230017942 27/04/2023 JAYANTI SAHU 2426003WL000526 JAYANTI SAHU 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233075 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-012-010/33084
(KHAMANAMUNDA) 		2426003000NRG24270420230017940 27/04/2023 JAYANTI SAHU 2426003WL000526 JAYANTI SAHU 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233074 MR JAYANTI ROUT STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-012-010/33084
(KHAMANAMUNDA) 		2426003000NRG24270420230017941 27/04/2023 Niranjan rout 2426003WL000526 Niranjan rout 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233083 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-012-010/33084
(KHAMANAMUNDA) 		2426003000NRG24270420230017939 27/04/2023 Niranjan rout 2426003WL000526 Niranjan rout 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233082 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-012-010/33105
(KHAMANAMUNDA) 		2426003000NRG24270420230017943 27/04/2023 Kamini Padhan 2426003WL000526 Kamini Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233124 MRS KAMINI PADHAN STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-012-010/33105
(KHAMANAMUNDA) 		2426003000NRG24270420230017944 27/04/2023 Kamini Padhan 2426003WL000526 Kamini Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233125 MRS KAMINI PADHAN STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-012-010/33130
(KHAMANAMUNDA) 		2426003000NRG24270420230017947 27/04/2023 Madhab kheti 2426003WL000526 Madhab kheti 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233085 MADHABA KSHETI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-012-010/33130
(KHAMANAMUNDA) 		2426003000NRG24270420230017948 27/04/2023 Madhab kheti 2426003WL000526 Madhab kheti 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233086 MADHABA KSHETI STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-012-010/33157
(KHAMANAMUNDA) 		2426003000NRG24270420230017949 27/04/2023 Hanu Sethy 2426003WL000526 Hanu Sethy 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233064 MRS HANU SETH STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-012-010/33157
(KHAMANAMUNDA) 		2426003000NRG24270420230017951 27/04/2023 Hanu Sethy 2426003WL000526 Hanu Sethy 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233065 MRS HANU SETH STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-012-010/33157
(KHAMANAMUNDA) 		2426003000NRG24270420230017952 27/04/2023 Kunti sethy 2426003WL000526 Kunti sethy 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233095 MRS KUNTI SETH STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-012-010/33157
(KHAMANAMUNDA) 		2426003000NRG24270420230017950 27/04/2023 Kunti sethy 2426003WL000526 Kunti sethy 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233096 MRS KUNTI SETH STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-012-010/33193
(KHAMANAMUNDA) 		2426003000NRG24270420230017953 27/04/2023 Jagyen Kheti 2426003WL000526 Jagyen Kheti 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233069 MRS JANGYA KHETI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-012-010/33193
(KHAMANAMUNDA) 		2426003000NRG24270420230017954 27/04/2023 Jagyen Kheti 2426003WL000526 Jagyen Kheti 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233070 MRS JANGYA KHETI STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-012-010/33204
(KHAMANAMUNDA) 		2426003000NRG24270420230017955 27/04/2023 Hadibandhu Padhan 2426003WL000526 Hadibandhu Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233122 MR HADIBANDHU PADHAN STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-012-010/33204
(KHAMANAMUNDA) 		2426003000NRG24270420230017956 27/04/2023 Hadibandhu Padhan 2426003WL000526 Hadibandhu Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233123 MR HADIBANDHU PADHAN STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-012-010/33242
(KHAMANAMUNDA) 		2426003000NRG24270420230017957 27/04/2023 Laxmana mahakuda 2426003WL000526 Laxmana mahakuda 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233102 MR LAXMAN MAHAKUD STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-012-010/33242
(KHAMANAMUNDA) 		2426003000NRG24270420230017958 27/04/2023 Laxmana mahakuda 2426003WL000526 Laxmana mahakuda 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233103 MR LAXMAN MAHAKUD STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-012-010/33247
(KHAMANAMUNDA) 		2426003000NRG24270420230017959 27/04/2023 Basanta Mahakuda 2426003WL000526 Basanta Mahakuda 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233077 MR BASANTA MAHAKUD STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-012-010/33247
(KHAMANAMUNDA) 		2426003000NRG24270420230017960 27/04/2023 Basanta Mahakuda 2426003WL000526 Basanta Mahakuda 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233078 MR BASANTA MAHAKUD STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-012-010/35225
(KHAMANAMUNDA) 		2426003000NRG24270420230017961 27/04/2023 Nilanchal Padhan 2426003WL000526 Nilanchal Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233126 MR NILANCHALA PADHAN STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-012-010/35225
(KHAMANAMUNDA) 		2426003000NRG24270420230017963 27/04/2023 Nilanchal Padhan 2426003WL000526 Nilanchal Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233127 MR NILANCHALA PADHAN STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-012-010/35225
(KHAMANAMUNDA) 		2426003000NRG24270420230017964 27/04/2023 Nirmala Padhan 2426003WL000526 Nirmala Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233089 MR NIRMAL PADHAN STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-012-010/35225
(KHAMANAMUNDA) 		2426003000NRG24270420230017962 27/04/2023 Nirmala Padhan 2426003WL000526 Nirmala Padhan 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233088 MR NIRMAL PADHAN STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-012-010/354452
(KHAMANAMUNDA) 		2426003000NRG24270420230017965 27/04/2023 Rabindra Mahakud 2426003WL000526 Rabindra Mahakud 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233079 MR RABINDRA MAHAKUDA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-012-010/354452
(KHAMANAMUNDA) 		2426003000NRG24270420230017967 27/04/2023 Rabindra Mahakud 2426003WL000526 Rabindra Mahakud 00415 SBIN0006083 1659 1659 Processed 11/05/2023 1440233080 MR RABINDRA MAHAKUDA STATE BANK OF INDIA(508548)
SubTotal 89349 89349
59 KANTAMAL OR-26-003-012-005/29336
(KHAMANAMUNDA) 		2426003000NRG24270420230017876 27/04/2023 Lachamana puta 2426003WL000525 Lachamana puta 00468 UBIN0564575 1422 1422 Processed 11/05/2023 1440233097 LACHHAMAN PUTA FINO PAYMENTS BANK LTD(608001)
60 KANTAMAL OR-26-003-012-005/29575
(KHAMANAMUNDA) 		2426003000NRG24270420230017880 27/04/2023 Panchu puta 2426003WL000525 Panchu puta 00468 UBIN0564575 1422 1422 Processed 11/05/2023 1440233107 panchu puta UNION BANK OF INDIA(508500)
61 KANTAMAL OR-26-003-012-005/29620
(KHAMANAMUNDA) 		2426003000NRG24270420230017882 27/04/2023 Bhubana puta 2426003WL000525 Bhubana puta 00468 UBIN0564575 1422 1422 Processed 11/05/2023 1440233098 BHUBAN PUTA FINO PAYMENTS BANK LTD(608001)
62 KANTAMAL OR-26-003-012-005/30369
(KHAMANAMUNDA) 		2426003000NRG24270420230017900 27/04/2023 Kuma Gahira 2426003WL000525 Kuma Gahira 00468 UBIN0564575 1422 1422 Processed 11/05/2023 1440233094 kuma gahira UNION BANK OF INDIA(508500)
SubTotal 5688 5688
63 KANTAMAL OR-26-003-012-004/32391
(KHAMANAMUNDA) 		2426003000NRG24270420230017855 27/04/2023 Tekamani Mahakuda 2426003WL000525 Tekamani Mahakuda 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233146 TEKAMATI MAHAKUD UNION BANK OF INDIA(508500)
64 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017856 27/04/2023 Ananda Mahakud 2426003WL000525 Ananda Mahakud 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233181 ANANDA MAHAKUD UNION BANK OF INDIA(508500)
65 KANTAMAL OR-26-003-012-004/32391-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017857 27/04/2023 Laibani Mahakud 2426003WL000525 Laibani Mahakud 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233183 LAIBANI MAHAKUD UNION BANK OF INDIA(508500)
66 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24270420230017858 27/04/2023 Bala Majhi 2426003WL000525 Bala Majhi 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233182 MR BALA MAJHI STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-012-004/35288
(KHAMANAMUNDA) 		2426003000NRG24270420230017859 27/04/2023 Sudra Majhi 2426003WL000525 Sudra Majhi 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233178 SUBIDA MAJHI UNION BANK OF INDIA(508500)
68 KANTAMAL OR-26-003-012-005/29001
(KHAMANAMUNDA) 		2426003000NRG24270420230017866 27/04/2023 Kakia puta 2426003WL000525 Kakia puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233134 MRS KAKIA PUTA STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-012-005/29091
(KHAMANAMUNDA) 		2426003000NRG24270420230017868 27/04/2023 Sunaphula puta 2426003WL000525 Sunaphula puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233148 SUNAFUL PUTA FINO PAYMENTS BANK LTD(608001)
70 KANTAMAL OR-26-003-012-005/29160
(KHAMANAMUNDA) 		2426003000NRG24270420230017869 27/04/2023 Dahana Majhi 2426003WL000525 Dahana Majhi 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233144 MISS DAHANA MAJHI STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-012-005/29253
(KHAMANAMUNDA) 		2426003000NRG24270420230017872 27/04/2023 Sabita Sahu 2426003WL000525 Sabita Sahu 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233168 MISS SABITA SAHU STATE BANK OF INDIA(508548)
72 KANTAMAL OR-26-003-012-005/29253
(KHAMANAMUNDA) 		2426003000NRG24270420230017871 27/04/2023 Tribikram Sahu 2426003WL000525 Tribikram Sahu 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233166 MR TRIBIKRAM SAHU STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-012-005/29385
(KHAMANAMUNDA) 		2426003000NRG24270420230017877 27/04/2023 Netrabati Mishra 2426003WL000525 Netrabati Mishra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233149 NETRABATI MISHRA FINO PAYMENTS BANK LTD(608001)
74 KANTAMAL OR-26-003-012-005/29397
(KHAMANAMUNDA) 		2426003000NRG24270420230017878 27/04/2023 Luchana Bibhar 2426003WL000525 Luchana Bibhar 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233143 MRS LUCHANA BIBHAR STATE BANK OF INDIA(508548)
75 KANTAMAL OR-26-003-012-005/29413
(KHAMANAMUNDA) 		2426003000NRG24270420230017879 27/04/2023 Cheru Gahir 2426003WL000525 Cheru Gahir 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233180 CHERU GAHIR UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-012-005/29620-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017883 27/04/2023 Jayanti Puta 2426003WL000525 Jayanti Puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233161 JAYANTI PUTA UNION BANK OF INDIA(508500)
77 KANTAMAL OR-26-003-012-005/29915
(KHAMANAMUNDA) 		2426003000NRG24270420230017887 27/04/2023 Shyama Putel 2426003WL000525 Shyama Putel 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233150 MS SHYAM PUTEL STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-012-005/29938
(KHAMANAMUNDA) 		2426003000NRG24270420230017888 27/04/2023 Alladini Mishra 2426003WL000525 Alladini Mishra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233162 ALLADINI MISHRA UNION BANK OF INDIA(508500)
79 KANTAMAL OR-26-003-012-005/29989
(KHAMANAMUNDA) 		2426003000NRG24270420230017889 27/04/2023 Rajkumari Mishra 2426003WL000525 Rajkumari Mishra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233160 RAJKUMARI MISHRA UNION BANK OF INDIA(508500)
80 KANTAMAL OR-26-003-012-005/30158-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017894 27/04/2023 Dukhiram Puta 2426003WL000525 Dukhiram Puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233165 DUKHIRAM PUTA FINO PAYMENTS BANK LTD(608001)
81 KANTAMAL OR-26-003-012-005/30158-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017895 27/04/2023 Kousalya Puta 2426003WL000525 Kousalya Puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233169 KOUSALYA PUTA UNION BANK OF INDIA(508500)
82 KANTAMAL OR-26-003-012-005/30323
(KHAMANAMUNDA) 		2426003000NRG24270420230017898 27/04/2023 Ushabati sahu 2426003WL000525 Ushabati sahu 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233145 Ushabati Sahu FINO PAYMENTS BANK LTD(608001)
83 KANTAMAL OR-26-003-012-005/30347
(KHAMANAMUNDA) 		2426003000NRG24270420230017899 27/04/2023 Dahana Bibhar 2426003WL000525 Dahana Bibhar 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233138 DAHANA BIBHAR FINO PAYMENTS BANK LTD(608001)
84 KANTAMAL OR-26-003-012-005/30468
(KHAMANAMUNDA) 		2426003000NRG24270420230017902 27/04/2023 Nila Dipa 2426003WL000525 Nila Dipa 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233119 NILA DEEP UNION BANK OF INDIA(508500)
85 KANTAMAL OR-26-003-012-005/30540
(KHAMANAMUNDA) 		2426003000NRG24270420230017906 27/04/2023 Jagadish Dipa 2426003WL000525 Jagadish Dipa 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233137 JAGADISH DEEP FINO PAYMENTS BANK LTD(608001)
86 KANTAMAL OR-26-003-012-005/35401
(KHAMANAMUNDA) 		2426003000NRG24270420230017908 27/04/2023 Niranjan Puta 2426003WL000525 Niranjan Puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233164 NIRANJAN PUTA FINO PAYMENTS BANK LTD(608001)
87 KANTAMAL OR-26-003-012-005/354463
(KHAMANAMUNDA) 		2426003000NRG24270420230017909 27/04/2023 Gitanjali Gahir 2426003WL000525 Gitanjali Gahir 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233163 MRS GITANJALI GAHIR STATE BANK OF INDIA(508548)
88 KANTAMAL OR-26-003-012-005/354468
(KHAMANAMUNDA) 		2426003000NRG24270420230017910 27/04/2023 Janhabi Mishra 2426003WL000525 Janhabi Mishra 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233152 MRS JANHABI MISHRA STATE BANK OF INDIA(508548)
89 KANTAMAL OR-26-003-012-005/354470
(KHAMANAMUNDA) 		2426003000NRG24270420230017912 27/04/2023 Ahalya puta 2426003WL000525 Ahalya puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233151 MRS AHALYA PUTA STATE BANK OF INDIA(508548)
90 KANTAMAL OR-26-003-012-005/354470
(KHAMANAMUNDA) 		2426003000NRG24270420230017911 27/04/2023 Manchan puta 2426003WL000525 Manchan puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233177 Mr. MANCHAN PUTA UTKAL GRAMEEN BANK(607234)
91 KANTAMAL OR-26-003-012-005/3554533
(KHAMANAMUNDA) 		2426003000NRG24270420230017914 27/04/2023 Chandra Gahira 2426003WL000525 Chandra Gahira 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233158 MR CHANDRA GAHIR STATE BANK OF INDIA(508548)
92 KANTAMAL OR-26-003-012-005/3554535
(KHAMANAMUNDA) 		2426003000NRG24270420230017915 27/04/2023 laxmiraj Bhoi 2426003WL000525 laxmiraj Bhoi 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233176 LAXMIRAJ BHOI STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-012-005/355454580
(KHAMANAMUNDA) 		2426003000NRG24270420230017917 27/04/2023 Bela Bibhar 2426003WL000525 Bela Bibhar 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233157 BELA BIBHAR UNION BANK OF INDIA(508500)
94 KANTAMAL OR-26-003-012-005/355454581
(KHAMANAMUNDA) 		2426003000NRG24270420230017918 27/04/2023 Luchana Suna 2426003WL000525 Luchana Suna 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233155 LUCHANA SUNA FINO PAYMENTS BANK LTD(608001)
95 KANTAMAL OR-26-003-012-005/3554552
(KHAMANAMUNDA) 		2426003000NRG24270420230017919 27/04/2023 Suru Puta 2426003WL000525 Suru Puta 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233159 SURU PUTA UNION BANK OF INDIA(508500)
96 KANTAMAL OR-26-003-012-005/3555454601
(KHAMANAMUNDA) 		2426003000NRG24270420230017921 27/04/2023 Surabhi Deep 2426003WL000525 Surabhi Deep 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233175 SURABHI DEEP UNION BANK OF INDIA(508500)
97 KANTAMAL OR-26-003-012-005/3555454601
(KHAMANAMUNDA) 		2426003000NRG24270420230017920 27/04/2023 Surendra Deep 2426003WL000525 Surendra Deep 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233133 Mr. SURENDRA DIPA UTKAL GRAMEEN BANK(607234)
98 KANTAMAL OR-26-003-012-005/3555454607
(KHAMANAMUNDA) 		2426003000NRG24270420230017926 27/04/2023 Santosh Pradhan 2426003WL000525 Santosh Pradhan 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233167 SANTOSH PRADHAN UNION BANK OF INDIA(508500)
99 KANTAMAL OR-26-003-012-005/3555454608
(KHAMANAMUNDA) 		2426003000NRG24270420230017927 27/04/2023 Jasobanta Gahir 2426003WL000525 Jasobanta Gahir 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233179 JASHOBANTA GAHIR STATE BANK OF INDIA(508548)
100 KANTAMAL OR-26-003-012-005/3555454611
(KHAMANAMUNDA) 		2426003000NRG24270420230017929 27/04/2023 Teja Deep 2426003WL000525 Teja Deep 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233120 MRS TEJA DEEPA STATE BANK OF INDIA(508548)
101 KANTAMAL OR-26-003-012-005/3555454648
(KHAMANAMUNDA) 		2426003000NRG24270420230017930 27/04/2023 Madan Deep 2426003WL000525 Madan Deep 00468 UBIN0577383 1422 1422 Processed 11/05/2023 1440233156 MR MADAN DEEP STATE BANK OF INDIA(508548)
SubTotal 55458 55458
102 KANTAMAL OR-26-003-012-004/31701
(KHAMANAMUNDA) 		2426003000NRG24270420230017850 27/04/2023 Suna Bagha 2426003WL000525 Suna Bagha 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233147 Mrs. SUNA BAGH UTKAL GRAMEEN BANK(607234)
103 KANTAMAL OR-26-003-012-004/32131-A
(KHAMANAMUNDA) 		2426003000NRG24270420230017853 27/04/2023 Rasmita budek 2426003WL000525 Rasmita budek 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233154 Miss. RASMITA BUDEK UTKAL GRAMEEN BANK(607234)
104 KANTAMAL OR-26-003-012-005/29001
(KHAMANAMUNDA) 		2426003000NRG24270420230017865 27/04/2023 Brahma puta 2426003WL000525 Brahma puta 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233135 Mr. BRAMHA PUTA UTKAL GRAMEEN BANK(607234)
105 KANTAMAL OR-26-003-012-005/29617
(KHAMANAMUNDA) 		2426003000NRG24270420230017881 27/04/2023 Kalia Bagarty 2426003WL000525 Kalia Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233136 KALIA BAGARTTI FINO PAYMENTS BANK LTD(608001)
106 KANTAMAL OR-26-003-012-005/29685
(KHAMANAMUNDA) 		2426003000NRG24270420230017884 27/04/2023 Kasturi Bhoi 2426003WL000525 Kasturi Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233184 Mrs. KASTURI BHOI UTKAL GRAMEEN BANK(607234)
107 KANTAMAL OR-26-003-012-005/30526
(KHAMANAMUNDA) 		2426003000NRG24270420230017905 27/04/2023 Jasobanti Dharua 2426003WL000525 Jasobanti Dharua 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233153 JASHOBANTI DHARUA INDUSIND BANK(607189)
108 KANTAMAL OR-26-003-012-005/35327
(KHAMANAMUNDA) 		2426003000NRG24270420230017907 27/04/2023 Danar Bhoi 2426003WL000525 Danar Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233174 Mr. DANAR BHOI UTKAL GRAMEEN BANK(607234)
109 KANTAMAL OR-26-003-012-005/3554538
(KHAMANAMUNDA) 		2426003000NRG24270420230017916 27/04/2023 Amapal Mahananda 2426003WL000525 Amapal Mahananda 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233171 Mr. AMAPAL MAHANANDA UTKAL GRAMEEN BANK(607234)
110 KANTAMAL OR-26-003-012-005/3555454602
(KHAMANAMUNDA) 		2426003000NRG24270420230017922 27/04/2023 Ghanashyam Manhira 2426003WL000525 Ghanashyam Manhira 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233172 ghanashyam manahira UNION BANK OF INDIA(508500)
111 KANTAMAL OR-26-003-012-005/3555454603
(KHAMANAMUNDA) 		2426003000NRG24270420230017923 27/04/2023 Sasmita Satpathy 2426003WL000525 Sasmita Satpathy 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233170 Mrs. SASMITA MISHRA UTKAL GRAMEEN BANK(607234)
112 KANTAMAL OR-26-003-012-005/3555454610
(KHAMANAMUNDA) 		2426003000NRG24270420230017928 27/04/2023 Sabitri Puta 2426003WL000525 Sabitri Puta 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440233173 MRS SABITRI DHARUA STATE BANK OF INDIA(508548)
113 KANTAMAL OR-26-003-012-010/32985
(KHAMANAMUNDA) 		2426003000NRG24270420230017934 27/04/2023 Astami Mahakud 2426003WL000526 Astami Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440233142 Mrs. ASTAMI MAHAKUD UTKAL GRAMEEN BANK(607234)
114 KANTAMAL OR-26-003-012-010/32985
(KHAMANAMUNDA) 		2426003000NRG24270420230017932 27/04/2023 Astami Mahakud 2426003WL000526 Astami Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440233141 Mrs. ASTAMI MAHAKUD UTKAL GRAMEEN BANK(607234)
115 KANTAMAL OR-26-003-012-010/354452
(KHAMANAMUNDA) 		2426003000NRG24270420230017966 27/04/2023 Ketaki Mahakud 2426003WL000526 Ketaki Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440233140 Mrs. KETAKI MOHAKUD W/O RABINDRA UTKAL GRAMEEN BANK(607234)
116 KANTAMAL OR-26-003-012-010/354452
(KHAMANAMUNDA) 		2426003000NRG24270420230017968 27/04/2023 Ketaki Mahakud 2426003WL000526 Ketaki Mahakud 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440233139 Mrs. KETAKI MOHAKUD W/O RABINDRA UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
117 KANTAMAL OR-26-003-012-005/30414
(KHAMANAMUNDA) 		2426003000NRG24270420230017901 27/04/2023 Kanhu puta 2426003WL000525 Kanhu puta 762001 1422 1422 Processed 11/05/2023 1440233121 MR KANHU PUTA STATE BANK OF INDIA(508548)
118 KANTAMAL OR-26-003-012-010/33037
(KHAMANAMUNDA) 		2426003000NRG24270420230017935 27/04/2023 Purandar danga 2426003WL000526 Purandar danga 762001 1659 1659 Processed 11/05/2023 1440233114 MR PURANDAR DANG STATE BANK OF INDIA(508548)
119 KANTAMAL OR-26-003-012-010/33037
(KHAMANAMUNDA) 		2426003000NRG24270420230017937 27/04/2023 Purandar danga 2426003WL000526 Purandar danga 762001 1659 1659 Processed 11/05/2023 1440233115 MR PURANDAR DANG STATE BANK OF INDIA(508548)
120 KANTAMAL OR-26-003-012-010/33127
(KHAMANAMUNDA) 		2426003000NRG24270420230017945 27/04/2023 Kalpana Kheti 2426003WL000526 Kalpana Kheti 762001 1659 1659 Processed 11/05/2023 1440233110 MRS KALPANA KSHETI STATE BANK OF INDIA(508548)
121 KANTAMAL OR-26-003-012-010/33127
(KHAMANAMUNDA) 		2426003000NRG24270420230017946 27/04/2023 Kalpana Kheti 2426003WL000526 Kalpana Kheti 762001 1659 1659 Processed 11/05/2023 1440233111 MRS KALPANA KSHETI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
Total 180831 180831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003012_270423APB_FTO_56840 89039 8058
2 KANTAMAL OR2426003012_270423APB_FTO_56840 State Bank of India SBIN0006083 KANTAMAL 89349
3 KANTAMAL OR2426003012_270423APB_FTO_56840 Union Bank of India UBIN0564575 BOUDH 5688
4 KANTAMAL OR2426003012_270423APB_FTO_56840 Union Bank of India UBIN0577383 KANTAMAL 55458
5 KANTAMAL OR2426003012_270423APB_FTO_56840 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 22278

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