Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:28:54 PM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_191123APB_FTO_783639
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-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24191120230343022 19/11/2023 RINA BEHERA 2426003WL018359 RINA BEHERA 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268965 MRS REENA BEHERA STATE BANK OF INDIA(508548)
2 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24191120230343024 19/11/2023 RINA BEHERA 2426003WL018359 RINA BEHERA 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268966 MRS REENA BEHERA STATE BANK OF INDIA(508548)
3 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24191120230343023 19/11/2023 SUSANTA BEHERA 2426003WL018359 SUSANTA BEHERA 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268996 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24191120230343021 19/11/2023 SUSANTA BEHERA 2426003WL018359 SUSANTA BEHERA 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268993 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-010-003/3274820
(KANTAMAL) 		2426003000NRG24191120230343025 19/11/2023 Droupadiu Badmali 2426003WL018359 Droupadiu Badmali 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011269003 MRS DOUPADI BADAMALI STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-010-003/3274820
(KANTAMAL) 		2426003000NRG24191120230343026 19/11/2023 Droupadiu Badmali 2426003WL018359 Droupadiu Badmali 00415 SBIN0006083 948 948 Processed 01/01/2024 9011269004 MRS DOUPADI BADAMALI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-010-003/3274834367
(KANTAMAL) 		2426003000NRG24191120230343027 19/11/2023 Surunani Dehuri 2426003WL018359 Surunani Dehuri 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268968 Mrs. SURUNANI DEHURI UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-010-003/3274834367
(KANTAMAL) 		2426003000NRG24191120230343028 19/11/2023 Surunani Dehuri 2426003WL018359 Surunani Dehuri 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268969 Mrs. SURUNANI DEHURI UTKAL GRAMEEN BANK(607234)
9 KANTAMAL OR-26-003-010-003/3274834370
(KANTAMAL) 		2426003000NRG24191120230343031 19/11/2023 Sankar Dehuri 2426003WL018359 Sankar Dehuri 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268989 MR SANKAR DEHURY STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-010-003/3274834370
(KANTAMAL) 		2426003000NRG24191120230343032 19/11/2023 Sankar Dehuri 2426003WL018359 Sankar Dehuri 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268990 MR SANKAR DEHURY STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24191120230343037 19/11/2023 Jyotsna Naik 2426003WL018359 Jyotsna Naik 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268971 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24191120230343035 19/11/2023 Jyotsna Naik 2426003WL018359 Jyotsna Naik 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268970 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24191120230343036 19/11/2023 Satyanarayana Naik 2426003WL018359 Satyanarayana Naik 00415 SBIN0006083 948 948 Processed 01/01/2024 9011269001 MR SATYANARAYAN NAIK STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24191120230343038 19/11/2023 Satyanarayana Naik 2426003WL018359 Satyanarayana Naik 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011269002 MR SATYANARAYAN NAIK STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-010-003/3274834380
(KANTAMAL) 		2426003000NRG24191120230343039 19/11/2023 Ramji Sethi 2426003WL018359 Ramji Sethi 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268994 MR RAMJI SETHI STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-010-003/3274834380
(KANTAMAL) 		2426003000NRG24191120230343040 19/11/2023 Ramji Sethi 2426003WL018359 Ramji Sethi 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268995 MR RAMJI SETHI STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24191120230343042 19/11/2023 Bhagabati Sahu 2426003WL018359 Bhagabati Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268951 MR BHAGABATI SAHU STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24191120230343044 19/11/2023 Bhagabati Sahu 2426003WL018359 Bhagabati Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268952 MR BHAGABATI SAHU STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24191120230343045 19/11/2023 Khirakanta Sahu 2426003WL018359 Khirakanta Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268953 KHIRAKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24191120230343046 19/11/2023 Khirakanta Sahu 2426003WL018359 Khirakanta Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268954 KHIRAKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANTAMAL OR-26-003-010-003/6145
(KANTAMAL) 		2426003000NRG24191120230343047 19/11/2023 BUI BISI 2426003WL018359 BUI BISI 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268981 BUI BISHI BANK OF BARODA(606985)
22 KANTAMAL OR-26-003-010-003/6145
(KANTAMAL) 		2426003000NRG24191120230343048 19/11/2023 BUI BISI 2426003WL018359 BUI BISI 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268982 BUI BISHI BANK OF BARODA(606985)
23 KANTAMAL OR-26-003-010-007/10087
(KANTAMAL) 		2426003000NRG24191120230343049 19/11/2023 HAREKRUSHNA SAHU 2426003WL018359 HAREKRUSHNA SAHU 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268957 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-007/10087
(KANTAMAL) 		2426003000NRG24191120230343050 19/11/2023 HAREKRUSHNA SAHU 2426003WL018359 HAREKRUSHNA SAHU 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268958 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-007/10308
(KANTAMAL) 		2426003000NRG24191120230343053 19/11/2023 KESABA BAGARTY 2426003WL018359 KESABA BAGARTY 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268977 MR KESHAB BAGARTTI STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-007/10308
(KANTAMAL) 		2426003000NRG24191120230343054 19/11/2023 KESABA BAGARTY 2426003WL018359 KESABA BAGARTY 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268978 MR KESHAB BAGARTTI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-007/10799
(KANTAMAL) 		2426003000NRG24191120230343055 19/11/2023 BANAMALI SETHI 2426003WL018359 BANAMALI SETHI 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268983 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-010-007/10799
(KANTAMAL) 		2426003000NRG24191120230343056 19/11/2023 BANAMALI SETHI 2426003WL018359 BANAMALI SETHI 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268984 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24191120230343060 19/11/2023 Belamati Choudhury 2426003WL018359 Belamati Choudhury 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268974 MRS BELAMATI CHOUDHURI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24191120230343058 19/11/2023 Belamati Choudhury 2426003WL018359 Belamati Choudhury 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268973 MRS BELAMATI CHOUDHURI STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24191120230343059 19/11/2023 BIBHUTI CHOUDHURY 2426003WL018359 BIBHUTI CHOUDHURY 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268980 MR BIBHUTI CHOUDHURY STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24191120230343057 19/11/2023 BIBHUTI CHOUDHURY 2426003WL018359 BIBHUTI CHOUDHURY 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268979 MR BIBHUTI CHOUDHURY STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-010-007/224791
(KANTAMAL) 		2426003000NRG24191120230343061 19/11/2023 Satyanarayana Matali 2426003WL018359 Satyanarayana Matali 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268961 SATYANARAYAN MATALI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-007/224791
(KANTAMAL) 		2426003000NRG24191120230343062 19/11/2023 Satyanarayana Matali 2426003WL018359 Satyanarayana Matali 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268962 SATYANARAYAN MATALI STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-007/224792
(KANTAMAL) 		2426003000NRG24191120230343063 19/11/2023 PRASANTA MATALI 2426003WL018359 PRASANTA MATALI 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268967 PRASANTA MATALI STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-007/224792
(KANTAMAL) 		2426003000NRG24191120230343064 19/11/2023 PRASANTA MATALI 2426003WL018359 PRASANTA MATALI 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268972 PRASANTA MATALI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-010-007/224871
(KANTAMAL) 		2426003000NRG24191120230343065 19/11/2023 Janakanti Pradhan 2426003WL018359 Janakanti Pradhan 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268975 MRS JANAKANTI PRADHAN STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-007/224871
(KANTAMAL) 		2426003000NRG24191120230343066 19/11/2023 Janakanti Pradhan 2426003WL018359 Janakanti Pradhan 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268976 MRS JANAKANTI PRADHAN STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-010-007/3274774
(KANTAMAL) 		2426003000NRG24191120230343069 19/11/2023 LOCHAN PADHAN 2426003WL018359 LOCHAN PADHAN 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268959 Mr. LOCHAN PRADHAN UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-010-007/3274774
(KANTAMAL) 		2426003000NRG24191120230343070 19/11/2023 LOCHAN PADHAN 2426003WL018359 LOCHAN PADHAN 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268960 Mr. LOCHAN PRADHAN UTKAL GRAMEEN BANK(607234)
41 KANTAMAL OR-26-003-010-007/3274834375
(KANTAMAL) 		2426003000NRG24191120230343073 19/11/2023 Ghasana Sahu 2426003WL018359 Ghasana Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268999 MRS GHASANA SAHU STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-010-007/3274834375
(KANTAMAL) 		2426003000NRG24191120230343074 19/11/2023 Ghasana Sahu 2426003WL018359 Ghasana Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011269000 MRS GHASANA SAHU STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-010-007/3274834382
(KANTAMAL) 		2426003000NRG24191120230343075 19/11/2023 Tillottama Sahu 2426003WL018359 Tillottama Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011269005 MRS TILOTAMA SAHU STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-010-007/3274834382
(KANTAMAL) 		2426003000NRG24191120230343076 19/11/2023 Tillottama Sahu 2426003WL018359 Tillottama Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011269006 MRS TILOTAMA SAHU STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-007/3274834574
(KANTAMAL) 		2426003000NRG24191120230343077 19/11/2023 Sandhyarani Barik 2426003WL018359 Sandhyarani Barik 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268987 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-007/3274834574
(KANTAMAL) 		2426003000NRG24191120230343078 19/11/2023 Sandhyarani Barik 2426003WL018359 Sandhyarani Barik 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268988 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-007/3274834577
(KANTAMAL) 		2426003000NRG24191120230343083 19/11/2023 Prakash Bagarti 2426003WL018359 Prakash Bagarti 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268991 MR PRAKASH BAGARTTI STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-010-007/3274834577
(KANTAMAL) 		2426003000NRG24191120230343084 19/11/2023 Prakash Bagarti 2426003WL018359 Prakash Bagarti 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268992 MR PRAKASH BAGARTTI STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-007/3274834744
(KANTAMAL) 		2426003000NRG24191120230343087 19/11/2023 SRIMANTA PUTEL 2426003WL018359 SRIMANTA PUTEL 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268997 MR SRIMANTA PUTEL STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-010-007/3274834744
(KANTAMAL) 		2426003000NRG24191120230343088 19/11/2023 SRIMANTA PUTEL 2426003WL018359 SRIMANTA PUTEL 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268998 MR SRIMANTA PUTEL STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-010-007/34977
(KANTAMAL) 		2426003000NRG24191120230343091 19/11/2023 Nayana Sahu 2426003WL018359 Nayana Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268985 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-010-007/34977
(KANTAMAL) 		2426003000NRG24191120230343092 19/11/2023 Nayana Sahu 2426003WL018359 Nayana Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268986 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24191120230343095 19/11/2023 Kodandadhar Sahu 2426003WL018359 Kodandadhar Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268955 Mr. KODANDA DHAR SAHU UTKAL GRAMEEN BANK(607234)
54 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24191120230343097 19/11/2023 Kodandadhar Sahu 2426003WL018359 Kodandadhar Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268956 Mr. KODANDA DHAR SAHU UTKAL GRAMEEN BANK(607234)
55 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24191120230343098 19/11/2023 Ritanjali Sahu 2426003WL018359 Ritanjali Sahu 00415 SBIN0006083 1185 1185 Processed 01/01/2024 9011268950 Mrs. RITANJALI SAHU UTKAL GRAMEEN BANK(607234)
56 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24191120230343096 19/11/2023 Ritanjali Sahu 2426003WL018359 Ritanjali Sahu 00415 SBIN0006083 948 948 Processed 01/01/2024 9011268949 Mrs. RITANJALI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 59724 59724
57 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24191120230343051 19/11/2023 Sanjib Barik 2426003WL018359 Sanjib Barik 00468 UBIN0577383 948 948 Processed 01/01/2024 9011269009 SANJIB BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
58 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24191120230343052 19/11/2023 Sanjib Barik 2426003WL018359 Sanjib Barik 00468 UBIN0577383 1185 1185 Processed 01/01/2024 9011269010 SANJIB BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
59 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24191120230343081 19/11/2023 Prabhasini Barik 2426003WL018359 Prabhasini Barik 00468 UBIN0577383 948 948 Processed 01/01/2024 9011269008 Mrs. PRABHASINI SAHU UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24191120230343079 19/11/2023 Prabhasini Barik 2426003WL018359 Prabhasini Barik 00468 UBIN0577383 1185 1185 Processed 01/01/2024 9011269007 Mrs. PRABHASINI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
61 KANTAMAL OR-26-003-010-002/3274681
(KANTAMAL) 		2426003000NRG24191120230343019 19/11/2023 Bhakta Bagha 2426003WL018359 Bhakta Bagha 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011268963 BHAKTA BAGH STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-010-002/3274681
(KANTAMAL) 		2426003000NRG24191120230343020 19/11/2023 Bhakta Bagha 2426003WL018359 Bhakta Bagha 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011268964 BHAKTA BAGH STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-010-003/3274834369
(KANTAMAL) 		2426003000NRG24191120230343029 19/11/2023 Sansara Bishi 2426003WL018359 Sansara Bishi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269015 Mr. SANSARA BISHI UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-010-003/3274834369
(KANTAMAL) 		2426003000NRG24191120230343030 19/11/2023 Sansara Bishi 2426003WL018359 Sansara Bishi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269016 Mr. SANSARA BISHI UTKAL GRAMEEN BANK(607234)
65 KANTAMAL OR-26-003-010-003/3274834372
(KANTAMAL) 		2426003000NRG24191120230343033 19/11/2023 Banabasa Sahu 2426003WL018359 Banabasa Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269013 Mr. BANABAS SAHU UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-010-003/3274834372
(KANTAMAL) 		2426003000NRG24191120230343034 19/11/2023 Banabasa Sahu 2426003WL018359 Banabasa Sahu 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269014 Mr. BANABAS SAHU UTKAL GRAMEEN BANK(607234)
67 KANTAMAL OR-26-003-010-007/3274756
(KANTAMAL) 		2426003000NRG24191120230343067 19/11/2023 Hemanta Kumar Sahu 2426003WL018359 Hemanta Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269011 Mr. HEMANTA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-010-007/3274756
(KANTAMAL) 		2426003000NRG24191120230343068 19/11/2023 Hemanta Kumar Sahu 2426003WL018359 Hemanta Kumar Sahu 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269012 Mr. HEMANTA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
69 KANTAMAL OR-26-003-010-007/3274834368
(KANTAMAL) 		2426003000NRG24191120230343071 19/11/2023 Namita Sethi 2426003WL018359 Namita Sethi 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269017 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
70 KANTAMAL OR-26-003-010-007/3274834368
(KANTAMAL) 		2426003000NRG24191120230343072 19/11/2023 Namita Sethi 2426003WL018359 Namita Sethi 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269018 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
71 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24191120230343080 19/11/2023 Subrat Barik 2426003WL018359 Subrat Barik 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269021 SUBRAT BARIK BANK OF BARODA(606985)
72 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24191120230343082 19/11/2023 Subrat Barik 2426003WL018359 Subrat Barik 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269020 SUBRAT BARIK BANK OF BARODA(606985)
73 KANTAMAL OR-26-003-010-007/3274834751
(KANTAMAL) 		2426003000NRG24191120230343089 19/11/2023 BRUNDABAN BARIK 2426003WL018359 BRUNDABAN BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011269022 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
74 KANTAMAL OR-26-003-010-007/3274834751
(KANTAMAL) 		2426003000NRG24191120230343090 19/11/2023 BRUNDABAN BARIK 2426003WL018359 BRUNDABAN BARIK 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011269019 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_191123APB_FTO_783639 State Bank of India SBIN0006083 KANTAMAL 59724
2 KANTAMAL OR2426003_191123APB_FTO_783639 Union Bank of India UBIN0577383 KANTAMAL 4266
3 KANTAMAL OR2426003_191123APB_FTO_783639 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 14931

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