Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:05:04 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003015_161223APB_FTO_898149
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-26-003-015-003/16459
(KULTAJORE) 		2426003000NRG24161220230381582 16/12/2023 PALESWAR BHOI 2426003WL022224 PALESWAR BHOI 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384953 Mr. PALESWAR BHOI UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24161220230381621 16/12/2023 MANASI RANA 2426003WL022228 MANASI RANA 00045 BARB0SONEPU 474 474 Processed 09/03/2024 1550384954 MANASI RANA BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-015-003/16671-A
(KULTAJORE) 		2426003000NRG24161220230381620 16/12/2023 MANGALU RANA 2426003WL022228 MANGALU RANA 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384952 MANGALU RANA BANK OF BARODA(606985)
4 KANTAMAL OR-26-003-015-003/22445066
(KULTAJORE) 		2426003000NRG24161220230381583 16/12/2023 Dakshya Rana 2426003WL022224 Dakshya Rana 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384956 Mr. DAKSHYA RANA UTKAL GRAMEEN BANK(607234)
5 KANTAMAL OR-26-003-015-003/34763
(KULTAJORE) 		2426003000NRG24161220230381602 16/12/2023 BIRANCHI RANA 2426003WL022226 BIRANCHI RANA 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384955 BIRANCHI RANA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-015-010/2244966
(KULTAJORE) 		2426003000NRG24161220230381629 16/12/2023 NEPURA RANA 2426003WL022228 NEPURA RANA 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384951 MRS NEPUR RANA STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-015-011/14562
(KULTAJORE) 		2426003000NRG24161220230381589 16/12/2023 RAMA BHOI 2426003WL022224 RAMA BHOI 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384950 Mrs. RAMA BHOI W/O SUKRU UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-015-011/14562
(KULTAJORE) 		2426003000NRG24161220230381588 16/12/2023 SUKRU BHOI 2426003WL022224 SUKRU BHOI 00045 BARB0SONEPU 2370 2370 Processed 09/03/2024 1550384949 SUKRU BHOI BANK OF BARODA(606985)
SubTotal 17064 17064
9 KANTAMAL OR-26-003-015-001/19328
(KULTAJORE) 		2426003000NRG24161220230381609 16/12/2023 Kunja Rana 2426003WL022227 Kunja Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384962 KUNJA RANA STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-015-001/19637
(KULTAJORE) 		2426003000NRG24161220230381569 16/12/2023 BIRANCHI NAG 2426003WL022223 BIRANCHI NAG 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384967 BIRANCHI NAG STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-015-001/19691
(KULTAJORE) 		2426003000NRG24161220230381573 16/12/2023 MRUTYUNJAY NAG 2426003WL022223 MRUTYUNJAY NAG 00415 SBIN0006083 1634 1634 Processed 09/03/2024 1550384978 MR MRUTYUNJAY NAG STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-015-001/19691
(KULTAJORE) 		2426003000NRG24161220230381572 16/12/2023 UMAKANTI NAG 2426003WL022223 UMAKANTI NAG 00415 SBIN0006083 1634 1634 Processed 09/03/2024 1550384979 MISS UMAKANTI NAG STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-015-001/22445143
(KULTAJORE) 		2426003000NRG24161220230381612 16/12/2023 Pruthi singh Jhankar 2426003WL022227 Pruthi singh Jhankar 00415 SBIN0006083 2133 2133 Processed 09/03/2024 1550384964 PRUTHI SINGH JHANKAR STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-015-001/2244957
(KULTAJORE) 		2426003000NRG24161220230381574 16/12/2023 Kunjabihari Rana 2426003WL022223 Kunjabihari Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384963 KUNJABIHARI RANA STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-015-002/20274
(KULTAJORE) 		2426003000NRG24161220230381576 16/12/2023 AMRUT PUTEL 2426003WL022223 AMRUT PUTEL 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384970 MRS AMRUT PUTEL STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-015-002/20384
(KULTAJORE) 		2426003000NRG24161220230381550 16/12/2023 Purusottam Sahu 2426003WL022221 Purusottam Sahu 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384957 MR PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-015-003/16272
(KULTAJORE) 		2426003000NRG24161220230381580 16/12/2023 Jala Rana 2426003WL022224 Jala Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384940 JALA RANA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-015-003/2244971
(KULTAJORE) 		2426003000NRG24161220230381595 16/12/2023 SAMPAD NAG 2426003WL022225 SAMPAD NAG 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384975 SAMPAD NAG STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-015-004/14730
(KULTAJORE) 		2426003000NRG24161220230381552 16/12/2023 KALPANA MAJHI 2426003WL022221 KALPANA MAJHI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384977 MRS KALPANA MAJHI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-015-004/14792
(KULTAJORE) 		2426003000NRG24161220230381641 16/12/2023 SHIBA BHOI 2426003WL022230 SHIBA BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384943 SIBA BHOI BANK OF BARODA(606985)
21 KANTAMAL OR-26-003-015-004/14813
(KULTAJORE) 		2426003000NRG24161220230381633 16/12/2023 BHIMA SAHU 2426003WL022229 BHIMA SAHU 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384973 MR BHIMA SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-015-004/14876-B
(KULTAJORE) 		2426003000NRG24161220230381586 16/12/2023 UPASI MAHANANDA 2426003WL022224 UPASI MAHANANDA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384971 MRS UPASI MAHANAND STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-015-004/14936-A
(KULTAJORE) 		2426003000NRG24161220230381606 16/12/2023 Suresh Mahananda 2426003WL022226 Suresh Mahananda 00415 SBIN0006083 711 711 Processed 09/03/2024 1550384941 SURESH MAHANANDA UNION BANK OF INDIA(508500)
24 KANTAMAL OR-26-003-015-004/14987
(KULTAJORE) 		2426003000NRG24161220230381635 16/12/2023 Hira Majhi 2426003WL022229 Hira Majhi 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384969 MRS HIRA MAJHI STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-015-004/15250
(KULTAJORE) 		2426003000NRG24161220230381636 16/12/2023 SARTIKA BHOI 2426003WL022229 SARTIKA BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384948 MR SARTIKA BHOI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-015-004/34008-A
(KULTAJORE) 		2426003000NRG24161220230381653 16/12/2023 ALEKHA PUTA 2426003WL022231 ALEKHA PUTA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384945 ALEKHA PUTA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-015-005/18603
(KULTAJORE) 		2426003000NRG24161220230381553 16/12/2023 Jogindra Bhoi 2426003WL022221 Jogindra Bhoi 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384944 MR JUGINDRA BHOI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-015-006/20642
(KULTAJORE) 		2426003000NRG24161220230381561 16/12/2023 GHASIRAM RANA 2426003WL022222 GHASIRAM RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384959 GHASIRAM RANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANTAMAL OR-26-003-015-006/20642
(KULTAJORE) 		2426003000NRG24161220230381562 16/12/2023 KUMUDINI RANA 2426003WL022222 KUMUDINI RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384960 KUMUDINI RANA INDUSIND BANK(607189)
30 KANTAMAL OR-26-003-015-006/20891
(KULTAJORE) 		2426003000NRG24161220230381596 16/12/2023 BHISHMA RANA 2426003WL022225 BHISHMA RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384966 BHISMA RANA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-015-006/20891
(KULTAJORE) 		2426003000NRG24161220230381597 16/12/2023 SUKAMATI RANA 2426003WL022225 SUKAMATI RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384972 MRS SUKAMATI RANA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-015-006/20891-A
(KULTAJORE) 		2426003000NRG24161220230381616 16/12/2023 Pankajini Rana 2426003WL022227 Pankajini Rana 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384968 MRS PANKAJINIRA RANA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-015-006/21587
(KULTAJORE) 		2426003000NRG24161220230381557 16/12/2023 MUKTA DAS 2426003WL022221 MUKTA DAS 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384946 MRS MUKTA DAS STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-015-006/21587
(KULTAJORE) 		2426003000NRG24161220230381556 16/12/2023 SATYANARAYAN DAS 2426003WL022221 SATYANARAYAN DAS 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384976 SATYANARAYAN DAS STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-015-006/22445259
(KULTAJORE) 		2426003000NRG24161220230381655 16/12/2023 Prafulla 2426003WL022231 Prafulla 00415 SBIN0006083 1422 1422 Processed 09/03/2024 1550384929 MR PRAFULLA RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-015-006/33847
(KULTAJORE) 		2426003000NRG24161220230381607 16/12/2023 TIMAN BAGARTTI 2426003WL022226 TIMAN BAGARTTI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384961 MR TIMAN BAGARTTI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-015-008/15598
(KULTAJORE) 		2426003000NRG24161220230381649 16/12/2023 SATYABAN BHOI 2426003WL022230 SATYABAN BHOI 00415 SBIN0006083 1896 1896 Processed 09/03/2024 1550384965 MR SATYABAN BHOI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-015-008/17452
(KULTAJORE) 		2426003000NRG24161220230381661 16/12/2023 NARAYAN CHAULIA 2426003WL022232 NARAYAN CHAULIA 00415 SBIN0006083 1422 1422 Processed 09/03/2024 1550384942 MR NARAYAN CHOULIA STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-015-008/17727-A
(KULTAJORE) 		2426003000NRG24161220230381666 16/12/2023 JASODA BHOI 2426003WL022232 JASODA BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384974 MRS JASHODA BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-015-008/34801
(KULTAJORE) 		2426003000NRG24161220230381667 16/12/2023 Pravata 2426003WL022232 Pravata 00415 SBIN0006083 711 711 Processed 09/03/2024 1550384930 MASTER PRAVATA CHAULIA STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-015-008/34801-B
(KULTAJORE) 		2426003000NRG24161220230381668 16/12/2023 Prahallad 2426003WL022232 Prahallad 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384931 Mr. PRAHALLAD CHAULIA UTKAL GRAMEEN BANK(607234)
42 KANTAMAL OR-26-003-015-009/12853-B
(KULTAJORE) 		2426003000NRG24161220230381659 16/12/2023 PRAMOD BHOI 2426003WL022231 PRAMOD BHOI 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384939 MR PRAMOD BHOI STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-015-011/14574-A
(KULTAJORE) 		2426003000NRG24161220230381590 16/12/2023 SESHA BHOI 2426003WL022224 SESHA BHOI 00415 SBIN0006083 1896 1896 Processed 09/03/2024 1550384958 SESHADEV BHOI PALLAVAN GRAMA BANK(607052)
44 KANTAMAL OR-26-003-015-012/2244943
(KULTAJORE) 		2426003000NRG24161220230381618 16/12/2023 JITENDRA RANA 2426003WL022227 JITENDRA RANA 00415 SBIN0006083 2370 2370 Processed 09/03/2024 1550384947 JITENDRA RANA BANK OF BARODA(606985)
SubTotal 77449 77449
45 KANTAMAL OR-26-003-015-008/17320
(KULTAJORE) 		2426003000NRG24161220230381598 16/12/2023 BALAMATI BHOI 2426003WL022225 BALAMATI BHOI 00462 UCBA0002525 2370 2370 Processed 09/03/2024 1550384934 MRS BALAMATI BHOI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-015-008/17468
(KULTAJORE) 		2426003000NRG24161220230381664 16/12/2023 JAMUNA KSHETA 2426003WL022232 JAMUNA KSHETA 00462 UCBA0002525 2370 2370 Processed 09/03/2024 1550384935 Mrs. JAMUNA KSHETA UTKAL GRAMEEN BANK(607234)
47 KANTAMAL OR-26-003-015-008/17468-A
(KULTAJORE) 		2426003000NRG24161220230381665 16/12/2023 ANUPAMA KSHETI 2426003WL022232 ANUPAMA KSHETI 00462 UCBA0002525 1896 1896 Processed 09/03/2024 1550384936 ANUPAMA KSHETI UCO BANK(607066)
48 KANTAMAL OR-26-003-015-008/17738
(KULTAJORE) 		2426003000NRG24161220230381617 16/12/2023 HEMALATA BHOI 2426003WL022227 HEMALATA BHOI 00462 UCBA0002525 2370 2370 Processed 09/03/2024 1550384938 MS HEMALATA BHOI STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-015-008/34788
(KULTAJORE) 		2426003000NRG24161220230381658 16/12/2023 SANTANU CHAULIA 2426003WL022231 SANTANU CHAULIA 00462 UCBA0002525 1185 1185 Processed 09/03/2024 1550384937 SANTANU CHAULIA UCO BANK(607066)
SubTotal 10191 10191
50 KANTAMAL OR-26-003-015-001/34691-A
(KULTAJORE) 		2426003000NRG24161220230381614 16/12/2023 RANJU JHANKAR 2426003WL022227 RANJU JHANKAR 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550384987 MISS RANJU MALLIK STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-015-004/14730
(KULTAJORE) 		2426003000NRG24161220230381551 16/12/2023 DHANU MAJHI 2426003WL022221 DHANU MAJHI 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550384982 DHANU MAJHI UNION BANK OF INDIA(508500)
52 KANTAMAL OR-26-003-015-004/14918-A
(KULTAJORE) 		2426003000NRG24161220230381624 16/12/2023 Tikechan Manhira 2426003WL022228 Tikechan Manhira 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550384985 Mr. TIKECHAN MANAHIRA UTKAL GRAMEEN BANK(607234)
53 KANTAMAL OR-26-003-015-004/14949-B
(KULTAJORE) 		2426003000NRG24161220230381577 16/12/2023 SURENDRA PODH 2426003WL022223 SURENDRA PODH 00468 UBIN0577383 2370 2370 Processed 09/03/2024 1550384983 SURENDRA PODH PUNJAB NATIONAL BANK(508568)
54 KANTAMAL OR-26-003-015-008/17452-A
(KULTAJORE) 		2426003000NRG24161220230381663 16/12/2023 HIMANSHINI MAHAKUR 2426003WL022232 HIMANSHINI MAHAKUR 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1550384986 Miss. HIMANSINI MAHAKUR UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-015-008/17452-A
(KULTAJORE) 		2426003000NRG24161220230381662 16/12/2023 SANKARA CHAULIA 2426003WL022232 SANKARA CHAULIA 00468 UBIN0577383 1659 1659 Processed 09/03/2024 1550384984 MR SANKARACHAULIA CHAULIA STATE BANK OF INDIA(508548)
SubTotal 12798 12798
56 KANTAMAL OR-26-003-015-001/19637
(KULTAJORE) 		2426003000NRG24161220230381570 16/12/2023 SARABANI NAGA 2426003WL022223 SARABANI NAGA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384991 Miss. SHRABANI NAG UTKAL GRAMEEN BANK(607234)
57 KANTAMAL OR-26-003-015-001/19691
(KULTAJORE) 		2426003000NRG24161220230381571 16/12/2023 Basudev Nag 2426003WL022223 Basudev Nag 00474 SBIN0RRUKGB 1471 1471 Processed 09/03/2024 1550384994 MR BASUDEV NAG STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-015-001/34687
(KULTAJORE) 		2426003000NRG24161220230381559 16/12/2023 AHALYA SUNA 2426003WL022222 AHALYA SUNA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385006 Mrs. AHALYA SUNA UTKAL GRAMEEN BANK(607234)
59 KANTAMAL OR-26-003-015-001/34687
(KULTAJORE) 		2426003000NRG24161220230381558 16/12/2023 Iswara Rana 2426003WL022222 Iswara Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385004 MR ISWAR SUNA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-015-002/20423
(KULTAJORE) 		2426003000NRG24161220230381560 16/12/2023 sobhagya sahu 2426003WL022222 sobhagya sahu 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384997 Mrs. SOBHAGY SAHOO UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-015-003/16623
(KULTAJORE) 		2426003000NRG24161220230381630 16/12/2023 Premita Rana 2426003WL022229 Premita Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385012 Mrs. PREMITA RANA UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-015-003/16671
(KULTAJORE) 		2426003000NRG24161220230381619 16/12/2023 NIDHI RANA 2426003WL022228 NIDHI RANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385021 NIDHI RANA STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-015-003/16778
(KULTAJORE) 		2426003000NRG24161220230381592 16/12/2023 MENA MUGURI 2426003WL022225 MENA MUGURI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384933 Mr. MENA MUGURI UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-015-003/16858
(KULTAJORE) 		2426003000NRG24161220230381594 16/12/2023 Hira Rana 2426003WL022225 Hira Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385017 Mrs. HIRA RANA UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-015-003/16858
(KULTAJORE) 		2426003000NRG24161220230381593 16/12/2023 Jhudhisthira Rana 2426003WL022225 Jhudhisthira Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384988 Mr. JUJESTHI RANA UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-015-003/34753
(KULTAJORE) 		2426003000NRG24161220230381622 16/12/2023 Bhairaba Rana 2426003WL022228 Bhairaba Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385002 Mr. BHAIRABA RANA UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-015-003/34753
(KULTAJORE) 		2426003000NRG24161220230381623 16/12/2023 Bhairaba Rana 2426003WL022228 Bhairaba Rana 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1550385003 Mr. BHAIRABA RANA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-015-003/34763
(KULTAJORE) 		2426003000NRG24161220230381603 16/12/2023 Kia Rana 2426003WL022226 Kia Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385018 Mrs. KIA RANA UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-015-004/14749
(KULTAJORE) 		2426003000NRG24161220230381631 16/12/2023 DEBRAJ MAJHI 2426003WL022229 DEBRAJ MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385019 DEBARAJ MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
70 KANTAMAL OR-26-003-015-004/14792
(KULTAJORE) 		2426003000NRG24161220230381640 16/12/2023 BHANUMATI BHOI 2426003WL022230 BHANUMATI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384993 MRS BHANUMATI BHOI STATE BANK OF INDIA(508548)
71 KANTAMAL OR-26-003-015-004/14813
(KULTAJORE) 		2426003000NRG24161220230381634 16/12/2023 RAJANI SAHU 2426003WL022229 RAJANI SAHU 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385016 Mrs. RAJANI SAHU UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-015-004/14918-A
(KULTAJORE) 		2426003000NRG24161220230381625 16/12/2023 Duhita Manahira 2426003WL022228 Duhita Manahira 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384996 MRS DUHITA MANAHIRA STATE BANK OF INDIA(508548)
73 KANTAMAL OR-26-003-015-004/14975
(KULTAJORE) 		2426003000NRG24161220230381627 16/12/2023 Kanti Bakul 2426003WL022228 Kanti Bakul 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385007 Mrs. KANTI BAKUL UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-015-004/14975
(KULTAJORE) 		2426003000NRG24161220230381626 16/12/2023 KESHABA BAKUL 2426003WL022228 KESHABA BAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384989 KESHAB BAKUL FINO PAYMENTS BANK LTD(608001)
75 KANTAMAL OR-26-003-015-004/15252
(KULTAJORE) 		2426003000NRG24161220230381642 16/12/2023 KHEDU MAJHI 2426003WL022230 KHEDU MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385009 Mr. KHEDU MAJHI UTKAL GRAMEEN BANK(607234)
76 KANTAMAL OR-26-003-015-004/15254
(KULTAJORE) 		2426003000NRG24161220230381643 16/12/2023 Madhab Puta 2426003WL022230 Madhab Puta 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384990 Mr. MADHAB MAJHI UTKAL GRAMEEN BANK(607234)
77 KANTAMAL OR-26-003-015-004/22445268-A
(KULTAJORE) 		2426003000NRG24161220230381637 16/12/2023 KHAGESWAR PUTA 2426003WL022229 KHAGESWAR PUTA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385001 Mr. KHAGESWAR PUTA UTKAL GRAMEEN BANK(607234)
78 KANTAMAL OR-26-003-015-004/2244742
(KULTAJORE) 		2426003000NRG24161220230381652 16/12/2023 BISAKHA BAKUL 2426003WL022231 BISAKHA BAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384992 Mrs. BISAKHA BAKUL UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-015-004/2244742
(KULTAJORE) 		2426003000NRG24161220230381651 16/12/2023 PARAME BAKUL 2426003WL022231 PARAME BAKUL 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385000 PARAME BAKUL BANK OF BARODA(606985)
80 KANTAMAL OR-26-003-015-004/2244767
(KULTAJORE) 		2426003000NRG24161220230381645 16/12/2023 KHETI PATRA 2426003WL022230 KHETI PATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385015 Mr. KSHETI PATRA UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-015-004/2244767
(KULTAJORE) 		2426003000NRG24161220230381646 16/12/2023 NEPURA PATRA 2426003WL022230 NEPURA PATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385031 Mrs. NEPUR PATRA UTKAL GRAMEEN BANK(607234)
82 KANTAMAL OR-26-003-015-004/34007
(KULTAJORE) 		2426003000NRG24161220230381647 16/12/2023 Jayadeba 2426003WL022230 Jayadeba 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385022 JAYADEB PUTA BANK OF BARODA(606985)
83 KANTAMAL OR-26-003-015-004/34014
(KULTAJORE) 		2426003000NRG24161220230381639 16/12/2023 Champa Kumura 2426003WL022229 Champa Kumura 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385011 Mrs. CHAMPABATI KUMURA UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-015-004/34014
(KULTAJORE) 		2426003000NRG24161220230381638 16/12/2023 DEBARAJ KUMURA 2426003WL022229 DEBARAJ KUMURA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384995 Mr. DEBARAJ KUMURA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-015-005/18603
(KULTAJORE) 		2426003000NRG24161220230381554 16/12/2023 Puspa Bhoi 2426003WL022221 Puspa Bhoi 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385024 PUSPA BHOI FINO PAYMENTS BANK LTD(608001)
86 KANTAMAL OR-26-003-015-006/20751
(KULTAJORE) 		2426003000NRG24161220230381563 16/12/2023 Banabasi Rana 2426003WL022222 Banabasi Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385014 Mrs. BANABASI RANA UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-015-006/20751-A
(KULTAJORE) 		2426003000NRG24161220230381564 16/12/2023 Manasi Rana 2426003WL022222 Manasi Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385027 Mrs. MANASI RANA UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-015-006/20891-A
(KULTAJORE) 		2426003000NRG24161220230381615 16/12/2023 Rajkumar Rana 2426003WL022227 Rajkumar Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384998 Mr. RAJ KUMAR RANA UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-015-006/20945
(KULTAJORE) 		2426003000NRG24161220230381567 16/12/2023 LAXMI RANA 2426003WL022222 LAXMI RANA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1550385008 Mrs. LAXMI RANA UTKAL GRAMEEN BANK(607234)
90 KANTAMAL OR-26-003-015-006/20945
(KULTAJORE) 		2426003000NRG24161220230381566 16/12/2023 RAMACHANDRA RANA 2426003WL022222 RAMACHANDRA RANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385013 Mr. RAMACHANDRA RANA UTKAL GRAMEEN BANK(607234)
91 KANTAMAL OR-26-003-015-006/21078-A
(KULTAJORE) 		2426003000NRG24161220230381654 16/12/2023 PIRA MAJHI 2426003WL022231 PIRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550385010 Mrs. PIRA MAJHI UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-015-006/21152
(KULTAJORE) 		2426003000NRG24161220230381555 16/12/2023 BIDESHI MAJHI 2426003WL022221 BIDESHI MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385020 BIDESHI MAJHI STATE BANK OF INDIA(508548)
93 KANTAMAL OR-26-003-015-006/22445147
(KULTAJORE) 		2426003000NRG24161220230381587 16/12/2023 NILABATI RANA 2426003WL022224 NILABATI RANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385030 MISS DEPANJALI RANA STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-015-006/22445309
(KULTAJORE) 		2426003000NRG24161220230381568 16/12/2023 DHOBA NAG 2426003WL022222 DHOBA NAG 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385026 Mr. DHOBA NAG UTKAL GRAMEEN BANK(607234)
95 KANTAMAL OR-26-003-015-006/2244950
(KULTAJORE) 		2426003000NRG24161220230381656 16/12/2023 SATYA BHOI 2426003WL022231 SATYA BHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550385032 Mr. SATYA BHOI UTKAL GRAMEEN BANK(607234)
96 KANTAMAL OR-26-003-015-008/15598
(KULTAJORE) 		2426003000NRG24161220230381650 16/12/2023 ASTAMI BHOI 2426003WL022230 ASTAMI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385005 Mrs. ASTAMI BHOI UTKAL GRAMEEN BANK(607234)
97 KANTAMAL OR-26-003-015-008/17438-C
(KULTAJORE) 		2426003000NRG24161220230381578 16/12/2023 SANTA CHAULIA 2426003WL022223 SANTA CHAULIA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385028 Mr. SANTA CHAULIA UTKAL GRAMEEN BANK(607234)
98 KANTAMAL OR-26-003-015-008/17438-C
(KULTAJORE) 		2426003000NRG24161220230381579 16/12/2023 SUBHADINI CHAULIA 2426003WL022223 SUBHADINI CHAULIA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385025 Mrs. SHUBHADINI CHAULIA UTKAL GRAMEEN BANK(607234)
99 KANTAMAL OR-26-003-015-008/34801-B
(KULTAJORE) 		2426003000NRG24161220230381669 16/12/2023 MITA PADHAN 2426003WL022232 MITA PADHAN 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385029 Mrs. MITA PADHAN UTKAL GRAMEEN BANK(607234)
100 KANTAMAL OR-26-003-015-010/2244966
(KULTAJORE) 		2426003000NRG24161220230381628 16/12/2023 CHANDRA RANA 2426003WL022228 CHANDRA RANA 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550385023 Mr. CHANDRA RANA UTKAL GRAMEEN BANK(607234)
101 KANTAMAL OR-26-003-015-011/14574-A
(KULTAJORE) 		2426003000NRG24161220230381591 16/12/2023 LILIMA MAJHI 2426003WL022224 LILIMA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1550384999 LILIMA MAJHI UTKAL GRAMEEN BANK(607234)
102 KANTAMAL OR-26-003-015-012/15335-A
(KULTAJORE) 		2426003000NRG24161220230381608 16/12/2023 Timan Rana 2426003WL022226 Timan Rana 00474 SBIN0RRUKGB 2370 2370 Processed 09/03/2024 1550384932 Mr. TIMAN RANA UTKAL GRAMEEN BANK(607234)
SubTotal 105988 105988
103 KANTAMAL OR-26-003-015-001/19974
(KULTAJORE) 		2426003000NRG24161220230381610 16/12/2023 Balaram Rana 2426003WL022227 Balaram Rana 762001 2370 2370 Processed 09/03/2024 1550384980 Mr. BALARAM RANA UTKAL GRAMEEN BANK(607234)
104 KANTAMAL OR-26-003-015-009/12902
(KULTAJORE) 		2426003000NRG24161220230381599 16/12/2023 Baisnab Puta 2426003WL022225 Baisnab Puta 762001 1659 1659 Processed 09/03/2024 1550384981 BAISHNAB PUTA FINO PAYMENTS BANK LTD(608001)
SubTotal 4029 4029
Total 227519 227519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003015_161223APB_FTO_898149 89039 4029
2 KANTAMAL OR2426003015_161223APB_FTO_898149 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 17064
3 KANTAMAL OR2426003015_161223APB_FTO_898149 State Bank of India SBIN0006083 KANTAMAL 77449
4 KANTAMAL OR2426003015_161223APB_FTO_898149 UCO Bank UCBA0002525 BOUDH 10191
5 KANTAMAL OR2426003015_161223APB_FTO_898149 Union Bank of India UBIN0577383 KANTAMAL 12798
6 KANTAMAL OR2426003015_161223APB_FTO_898149 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 105988

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