Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:41:20 AM 
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FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_180623APB_FTO_251832
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-26-003-010-003/3274834426
(KANTAMAL) 		2426003000NRG24180620230151697 18/06/2023 Rispal Kabat 2426003WL004265 Rispal Kabat 00045 BARB0SONEPU 1185 1185 Processed 27/06/2023 2798522920 RISPAL KABAT BANK OF BARODA(606985)
2 KANTAMAL OR-26-003-010-007/10244
(KANTAMAL) 		2426003000NRG24180620230151720 18/06/2023 MANAKI BARIK 2426003WL004265 MANAKI BARIK 00045 BARB0SONEPU 1185 1185 Processed 27/06/2023 2798522921 MANKI BARIK BANK OF BARODA(606985)
3 KANTAMAL OR-26-003-010-007/3274727
(KANTAMAL) 		2426003000NRG24180620230151735 18/06/2023 ASHOK KUMAR SAHU 2426003WL004265 ASHOK KUMAR SAHU 00045 BARB0SONEPU 1185 1185 Processed 27/06/2023 2798522922 ASHOKA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 3555 3555
4 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24180620230151681 18/06/2023 RINA BEHERA 2426003WL004265 RINA BEHERA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522847 MRS REENA BEHERA STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-010-003/3274757
(KANTAMAL) 		2426003000NRG24180620230151680 18/06/2023 SUSANTA BEHERA 2426003WL004265 SUSANTA BEHERA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522857 MR SUSHANTA BEHERA STATE BANK OF INDIA(508548)
6 KANTAMAL OR-26-003-010-003/3274820
(KANTAMAL) 		2426003000NRG24180620230151682 18/06/2023 Droupadiu Badmali 2426003WL004265 Droupadiu Badmali 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522863 MRS DOUPADI BADAMALI STATE BANK OF INDIA(508548)
7 KANTAMAL OR-26-003-010-003/3274834367
(KANTAMAL) 		2426003000NRG24180620230151683 18/06/2023 Surunani Dehuri 2426003WL004265 Surunani Dehuri 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522928 Mrs. SURUNANI DEHURI UTKAL GRAMEEN BANK(607234)
8 KANTAMAL OR-26-003-010-003/3274834370
(KANTAMAL) 		2426003000NRG24180620230151685 18/06/2023 Sankar Dehuri 2426003WL004265 Sankar Dehuri 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522854 MR SANKAR DEHURY STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24180620230151688 18/06/2023 Jyotsna Naik 2426003WL004265 Jyotsna Naik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522848 MRS JYOTSNA NAYAK STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-010-003/3274834373
(KANTAMAL) 		2426003000NRG24180620230151689 18/06/2023 Satyanarayana Naik 2426003WL004265 Satyanarayana Naik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522860 MR SATYANARAYAN NAIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG24180620230151695 18/06/2023 Bhumisuta Naik 2426003WL004265 Bhumisuta Naik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522904 Mrs. BHUMISUTA NAIK UTKAL GRAMEEN BANK(607234)
12 KANTAMAL OR-26-003-010-003/3274834572
(KANTAMAL) 		2426003000NRG24180620230151699 18/06/2023 Satyanarayana Bagh 2426003WL004265 Satyanarayana Bagh 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522866 Satya Narayan Bagha FINO PAYMENTS BANK LTD(608001)
13 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24180620230151704 18/06/2023 Bhagabati Sahu 2426003WL004265 Bhagabati Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522870 MR BHAGABATI SAHU STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-010-003/3274834748
(KANTAMAL) 		2426003000NRG24180620230151705 18/06/2023 Papin Sahu 2426003WL004265 Papin Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522875 Mr. PAPINA SAHU UTKAL GRAMEEN BANK(607234)
15 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24180620230151707 18/06/2023 Bhabani Sahu 2426003WL004265 Bhabani Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522872 Mrs. BHABANI SAHU UTKAL GRAMEEN BANK(607234)
16 KANTAMAL OR-26-003-010-003/3274834749
(KANTAMAL) 		2426003000NRG24180620230151706 18/06/2023 Khirakanta Sahu 2426003WL004265 Khirakanta Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522874 KHIRAKANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANTAMAL OR-26-003-010-003/35051
(KANTAMAL) 		2426003000NRG24180620230151709 18/06/2023 Pabitra Naga 2426003WL004265 Pabitra Naga 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522879 MR PABITRA NAGA STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-010-003/5135
(KANTAMAL) 		2426003000NRG24180620230151710 18/06/2023 Satya 2426003WL004265 Satya 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522877 SATYANARAYAN SAHOO FINO PAYMENTS BANK LTD(608001)
19 KANTAMAL OR-26-003-010-003/5799
(KANTAMAL) 		2426003000NRG24180620230151711 18/06/2023 Suresh Ghibela 2426003WL004265 Suresh Ghibela 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522852 SURESH GHIBELA STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-010-007/10064
(KANTAMAL) 		2426003000NRG24180620230151712 18/06/2023 Mr PHAGUNU SETHI 2426003WL004265 Mr PHAGUNU SETHI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522908 MR PHAGUNU SETHI STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-010-007/10087
(KANTAMAL) 		2426003000NRG24180620230151713 18/06/2023 HAREKRUSHNA SAHU 2426003WL004265 HAREKRUSHNA SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522835 MR HARE KRUSHNA SAHU STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-010-007/10176
(KANTAMAL) 		2426003000NRG24180620230151714 18/06/2023 Lochan Bhoi 2426003WL004265 Lochan Bhoi 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522930 MR LOCHAN BHOI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-010-007/10222
(KANTAMAL) 		2426003000NRG24180620230151715 18/06/2023 PURANDARA BAGHA 2426003WL004265 PURANDARA BAGHA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522917 MR PURANDAR BAGH STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG24180620230151717 18/06/2023 MADHURI CHHATRIA 2426003WL004265 MADHURI CHHATRIA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522859 MRS MADHURI CHHATRIA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-010-007/10234
(KANTAMAL) 		2426003000NRG24180620230151716 18/06/2023 Mr. NIMAIN CHHATRIA 2426003WL004265 Mr. NIMAIN CHHATRIA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522843 MR NIMAIN CHHATRIA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-010-007/10308
(KANTAMAL) 		2426003000NRG24180620230151721 18/06/2023 KESABA BAGARTY 2426003WL004265 KESABA BAGARTY 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522923 MR KESHAB BAGARTTI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-010-007/10530
(KANTAMAL) 		2426003000NRG24180620230151722 18/06/2023 UGRESAN BAGHA 2426003WL004265 UGRESAN BAGHA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522845 Mr. UGRASEN . BAGH UTKAL GRAMEEN BANK(607234)
28 KANTAMAL OR-26-003-010-007/10799
(KANTAMAL) 		2426003000NRG24180620230151725 18/06/2023 BANAMALI SETHI 2426003WL004265 BANAMALI SETHI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522850 MR BANAMALI SETHI STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24180620230151727 18/06/2023 Belamati Choudhury 2426003WL004265 Belamati Choudhury 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522925 MRS BELAMATI CHOUDHURI STATE BANK OF INDIA(508548)
30 KANTAMAL OR-26-003-010-007/224674
(KANTAMAL) 		2426003000NRG24180620230151726 18/06/2023 BIBHUTI CHOUDHURY 2426003WL004265 BIBHUTI CHOUDHURY 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522919 MR BIBHUTI CHOUDHURY STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-010-007/224762
(KANTAMAL) 		2426003000NRG24180620230151728 18/06/2023 Laxman Pradhan 2426003WL004265 Laxman Pradhan 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522899 Mr. LAXMAN PRADHAN S/O CHAMPESWAR PRADH UTKAL GRAMEEN BANK(607234)
32 KANTAMAL OR-26-003-010-007/224767
(KANTAMAL) 		2426003000NRG24180620230151729 18/06/2023 Abhaya Kumar Behera 2426003WL004265 Abhaya Kumar Behera 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522856 MR ABHAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-010-007/224792
(KANTAMAL) 		2426003000NRG24180620230151730 18/06/2023 PRASANTA MATALI 2426003WL004265 PRASANTA MATALI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522849 PRASANTA MATALI STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-010-007/224871
(KANTAMAL) 		2426003000NRG24180620230151731 18/06/2023 Janakanti Pradhan 2426003WL004265 Janakanti Pradhan 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522924 MRS JANAKANTI PRADHAN STATE BANK OF INDIA(508548)
35 KANTAMAL OR-26-003-010-007/224990
(KANTAMAL) 		2426003000NRG24180620230151732 18/06/2023 BHOLANATH BAGHA 2426003WL004265 BHOLANATH BAGHA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522927 MR BHOLA BAGH STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG24180620230151733 18/06/2023 SOMANATH SETHI 2426003WL004265 SOMANATH SETHI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522912 MR SOMANATH SETHI STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-010-007/3274578
(KANTAMAL) 		2426003000NRG24180620230151734 18/06/2023 SUKUN SETHI 2426003WL004265 SUKUN SETHI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522913 MRS SUKUN SETHI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-010-007/3274834363
(KANTAMAL) 		2426003000NRG24180620230151739 18/06/2023 Sumanta Sahu 2426003WL004265 Sumanta Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522931 MR SUMANTA SAHU STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-010-007/3274834375
(KANTAMAL) 		2426003000NRG24180620230151741 18/06/2023 Ghasana Sahu 2426003WL004265 Ghasana Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522905 MRS GHASANA SAHU STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-010-007/3274834382
(KANTAMAL) 		2426003000NRG24180620230151742 18/06/2023 Tillottama Sahu 2426003WL004265 Tillottama Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522865 MRS TILOTAMA SAHU STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-010-007/3274834385
(KANTAMAL) 		2426003000NRG24180620230151743 18/06/2023 Ananda Bagh 2426003WL004265 Ananda Bagh 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522918 MR ANANDA BAGH STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-010-007/3274834435
(KANTAMAL) 		2426003000NRG24180620230151744 18/06/2023 Mahesh Chandra Barik 2426003WL004265 Mahesh Chandra Barik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522846 Mr. MAHES CHANDRA BARIK UTKAL GRAMEEN BANK(607234)
43 KANTAMAL OR-26-003-010-007/3274834481
(KANTAMAL) 		2426003000NRG24180620230151745 18/06/2023 Taruna Kanhar 2426003WL004265 Taruna Kanhar 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522878 MR TARUNA KANHAR STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-010-007/3274834574
(KANTAMAL) 		2426003000NRG24180620230151746 18/06/2023 Sandhyarani Barik 2426003WL004265 Sandhyarani Barik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522853 MS SANDHYARANI BARIK STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-010-007/3274834577
(KANTAMAL) 		2426003000NRG24180620230151749 18/06/2023 Prakash Bagarti 2426003WL004265 Prakash Bagarti 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522855 MR PRAKASH BAGARTTI STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-010-007/3274834591
(KANTAMAL) 		2426003000NRG24180620230151751 18/06/2023 Hemanti Sahu 2426003WL004265 Hemanti Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522862 MRS HEMANTI SAHU STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG24180620230151753 18/06/2023 MINATI SAHU 2426003WL004265 MINATI SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522910 MRS MINATI SAHU STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG24180620230151756 18/06/2023 JOGINDRA NAG 2426003WL004265 JOGINDRA NAG 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522915 JOGINDRA NAG STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-010-007/3274834739
(KANTAMAL) 		2426003000NRG24180620230151759 18/06/2023 AMBRUTA SAHU 2426003WL004265 AMBRUTA SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522864 Mrs. Ambruta Sahu UTKAL GRAMEEN BANK(607234)
50 KANTAMAL OR-26-003-010-007/3274834739
(KANTAMAL) 		2426003000NRG24180620230151758 18/06/2023 SATYANARAYAN SAHU 2426003WL004265 SATYANARAYAN SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522906 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-010-007/3274834740
(KANTAMAL) 		2426003000NRG24180620230151760 18/06/2023 SAROJ TARIA 2426003WL004265 SAROJ TARIA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522836 SAROJ TARIA AIRTEL PAYMENTS BANK LIMITED(990288)
52 KANTAMAL OR-26-003-010-007/3274834744
(KANTAMAL) 		2426003000NRG24180620230151761 18/06/2023 SRIMANTA PUTEL 2426003WL004265 SRIMANTA PUTEL 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522907 MR SRIMANTA PUTEL STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-010-007/3274834748
(KANTAMAL) 		2426003000NRG24180620230151764 18/06/2023 BHAGABATI SAHU 2426003WL004265 BHAGABATI SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522858 MS BHAGABATI SAHU STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-010-007/3274834758
(KANTAMAL) 		2426003000NRG24180620230151769 18/06/2023 SUSHIL KUDEI 2426003WL004265 SUSHIL KUDEI 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522911 MR SUSIL KUMAR KUDEI STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-010-007/34592
(KANTAMAL) 		2426003000NRG24180620230151772 18/06/2023 BIDESI PUTEL 2426003WL004265 BIDESI PUTEL 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522867 BIDESHI PUTEL BANK OF BARODA(606985)
56 KANTAMAL OR-26-003-010-007/34806
(KANTAMAL) 		2426003000NRG24180620230151773 18/06/2023 DAITARI SELMA 2426003WL004265 DAITARI SELMA 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522880 DAITARI SELMA AIRTEL PAYMENTS BANK LIMITED(990288)
57 KANTAMAL OR-26-003-010-007/34977
(KANTAMAL) 		2426003000NRG24180620230151774 18/06/2023 Nayana Sahu 2426003WL004265 Nayana Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522914 MRS NAYANA SAHU STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-010-007/3574834827
(KANTAMAL) 		2426003000NRG24180620230151776 18/06/2023 Sabita Kudei 2426003WL004265 Sabita Kudei 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522871 MRS SABITA KUDEI STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24180620230151777 18/06/2023 Kodandadhar Sahu 2426003WL004265 Kodandadhar Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522876 Mr. KODANDA DHAR SAHOO UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-010-007/3574834828
(KANTAMAL) 		2426003000NRG24180620230151778 18/06/2023 Ritanjali Sahu 2426003WL004265 Ritanjali Sahu 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522873 Mrs. RITANJALI SAHU UTKAL GRAMEEN BANK(607234)
61 KANTAMAL OR-26-003-010-007/9624
(KANTAMAL) 		2426003000NRG24180620230151781 18/06/2023 UTTARA KUMAR SAHU 2426003WL004265 UTTARA KUMAR SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522909 Mr. UTTAR KUMAR SAHU UTKAL GRAMEEN BANK(607234)
62 KANTAMAL OR-26-003-010-007/9700
(KANTAMAL) 		2426003000NRG24180620230151782 18/06/2023 BATA BARIK 2426003WL004265 BATA BARIK 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522929 MR BATA BARIK STATE BANK OF INDIA(508548)
63 KANTAMAL OR-26-003-010-007/9789
(KANTAMAL) 		2426003000NRG24180620230151784 18/06/2023 Siba Barik 2426003WL004265 Siba Barik 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522861 Mr. SIBA BARIK UTKAL GRAMEEN BANK(607234)
64 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24180620230151786 18/06/2023 GURUBARI SAHOO 2426003WL004265 GURUBARI SAHOO 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522926 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-010-007/9859
(KANTAMAL) 		2426003000NRG24180620230151785 18/06/2023 SATYANARAYAN SAHU 2426003WL004265 SATYANARAYAN SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522933 MR SATYANARAYAN SAHU STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-010-007/9876
(KANTAMAL) 		2426003000NRG24180620230151787 18/06/2023 UTTAM SAHU 2426003WL004265 UTTAM SAHU 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522916 MR UTTAM KUMAR SAHU STATE BANK OF INDIA(508548)
67 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG24180620230151788 18/06/2023 Padartha Taria 2426003WL004265 Padartha Taria 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522932 Mr. PADARTHA . TARIA UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-010-007/9933
(KANTAMAL) 		2426003000NRG24180620230151790 18/06/2023 ARJUN PRADHAN 2426003WL004265 ARJUN PRADHAN 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522851 MR ARJUN PRADHAN STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-010-010/224803
(KANTAMAL) 		2426003000NRG24180620230151791 18/06/2023 BAIKUNTHA KABAT 2426003WL004265 BAIKUNTHA KABAT 00415 SBIN0006083 1185 1185 Processed 27/06/2023 2798522881 MR BAIKUNTHA KABAT STATE BANK OF INDIA(508548)
SubTotal 78210 78210
70 KANTAMAL OR-26-003-010-003/3274834724
(KANTAMAL) 		2426003000NRG24180620230151700 18/06/2023 BHUBANESWAR BAGH 2426003WL004265 BHUBANESWAR BAGH 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522884 BHUBANESWAR BAGH UNION BANK OF INDIA(508500)
71 KANTAMAL OR-26-003-010-003/3274834724
(KANTAMAL) 		2426003000NRG24180620230151701 18/06/2023 SWARNALATA NAGH 2426003WL004265 SWARNALATA NAGH 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522886 SWARNALATA BAGH UNION BANK OF INDIA(508500)
72 KANTAMAL OR-26-003-010-003/3274834731
(KANTAMAL) 		2426003000NRG24180620230151702 18/06/2023 SURENDRA BAGH 2426003WL004265 SURENDRA BAGH 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522887 SURENDRA BAGH UNION BANK OF INDIA(508500)
73 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24180620230151719 18/06/2023 Sanjib Barik 2426003WL004265 Sanjib Barik 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522885 SANJIB BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
74 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24180620230151747 18/06/2023 Prabhasini Barik 2426003WL004265 Prabhasini Barik 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522883 Mrs. PRABHASINI SAHU UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-010-007/3274834733
(KANTAMAL) 		2426003000NRG24180620230151752 18/06/2023 RATNA SAHU 2426003WL004265 RATNA SAHU 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522882 RATNA SAHU UNION BANK OF INDIA(508500)
76 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG24180620230151755 18/06/2023 KISHORI SAHU 2426003WL004265 KISHORI SAHU 00468 UBIN0577383 1185 1185 Processed 27/06/2023 2798522869 Mrs. KISHORI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
77 KANTAMAL OR-26-003-010-002/3274681
(KANTAMAL) 		2426003000NRG24180620230151679 18/06/2023 Bhakta Bagha 2426003WL004265 Bhakta Bagha 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522844 BHAKTA BAGH STATE BANK OF INDIA(508548)
78 KANTAMAL OR-26-003-010-003/3274834369
(KANTAMAL) 		2426003000NRG24180620230151684 18/06/2023 Sansara Bishi 2426003WL004265 Sansara Bishi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522900 Mr. SANSARA BISHI UTKAL GRAMEEN BANK(607234)
79 KANTAMAL OR-26-003-010-003/3274834371
(KANTAMAL) 		2426003000NRG24180620230151686 18/06/2023 Kuni Behera 2426003WL004265 Kuni Behera 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522891 Mrs. KUNI BEHERA UTKAL GRAMEEN BANK(607234)
80 KANTAMAL OR-26-003-010-003/3274834372
(KANTAMAL) 		2426003000NRG24180620230151687 18/06/2023 Banabasa Sahu 2426003WL004265 Banabasa Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522896 Mr. BANABAS SAHU UTKAL GRAMEEN BANK(607234)
81 KANTAMAL OR-26-003-010-003/3274834377
(KANTAMAL) 		2426003000NRG24180620230151690 18/06/2023 Surubali Bagh 2426003WL004265 Surubali Bagh 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522838 MRS SURUBALI BAGH STATE BANK OF INDIA(508548)
82 KANTAMAL OR-26-003-010-003/3274834378
(KANTAMAL) 		2426003000NRG24180620230151691 18/06/2023 Mamita Sahu 2426003WL004265 Mamita Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522890 Miss. MAMITA BAGH UTKAL GRAMEEN BANK(607234)
83 KANTAMAL OR-26-003-010-003/3274834383
(KANTAMAL) 		2426003000NRG24180620230151694 18/06/2023 Basanta Naik 2426003WL004265 Basanta Naik 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522841 Mr. BASANTA NAIK UTKAL GRAMEEN BANK(607234)
84 KANTAMAL OR-26-003-010-003/3274834384
(KANTAMAL) 		2426003000NRG24180620230151696 18/06/2023 Mandakini Behera 2426003WL004265 Mandakini Behera 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522895 Mrs. MANDAKINI BEHERA UTKAL GRAMEEN BANK(607234)
85 KANTAMAL OR-26-003-010-003/35029
(KANTAMAL) 		2426003000NRG24180620230151708 18/06/2023 Mr.MURALI SUNA 2426003WL004265 Mr.MURALI SUNA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522898 Mr. MURALI SUNA UTKAL GRAMEEN BANK(607234)
86 KANTAMAL OR-26-003-010-007/10242
(KANTAMAL) 		2426003000NRG24180620230151718 18/06/2023 HARABATI BARIK 2426003WL004265 HARABATI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522888 Mrs. HARABATI BARIK UTKAL GRAMEEN BANK(607234)
87 KANTAMAL OR-26-003-010-007/10766
(KANTAMAL) 		2426003000NRG24180620230151724 18/06/2023 Chandra Sahu 2426003WL004265 Chandra Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522893 Mrs. CHANDRA SAHU UTKAL GRAMEEN BANK(607234)
88 KANTAMAL OR-26-003-010-007/3274756
(KANTAMAL) 		2426003000NRG24180620230151736 18/06/2023 Hemanta Kumar Sahu 2426003WL004265 Hemanta Kumar Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522889 Mr. HEMANTA KUMAR SAHU UTKAL GRAMEEN BANK(607234)
89 KANTAMAL OR-26-003-010-007/3274834368
(KANTAMAL) 		2426003000NRG24180620230151740 18/06/2023 Namita Sethi 2426003WL004265 Namita Sethi 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522837 NAMITA SETHI PUNJAB NATIONAL BANK(508568)
90 KANTAMAL OR-26-003-010-007/3274834575
(KANTAMAL) 		2426003000NRG24180620230151748 18/06/2023 Subrat Barik 2426003WL004265 Subrat Barik 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522840 SUBRAT BARIK BANK OF BARODA(606985)
91 KANTAMAL OR-26-003-010-007/3274834734
(KANTAMAL) 		2426003000NRG24180620230151754 18/06/2023 KASTA SAHU 2426003WL004265 KASTA SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522892 Mr. KASTA SAHU UTKAL GRAMEEN BANK(607234)
92 KANTAMAL OR-26-003-010-007/3274834735
(KANTAMAL) 		2426003000NRG24180620230151757 18/06/2023 MAMITA NAG 2426003WL004265 MAMITA NAG 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522902 Mrs. MAMITA NAG UTKAL GRAMEEN BANK(607234)
93 KANTAMAL OR-26-003-010-007/3274834746
(KANTAMAL) 		2426003000NRG24180620230151762 18/06/2023 CHANDRAMA PUTEL 2426003WL004265 CHANDRAMA PUTEL 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522839 MRS CHANDRAMA PUTEL STATE BANK OF INDIA(508548)
94 KANTAMAL OR-26-003-010-007/3274834751
(KANTAMAL) 		2426003000NRG24180620230151765 18/06/2023 BRUNDABAN BARIK 2426003WL004265 BRUNDABAN BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522842 MR BRUNDABAN BARIK STATE BANK OF INDIA(508548)
95 KANTAMAL OR-26-003-010-007/3274834752
(KANTAMAL) 		2426003000NRG24180620230151766 18/06/2023 JAYANTI BARIK 2426003WL004265 JAYANTI BARIK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522903 JAYANTI BARIK STATE BANK OF INDIA(508548)
96 KANTAMAL OR-26-003-010-007/3274834755
(KANTAMAL) 		2426003000NRG24180620230151768 18/06/2023 KUSHA BHOI 2426003WL004265 KUSHA BHOI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522894 Mr. KUSH BHOI UTKAL GRAMEEN BANK(607234)
97 KANTAMAL OR-26-003-010-007/3274834761
(KANTAMAL) 		2426003000NRG24180620230151771 18/06/2023 HEMAKANTI SAHU 2426003WL004265 HEMAKANTI SAHU 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522901 MRS HEMAKANTI SAHU STATE BANK OF INDIA(508548)
98 KANTAMAL OR-26-003-010-007/9921
(KANTAMAL) 		2426003000NRG24180620230151789 18/06/2023 LAXMI TARIA 2426003WL004265 LAXMI TARIA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2798522897 Mrs. LAXMI TARIA UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
99 KANTAMAL OR-26-003-010-007/9700
(KANTAMAL) 		2426003000NRG24180620230151783 18/06/2023 Janhabi Sahu 2426003WL004265 Janhabi Sahu 751001 1185 1185 Processed 27/06/2023 2798522868 JANHABI BARIK BANK OF BARODA(606985)
SubTotal 1185 1185
Total 117315 117315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_180623APB_FTO_251832 76203001 1185
2 KANTAMAL OR2426003_180623APB_FTO_251832 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 3555
3 KANTAMAL OR2426003_180623APB_FTO_251832 State Bank of India SBIN0006083 KANTAMAL 77025
4 KANTAMAL OR2426003_180623APB_FTO_251832 State Bank of India SBIN0006083 SBI,Kantamal 1185
5 KANTAMAL OR2426003_180623APB_FTO_251832 Union Bank of India UBIN0577383 KANTAMAL 8295
6 KANTAMAL OR2426003_180623APB_FTO_251832 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 26070

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