Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:29 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003010_271023APB_FTO_694518
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-26-003-010-005/224937
(KANTAMAL) 		2426003000NRG24271020230312866 27/10/2023 BHANUMATI JAL 2426003WL015044 BHANUMATI JAL 00045 BARB0SONEPU 1185 1185 Processed 11/11/2023 7386780088 Mrs. BHANUMATI JAL UTKAL GRAMEEN BANK(607234)
2 KANTAMAL OR-26-003-010-005/224964
(KANTAMAL) 		2426003000NRG24271020230312867 27/10/2023 SUBIDHA BAGH 2426003WL015044 SUBIDHA BAGH 00045 BARB0SONEPU 1185 1185 Processed 11/11/2023 7386780087 SUBIDHA BAGH BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-010-005/224971
(KANTAMAL) 		2426003000NRG24271020230312885 27/10/2023 REBATI JAL 2426003WL015046 REBATI JAL 00045 BARB0SONEPU 1185 1185 Processed 11/11/2023 7386780089 REBATI JALA BANK OF BARODA(606985)
SubTotal 3555 3555
4 KANTAMAL OR-26-003-010-001/2121
(KANTAMAL) 		2426003000NRG24271020230312862 27/10/2023 DASHA MALIK 2426003WL015044 DASHA MALIK 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780111 Mr. DASHA MALIK UTKAL GRAMEEN BANK(607234)
5 KANTAMAL OR-26-003-010-001/2682
(KANTAMAL) 		2426003000NRG24271020230312816 27/10/2023 Ramakanta Bhoi 2426003WL015040 Ramakanta Bhoi 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7386780130 MR RAMAKANTA BHOI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-010-001/2879-B
(KANTAMAL) 		2426003000NRG24271020230312881 27/10/2023 Archana Banchor 2426003WL015046 Archana Banchor 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780133 MRS ARCHANA BANCHHOR STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-010-001/3089
(KANTAMAL) 		2426003000NRG24271020230312865 27/10/2023 Bhagyabati Kheti 2426003WL015044 Bhagyabati Kheti 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780106 MS BHAGYABATI KHETI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-010-001/3089
(KANTAMAL) 		2426003000NRG24271020230312864 27/10/2023 Hrudananda Kheti 2426003WL015044 Hrudananda Kheti 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780075 HRUDANAND KHETI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-010-001/3274747-A
(KANTAMAL) 		2426003000NRG24271020230312850 27/10/2023 SANTOSH KUMAR BEHERA 2426003WL015043 SANTOSH KUMAR BEHERA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780084 SANTOSH KUMAR BEHERA BANK OF BARODA(606985)
10 KANTAMAL OR-26-003-010-001/3274834562
(KANTAMAL) 		2426003000NRG24271020230312841 27/10/2023 Jinupani Barik 2426003WL015042 Jinupani Barik 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780098 MRS JINUPANI BARIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-010-001/3274834649
(KANTAMAL) 		2426003000NRG24271020230312871 27/10/2023 SOUDAMINI BHOI 2426003WL015045 SOUDAMINI BHOI 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780080 MR SOUDAMINI BHOI STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-010-001/3274834687
(KANTAMAL) 		2426003000NRG24271020230312872 27/10/2023 BALAMUKUNDA SAHU 2426003WL015045 BALAMUKUNDA SAHU 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780097 BALAMAKUNDA SAHU STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-010-001/3274834697
(KANTAMAL) 		2426003000NRG24271020230312882 27/10/2023 SIMARANI MANGARAJ 2426003WL015046 SIMARANI MANGARAJ 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780102 MRS SIMARANI MANGARAJ STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-001/3274834698
(KANTAMAL) 		2426003000NRG24271020230312819 27/10/2023 PUSPANJALI MANGARAJ 2426003WL015040 PUSPANJALI MANGARAJ 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780099 MRS PUSPANJALI MANGARAJ STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-010-001/3274834698
(KANTAMAL) 		2426003000NRG24271020230312821 27/10/2023 PUSPANJALI MANGARAJ 2426003WL015040 PUSPANJALI MANGARAJ 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7386780100 MRS PUSPANJALI MANGARAJ STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-010-001/3274834698
(KANTAMAL) 		2426003000NRG24271020230312820 27/10/2023 SURENDRA MANGARAJ 2426003WL015040 SURENDRA MANGARAJ 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7386780104 MR SURENDRA MANGARAJ STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-010-001/3274834698
(KANTAMAL) 		2426003000NRG24271020230312818 27/10/2023 SURENDRA MANGARAJ 2426003WL015040 SURENDRA MANGARAJ 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780103 MR SURENDRA MANGARAJ STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-001/3274834783-A
(KANTAMAL) 		2426003000NRG24271020230312842 27/10/2023 Lalita Majhi 2426003WL015042 Lalita Majhi 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780108 LALITA MAJHI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-010-001/3314
(KANTAMAL) 		2426003000NRG24271020230312874 27/10/2023 Satyanarayana Khatua 2426003WL015045 Satyanarayana Khatua 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780101 MR SATYANARAYANA KHATUA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-010-001/3419
(KANTAMAL) 		2426003000NRG24271020230312883 27/10/2023 Bhima Sahu 2426003WL015046 Bhima Sahu 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780071 MR BHIM SAHU STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-010-002/3274834766
(KANTAMAL) 		2426003000NRG24271020230312823 27/10/2023 Lalita Putel 2426003WL015040 Lalita Putel 00415 SBIN0006083 1185 1185 Rejected 11/11/2023 7386780094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KANTAMAL OR-26-003-010-002/4474
(KANTAMAL) 		2426003000NRG24271020230312825 27/10/2023 Gajapati Haripal 2426003WL015040 Gajapati Haripal 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780076 MR GAJAPATI HARIPAL STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-010-002/4474
(KANTAMAL) 		2426003000NRG24271020230312826 27/10/2023 Jayanti 2426003WL015040 Jayanti 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780068 MRS JAYANTI HARIPAL STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-002/4481
(KANTAMAL) 		2426003000NRG24271020230312828 27/10/2023 Ambika Suna 2426003WL015040 Ambika Suna 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780090 MRS AMBIKA SUNA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-002/4481
(KANTAMAL) 		2426003000NRG24271020230312827 27/10/2023 Narayana Suna 2426003WL015040 Narayana Suna 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780105 MR NARAYAN SUNA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-002/4524
(KANTAMAL) 		2426003000NRG24271020230312846 27/10/2023 Santosh Naga 2426003WL015042 Santosh Naga 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780077 MR SANTOSH NAG STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-002/4524
(KANTAMAL) 		2426003000NRG24271020230312847 27/10/2023 Sebati Nag 2426003WL015042 Sebati Nag 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780086 MRS SEBATI NAGA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-010-003/5840
(KANTAMAL) 		2426003000NRG24271020230312848 27/10/2023 PARAMAKANTA DIPA 2426003WL015042 PARAMAKANTA DIPA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780083 Mr. PARAMAKANTA DEEP UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-010-003/5840
(KANTAMAL) 		2426003000NRG24271020230312849 27/10/2023 RUPA DEEPA 2426003WL015042 RUPA DEEPA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780082 MRS RUPA DEEP STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-003/5896
(KANTAMAL) 		2426003000NRG24271020230312852 27/10/2023 Gariba Naga 2426003WL015043 Gariba Naga 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780137 Mr. GARIBA . NAG UTKAL GRAMEEN BANK(607234)
31 KANTAMAL OR-26-003-010-005/224793
(KANTAMAL) 		2426003000NRG24271020230312893 27/10/2023 CHAITANYA SUNA 2426003WL015047 CHAITANYA SUNA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780129 CHAITANYA SUNA BANK OF BARODA(606985)
32 KANTAMAL OR-26-003-010-005/3742
(KANTAMAL) 		2426003000NRG24271020230312868 27/10/2023 GURUDEB SANDHA 2426003WL015044 GURUDEB SANDHA 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780135 MR GURUDEB SANDHA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-010-005/3861
(KANTAMAL) 		2426003000NRG24271020230312895 27/10/2023 Hadu Sandha 2426003WL015047 Hadu Sandha 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780110 MR HADU SANDH STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-006/3274834528
(KANTAMAL) 		2426003000NRG24271020230312869 27/10/2023 Prakash Nai 2426003WL015044 Prakash Nai 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780109 PRAKASH NAI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-006/3274834537
(KANTAMAL) 		2426003000NRG24271020230312879 27/10/2023 Janani Rana 2426003WL015045 Janani Rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780085 JANANI RANA STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-006/3274834537
(KANTAMAL) 		2426003000NRG24271020230312878 27/10/2023 Satyanarayana Rana 2426003WL015045 Satyanarayana Rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780070 Mr. SATYA NARAYAN RANA UTKAL GRAMEEN BANK(607234)
37 KANTAMAL OR-26-003-010-006/7329
(KANTAMAL) 		2426003000NRG24271020230312854 27/10/2023 MINIKETAN NAIK 2426003WL015043 MINIKETAN NAIK 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780096 MR MINAKETAN NAYAK STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-009/224743
(KANTAMAL) 		2426003000NRG24271020230312829 27/10/2023 Mr. PRAFULLA BHOI 2426003WL015041 Mr. PRAFULLA BHOI 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780132 PRAFULLA BHOI BANK OF BARODA(606985)
39 KANTAMAL OR-26-003-010-009/224743
(KANTAMAL) 		2426003000NRG24271020230312830 27/10/2023 Purna Bhoi 2426003WL015041 Purna Bhoi 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780107 MRS PURNA BHOI STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-010-009/3274834786
(KANTAMAL) 		2426003000NRG24271020230312831 27/10/2023 Manasi Sahu 2426003WL015041 Manasi Sahu 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780093 Mrs. MANASEE SAHU UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-010-009/3274834788
(KANTAMAL) 		2426003000NRG24271020230312833 27/10/2023 Sabita Dash 2426003WL015041 Sabita Dash 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780081 MRS SABITA DASH STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-010-009/3274834788
(KANTAMAL) 		2426003000NRG24271020230312832 27/10/2023 Shiba sankar Khadanga 2426003WL015041 Shiba sankar Khadanga 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780069 SHIBA SHANKAR KHADANGA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-010-009/7533
(KANTAMAL) 		2426003000NRG24271020230312834 27/10/2023 Sitaram rana 2426003WL015041 Sitaram rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780095 SITARAM RANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KANTAMAL OR-26-003-010-009/7663
(KANTAMAL) 		2426003000NRG24271020230312837 27/10/2023 Tapa Rana 2426003WL015041 Tapa Rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780074 MRS TAPA RANA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-009/7663
(KANTAMAL) 		2426003000NRG24271020230312836 27/10/2023 Tila Rana 2426003WL015041 Tila Rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780073 MR TILA RANA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-009/8511
(KANTAMAL) 		2426003000NRG24271020230312838 27/10/2023 Janmejaya Rana 2426003WL015041 Janmejaya Rana 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780136 MR JANMEJAY RANA STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-010/3522
(KANTAMAL) 		2426003000NRG24271020230312857 27/10/2023 Budhubari Majhi 2426003WL015043 Budhubari Majhi 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780092 MRS BUDHABARI MAJHI STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-010-010/3522
(KANTAMAL) 		2426003000NRG24271020230312856 27/10/2023 NILAMANI MAJHI 2426003WL015043 NILAMANI MAJHI 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780072 NILAMANI MAJHI STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-010/3554
(KANTAMAL) 		2426003000NRG24271020230312890 27/10/2023 JAYANTI KANHAR 2426003WL015046 JAYANTI KANHAR 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780091 MRS JAYANTI KUANR STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-010-010/3554
(KANTAMAL) 		2426003000NRG24271020230312889 27/10/2023 SIDHESWAR KANHAR 2426003WL015046 SIDHESWAR KANHAR 00415 SBIN0006083 1185 1185 Processed 11/11/2023 7386780134 SIDHESWAR KANHAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANTAMAL OR-26-003-010-010/3693
(KANTAMAL) 		2426003000NRG24271020230312861 27/10/2023 Urmila Kapat 2426003WL015043 Urmila Kapat 00415 SBIN0006083 2370 2370 Processed 11/11/2023 7386780131 MS URMILA KAPAT STATE BANK OF INDIA(508548)
SubTotal 61620 61620
52 KANTAMAL OR-26-003-010-002/224740
(KANTAMAL) 		2426003000NRG24271020230312844 27/10/2023 Sandhya Sahu 2426003WL015042 Sandhya Sahu 00468 UBIN0577383 1185 1185 Processed 11/11/2023 7386780115 SANDHYA SAHOO UNION BANK OF INDIA(508500)
53 KANTAMAL OR-26-003-010-002/3274834765
(KANTAMAL) 		2426003000NRG24271020230312822 27/10/2023 Babita Haripal 2426003WL015040 Babita Haripal 00468 UBIN0577383 2370 2370 Processed 11/11/2023 7386780113 BABITA HARIPAL UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-010-005/224971-A
(KANTAMAL) 		2426003000NRG24271020230312886 27/10/2023 Jaageswor Jala 2426003WL015046 Jaageswor Jala 00468 UBIN0577383 1185 1185 Processed 11/11/2023 7386780112 JAAGESWOR JAL UNION BANK OF INDIA(508500)
55 KANTAMAL OR-26-003-010-005/3274834606
(KANTAMAL) 		2426003000NRG24271020230312887 27/10/2023 Kusa Suna 2426003WL015046 Kusa Suna 00468 UBIN0577383 1185 1185 Processed 11/11/2023 7386780114 KUSHA SUNA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
56 KANTAMAL OR-26-003-010-001/2121
(KANTAMAL) 		2426003000NRG24271020230312863 27/10/2023 Golapi Malik 2426003WL015044 Golapi Malik 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780116 Golapi Malik INDUSIND BANK(607189)
57 KANTAMAL OR-26-003-010-001/2682
(KANTAMAL) 		2426003000NRG24271020230312817 27/10/2023 SAROJINI BHOI 2426003WL015040 SAROJINI BHOI 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386780123 SAROJINI BHOI BANK OF BARODA(606985)
58 KANTAMAL OR-26-003-010-001/2879-B
(KANTAMAL) 		2426003000NRG24271020230312880 27/10/2023 Swapneswar Banchor 2426003WL015046 Swapneswar Banchor 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780127 SWAPNESWAR BANCHOR AIRTEL PAYMENTS BANK LIMITED(990288)
59 KANTAMAL OR-26-003-010-001/3274747-A
(KANTAMAL) 		2426003000NRG24271020230312851 27/10/2023 PRIYANKA BEHERA 2426003WL015043 PRIYANKA BEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780122 Mrs. PRIYANKA BEHERA UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-010-001/3274834562
(KANTAMAL) 		2426003000NRG24271020230312840 27/10/2023 Prasanta Kumar Barik 2426003WL015042 Prasanta Kumar Barik 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780079 Mr. PRASANTA KUMAR BARIK UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-010-001/3274834649
(KANTAMAL) 		2426003000NRG24271020230312870 27/10/2023 SURU BHOI 2426003WL015045 SURU BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780124 Mr. SURU BHOI UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-010-001/3327
(KANTAMAL) 		2426003000NRG24271020230312876 27/10/2023 Padamabati Suli 2426003WL015045 Padamabati Suli 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780121 MS PADMABATI SULI STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-010-001/3327
(KANTAMAL) 		2426003000NRG24271020230312875 27/10/2023 Pitambara Suli 2426003WL015045 Pitambara Suli 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780120 Mr. PITAMBAR SULI UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-010-002/224740
(KANTAMAL) 		2426003000NRG24271020230312843 27/10/2023 SUSANTA SAHU 2426003WL015042 SUSANTA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780128 Mr. SUSHANT SAHU UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-010-002/3274834766
(KANTAMAL) 		2426003000NRG24271020230312824 27/10/2023 Baidyanath Putel 2426003WL015040 Baidyanath Putel 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780078 Mr. BAIDYANATH PUTEL UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-010-005/224793
(KANTAMAL) 		2426003000NRG24271020230312894 27/10/2023 Santi Suna 2426003WL015047 Santi Suna 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780118 SHANTI SUNA BANK OF BARODA(606985)
67 KANTAMAL OR-26-003-010-005/3274834606
(KANTAMAL) 		2426003000NRG24271020230312888 27/10/2023 Santosini Suna 2426003WL015046 Santosini Suna 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780119 SANTOSHINI SUNA BANK OF BARODA(606985)
68 KANTAMAL OR-26-003-010-006/3274644
(KANTAMAL) 		2426003000NRG24271020230312877 27/10/2023 RENUKA NAYAK 2426003WL015045 RENUKA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780117 Mrs. RENUKA NAYAK UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-010-006/7329
(KANTAMAL) 		2426003000NRG24271020230312855 27/10/2023 Udia Nayak 2426003WL015043 Udia Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7386780125 Mrs. UDIA NAYAK UTKAL GRAMEEN BANK(607234)
70 KANTAMAL OR-26-003-010-010/3693
(KANTAMAL) 		2426003000NRG24271020230312860 27/10/2023 MANORANJAN KABAT 2426003WL015043 MANORANJAN KABAT 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7386780126 Mr. MANORANJAN KABAT S/O CHANDRAMANI KA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003010_271023APB_FTO_694518 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3555
2 KANTAMAL OR2426003010_271023APB_FTO_694518 State Bank of India SBIN0006083 KANTAMAL 56880
3 KANTAMAL OR2426003010_271023APB_FTO_694518 State Bank of India SBIN0006083 SBI,Kantamal 4740
4 KANTAMAL OR2426003010_271023APB_FTO_694518 Union Bank of India UBIN0577383 KANTAMAL 5925
5 KANTAMAL OR2426003010_271023APB_FTO_694518 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 20145

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