Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:36:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003003_050323APB_FTO_1131709
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-26-003-003-015/10092227
(BARAGOCHHA) 		2426003003NRG23040320230366419 05/03/2023 RAJENDRA CHHANDA 2426003003WL019573 RAJENDRA CHHANDA 00165 IBKL0001370 1332 1332 Processed 03/04/2023 0496842145 RAJENDRA CHHANDA IDBI BANK(607095)
SubTotal 1332 1332
2 KANTAMAL OR-26-003-003-015/10091987
(BARAGOCHHA) 		2426003003NRG23040320230366400 05/03/2023 BIRAJ KARNA 2426003003WL019573 BIRAJ KARNA 00176 IDIB000M062 1332 1332 Processed 03/04/2023 0496842201 Mr. BIRAJA KARNA INDIAN BANK(607105)
3 KANTAMAL OR-26-003-003-015/29260
(BARAGOCHHA) 		2426003003NRG23040320230366438 05/03/2023 bhim mahakud 2426003003WL019573 bhim mahakud 00176 IDIB000M062 1332 1332 Processed 03/04/2023 0496842202 BHIM MAHAKUD STATE BANK OF INDIA(508548)
4 KANTAMAL OR-26-003-003-015/29810
(BARAGOCHHA) 		2426003003NRG23040320230366459 05/03/2023 BASANTA KARNA 2426003003WL019573 BASANTA KARNA 00176 IDIB000M062 1332 1332 Processed 03/04/2023 0496842200 Mr. BASANTA KARNA INDIAN BANK(607105)
SubTotal 3996 3996
5 KANTAMAL OR-26-003-003-015/10092229
(BARAGOCHHA) 		2426003003NRG23040320230366422 05/03/2023 BIKASH MAHAKUD 2426003003WL019573 BIKASH MAHAKUD 00415 SBIN0001085 1332 1332 Processed 03/04/2023 0496842146 MR BIKASH MAHAKUDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 KANTAMAL OR-26-003-003-015/15609
(BARAGOCHHA) 		2426003003NRG23040320230366425 05/03/2023 RANGADHAR JAGADALA 2426003003WL019573 RANGADHAR JAGADALA 00415 SBIN0007764 1332 1332 Processed 03/04/2023 0496842148 Mr. RANGADHAR JAGDALA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
7 KANTAMAL OR-26-003-003-015/10091988
(BARAGOCHHA) 		2426003003NRG23040320230366402 05/03/2023 BANITA KHAMARI 2426003003WL019573 BANITA KHAMARI 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842141 MRS BANITA KHAMARI STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-003-015/10091988
(BARAGOCHHA) 		2426003003NRG23040320230366403 05/03/2023 RAIBARI KHAMARI 2426003003WL019573 RAIBARI KHAMARI 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842197 MRS RAIBARI KHAMARI STATE BANK OF INDIA(508548)
9 KANTAMAL OR-26-003-003-015/10091988
(BARAGOCHHA) 		2426003003NRG23040320230366401 05/03/2023 SURESH KHAMARI 2426003003WL019573 SURESH KHAMARI 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842142 MR SURESH KHAMARI STATE BANK OF INDIA(508548)
10 KANTAMAL OR-26-003-003-015/10091994
(BARAGOCHHA) 		2426003003NRG23040320230366404 05/03/2023 CHOUHAN PRAMOD RAO 2426003003WL019573 CHOUHAN PRAMOD RAO 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842194 MR CHOUHAN PRAMOD RAO STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-003-015/10091994
(BARAGOCHHA) 		2426003003NRG23040320230366405 05/03/2023 GOPESWARI RAO 2426003003WL019573 GOPESWARI RAO 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842172 MRS GOPESWARI RAO STATE BANK OF INDIA(508548)
12 KANTAMAL OR-26-003-003-015/10092008
(BARAGOCHHA) 		2426003003NRG23040320230366406 05/03/2023 Kartika Karna 2426003003WL019573 Kartika Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842143 MR KARTIK KARNA STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-003-015/10092009
(BARAGOCHHA) 		2426003003NRG23040320230366407 05/03/2023 Anushya Karna 2426003003WL019573 Anushya Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842158 MRS ANUSHAYA KARNNA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-003-015/10092011
(BARAGOCHHA) 		2426003003NRG23040320230366408 05/03/2023 Kamli Mahakud 2426003003WL019573 Kamli Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842144 MRS KAMALI MAHAKUD STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-003-015/10092018
(BARAGOCHHA) 		2426003003NRG23040320230366409 05/03/2023 RAJESH MAHAKUD 2426003003WL019573 RAJESH MAHAKUD 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842188 MR RAJESH MAHAKUD STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-003-015/10092031
(BARAGOCHHA) 		2426003003NRG23040320230366411 05/03/2023 Sanju Mahakud 2426003003WL019573 Sanju Mahakud 00415 SBIN0009677 222 222 Processed 03/04/2023 0496842189 MRS BISAN MAHAKUD STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-003-015/10092031
(BARAGOCHHA) 		2426003003NRG23040320230366410 05/03/2023 Satya Mahakud 2426003003WL019573 Satya Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842175 MR SATYA MAHAKUD STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-003-015/10092038
(BARAGOCHHA) 		2426003003NRG23040320230366413 05/03/2023 gitanjali karmi 2426003003WL019573 gitanjali karmi 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842186 MRS GITANJALI KARMI STATE BANK OF INDIA(508548)
19 KANTAMAL OR-26-003-003-015/10092038
(BARAGOCHHA) 		2426003003NRG23040320230366412 05/03/2023 keshab karmi 2426003003WL019573 keshab karmi 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842192 MR KESHAB KARMI STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-003-015/10092148
(BARAGOCHHA) 		2426003003NRG23040320230366415 05/03/2023 Madhabi Chhanda 2426003003WL019573 Madhabi Chhanda 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842164 MRS MADHABI CHHANDA STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-003-015/10092148
(BARAGOCHHA) 		2426003003NRG23040320230366414 05/03/2023 Rabindra Chhanda 2426003003WL019573 Rabindra Chhanda 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842149 MR RABINDRA CHHANDA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-003-015/10092228
(BARAGOCHHA) 		2426003003NRG23040320230366421 05/03/2023 PRAMOD KHETI 2426003003WL019573 PRAMOD KHETI 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842155 MASTER PRAMOD KHETI STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-003-015/10092272
(BARAGOCHHA) 		2426003003NRG23040320230366424 05/03/2023 ETISHREE SHANDHA 2426003003WL019573 ETISHREE SHANDHA 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842184 MRS ETISHREE SHANDHA STATE BANK OF INDIA(508548)
24 KANTAMAL OR-26-003-003-015/10092272
(BARAGOCHHA) 		2426003003NRG23040320230366423 05/03/2023 MUKTERAM TANDIA 2426003003WL019573 MUKTERAM TANDIA 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842154 SHRI MUKTERAM SANDHA STATE BANK OF INDIA(508548)
25 KANTAMAL OR-26-003-003-015/15622
(BARAGOCHHA) 		2426003003NRG23040320230366427 05/03/2023 Ranjita Nag 2426003003WL019573 Ranjita Nag 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842156 MRS RANJITA NAGA STATE BANK OF INDIA(508548)
26 KANTAMAL OR-26-003-003-015/224280
(BARAGOCHHA) 		2426003003NRG23040320230366428 05/03/2023 Narayan Karna 2426003003WL019573 Narayan Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842151 NARAYANA KARNA STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-003-015/224280
(BARAGOCHHA) 		2426003003NRG23040320230366429 05/03/2023 SATYABHAMA KARNA 2426003003WL019573 SATYABHAMA KARNA 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842161 MRS SATYABHAMA KARNA STATE BANK OF INDIA(508548)
28 KANTAMAL OR-26-003-003-015/224338
(BARAGOCHHA) 		2426003003NRG23040320230366430 05/03/2023 Sudhanya Karna 2426003003WL019573 Sudhanya Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842199 MR SUDHANYA KARNA STATE BANK OF INDIA(508548)
29 KANTAMAL OR-26-003-003-015/224347
(BARAGOCHHA) 		2426003003NRG23040320230366431 05/03/2023 binod kshet 2426003003WL019573 binod kshet 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842167 Mr. BINOD KHETI UTKAL GRAMEEN BANK(607234)
30 KANTAMAL OR-26-003-003-015/29157
(BARAGOCHHA) 		2426003003NRG23040320230366433 05/03/2023 Subhagini Sandha 2426003003WL019573 Subhagini Sandha 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842191 MRS SUBHAGINI SANDHA STATE BANK OF INDIA(508548)
31 KANTAMAL OR-26-003-003-015/29239
(BARAGOCHHA) 		2426003003NRG23040320230366434 05/03/2023 Ashil Karna 2426003003WL019573 Ashil Karna 00415 SBIN0009677 444 444 Processed 03/04/2023 0496842182 MR ASHIL KARNA STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-003-015/29239
(BARAGOCHHA) 		2426003003NRG23040320230366435 05/03/2023 surubali karnna 2426003003WL019573 surubali karnna 00415 SBIN0009677 444 444 Processed 03/04/2023 0496842162 MRS SURUBALI KARNNA STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-003-015/29254
(BARAGOCHHA) 		2426003003NRG23040320230366437 05/03/2023 Neta Mahakud 2426003003WL019573 Neta Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842163 MRS NETA MAHAKUD STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-003-015/29254
(BARAGOCHHA) 		2426003003NRG23040320230366436 05/03/2023 Ramprasad Mahakud 2426003003WL019573 Ramprasad Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842203 RAMPRASAD MAHAKUD CANARA BANK(508532)
35 KANTAMAL OR-26-003-003-015/29260
(BARAGOCHHA) 		2426003003NRG23040320230366439 05/03/2023 tilottama mahakud 2426003003WL019573 tilottama mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842181 MRS TILOTTAMA MAHAKUD STATE BANK OF INDIA(508548)
36 KANTAMAL OR-26-003-003-015/29292
(BARAGOCHHA) 		2426003003NRG23040320230366441 05/03/2023 Ambika Mahakud 2426003003WL019573 Ambika Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842174 MRS AMBIKA MAHAKUD STATE BANK OF INDIA(508548)
37 KANTAMAL OR-26-003-003-015/29292
(BARAGOCHHA) 		2426003003NRG23040320230366440 05/03/2023 Tripurari Mahakud 2426003003WL019573 Tripurari Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842185 TRIPURARI MAHAKUD STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-003-015/29584
(BARAGOCHHA) 		2426003003NRG23040320230366443 05/03/2023 Astami naga 2426003003WL019573 Astami naga 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842159 MRS ASHTAMI NAG STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-003-015/29584
(BARAGOCHHA) 		2426003003NRG23040320230366442 05/03/2023 ghutu naga 2426003003WL019573 ghutu naga 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842137 Mr. GHUTU NAG S/O DHUBA LTI NUNPANGA UTKAL GRAMEEN BANK(607234)
40 KANTAMAL OR-26-003-003-015/29619
(BARAGOCHHA) 		2426003003NRG23040320230366444 05/03/2023 Pabitra Mahakud 2426003003WL019573 Pabitra Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842147 MR PABITRA MAHAKUD STATE BANK OF INDIA(508548)
41 KANTAMAL OR-26-003-003-015/29640
(BARAGOCHHA) 		2426003003NRG23040320230366445 05/03/2023 Ghasiram Ghibila 2426003003WL019573 Ghasiram Ghibila 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842190 MR GHASIRAM GHIBILA STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-003-015/29664
(BARAGOCHHA) 		2426003003NRG23040320230366447 05/03/2023 Namita Karna 2426003003WL019573 Namita Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842168 MRS NAMITA KARNA STATE BANK OF INDIA(508548)
43 KANTAMAL OR-26-003-003-015/29706
(BARAGOCHHA) 		2426003003NRG23040320230366449 05/03/2023 ambika karna 2426003003WL019573 ambika karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842195 MRS AMBIKA KARNA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-003-015/29706
(BARAGOCHHA) 		2426003003NRG23040320230366448 05/03/2023 tanuja karna 2426003003WL019573 tanuja karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842193 MR TANUJA KARNA STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-003-015/29733
(BARAGOCHHA) 		2426003003NRG23040320230366450 05/03/2023 Arabinda Karna 2426003003WL019573 Arabinda Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842139 ARABINDA KARNA STATE BANK OF INDIA(508548)
46 KANTAMAL OR-26-003-003-015/29733
(BARAGOCHHA) 		2426003003NRG23040320230366451 05/03/2023 sumantini krna 2426003003WL019573 sumantini krna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842166 SUMANTINI KARNA BANK OF BARODA(606985)
47 KANTAMAL OR-26-003-003-015/29747
(BARAGOCHHA) 		2426003003NRG23040320230366452 05/03/2023 JagannathaTandia 2426003003WL019573 JagannathaTandia 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842152 MR JAGANATH TANDIA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-003-015/29754
(BARAGOCHHA) 		2426003003NRG23040320230366453 05/03/2023 TAPASINI KARNA 2426003003WL019573 TAPASINI KARNA 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842196 MR TAPASINI KARNA STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-003-015/29769
(BARAGOCHHA) 		2426003003NRG23040320230366456 05/03/2023 Dillip Naik 2426003003WL019573 Dillip Naik 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842183 DILLIP NAIK STATE BANK OF INDIA(508548)
50 KANTAMAL OR-26-003-003-015/29769
(BARAGOCHHA) 		2426003003NRG23040320230366457 05/03/2023 Kakaya Naik 2426003003WL019573 Kakaya Naik 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842171 MRS KAKAYA NAIK STATE BANK OF INDIA(508548)
51 KANTAMAL OR-26-003-003-015/29769
(BARAGOCHHA) 		2426003003NRG23040320230366455 05/03/2023 Sabhagini Naik 2426003003WL019573 Sabhagini Naik 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842138 MRS SABHAGINI NAIK STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-003-015/29769
(BARAGOCHHA) 		2426003003NRG23040320230366454 05/03/2023 Samanatha Naik 2426003003WL019573 Samanatha Naik 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842169 MR SAMANATH NAIK STATE BANK OF INDIA(508548)
53 KANTAMAL OR-26-003-003-015/29803
(BARAGOCHHA) 		2426003003NRG23040320230366458 05/03/2023 Ramesh Karna 2426003003WL019573 Ramesh Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842170 MR RAMESH KARNA STATE BANK OF INDIA(508548)
54 KANTAMAL OR-26-003-003-015/29810
(BARAGOCHHA) 		2426003003NRG23040320230366460 05/03/2023 Ranjita Karna 2426003003WL019573 Ranjita Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842176 MRS RANJITA KARNN STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-003-015/29818
(BARAGOCHHA) 		2426003003NRG23040320230366461 05/03/2023 Bichitra bihari Kheti 2426003003WL019573 Bichitra bihari Kheti 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842153 MR BICHITRA BIHARI KHETI STATE BANK OF INDIA(508548)
56 KANTAMAL OR-26-003-003-015/29818
(BARAGOCHHA) 		2426003003NRG23040320230366462 05/03/2023 samari kheti 2426003003WL019573 samari kheti 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842180 MRS SAMARI KHETI STATE BANK OF INDIA(508548)
57 KANTAMAL OR-26-003-003-015/29848
(BARAGOCHHA) 		2426003003NRG23040320230366463 05/03/2023 ritanjali karnna 2426003003WL019573 ritanjali karnna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842179 MRS RITANJALI KARNNA STATE BANK OF INDIA(508548)
58 KANTAMAL OR-26-003-003-015/32285
(BARAGOCHHA) 		2426003003NRG23040320230366465 05/03/2023 Gruhaswati Singh 2426003003WL019573 Gruhaswati Singh 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842178 MRS GURASWATI SIMHA STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-003-015/59992
(BARAGOCHHA) 		2426003003NRG23040320230366466 05/03/2023 Mana Karna 2426003003WL019573 Mana Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842150 MR MANA KARNA STATE BANK OF INDIA(508548)
60 KANTAMAL OR-26-003-003-015/59992
(BARAGOCHHA) 		2426003003NRG23040320230366467 05/03/2023 Pramila Karna 2426003003WL019573 Pramila Karna 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842165 MRS PRAMILA KARNNA STATE BANK OF INDIA(508548)
61 KANTAMAL OR-26-003-003-015/76803
(BARAGOCHHA) 		2426003003NRG23040320230366469 05/03/2023 Bhumisuta Nag 2426003003WL019573 Bhumisuta Nag 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842157 MRS BHUMISUTA NAG STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-003-015/76803
(BARAGOCHHA) 		2426003003NRG23040320230366468 05/03/2023 Nabghan Nag 2426003003WL019573 Nabghan Nag 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842198 Mr. NABAGHANA NAG UTKAL GRAMEEN BANK(607234)
63 KANTAMAL OR-26-003-003-015/83308
(BARAGOCHHA) 		2426003003NRG23040320230366471 05/03/2023 mita mahakud 2426003003WL019573 mita mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842160 MRS MITA MAHAKUD STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-003-015/83308
(BARAGOCHHA) 		2426003003NRG23040320230366470 05/03/2023 Sridhar Mahakud 2426003003WL019573 Sridhar Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842187 SRIDHAR MAHAKUD STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-003-015/89307
(BARAGOCHHA) 		2426003003NRG23040320230366473 05/03/2023 subidha ksheti 2426003003WL019573 subidha ksheti 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842177 MRS SUBIDHA KSHETI STATE BANK OF INDIA(508548)
66 KANTAMAL OR-26-003-003-015/90816
(BARAGOCHHA) 		2426003003NRG23040320230366474 05/03/2023 Alok Mahakud 2426003003WL019573 Alok Mahakud 00415 SBIN0009677 1332 1332 Processed 03/04/2023 0496842173 MRS ALOK MAHAKUD STATE BANK OF INDIA(508548)
SubTotal 77034 77034
67 KANTAMAL OR-26-003-003-015/10092156
(BARAGOCHHA) 		2426003003NRG23040320230366416 05/03/2023 Binaja Karna 2426003003WL019573 Binaja Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842210 BINAJ KARNA UNION BANK OF INDIA(508500)
68 KANTAMAL OR-26-003-003-015/10092156
(BARAGOCHHA) 		2426003003NRG23040320230366417 05/03/2023 Champabati Karna 2426003003WL019573 Champabati Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842211 MRS CHAMPABATI KARNA STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-003-015/10092225
(BARAGOCHHA) 		2426003003NRG23040320230366418 05/03/2023 Bharati Karmi 2426003003WL019573 Bharati Karmi 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842205 MRS BHARATI KARMI STATE BANK OF INDIA(508548)
70 KANTAMAL OR-26-003-003-015/10092227
(BARAGOCHHA) 		2426003003NRG23040320230366420 05/03/2023 NABANITA DANGA 2426003003WL019573 NABANITA DANGA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842209 Mrs. NABANITA DANGA UTKAL GRAMEEN BANK(607234)
71 KANTAMAL OR-26-003-003-015/15622
(BARAGOCHHA) 		2426003003NRG23040320230366426 05/03/2023 rama naga 2426003003WL019573 rama naga 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842207 Mr. RAMA NAGA S/O GHUTU FIO NUNPANGA UTKAL GRAMEEN BANK(607234)
72 KANTAMAL OR-26-003-003-015/224347
(BARAGOCHHA) 		2426003003NRG23040320230366432 05/03/2023 subhrakeshi kheti 2426003003WL019573 subhrakeshi kheti 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842204 Mrs. SUBHRAKESHI KHETI UTKAL GRAMEEN BANK(607234)
73 KANTAMAL OR-26-003-003-015/29664
(BARAGOCHHA) 		2426003003NRG23040320230366446 05/03/2023 basudeba karna 2426003003WL019573 basudeba karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842206 Mr. BASUDEB KARNA UTKAL GRAMEEN BANK(607234)
74 KANTAMAL OR-26-003-003-015/29852
(BARAGOCHHA) 		2426003003NRG23040320230366464 05/03/2023 Anirudhha Karna 2426003003WL019573 Anirudhha Karna 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842140 Mr. ANIRUDHA KARNA UTKAL GRAMEEN BANK(607234)
75 KANTAMAL OR-26-003-003-015/89307
(BARAGOCHHA) 		2426003003NRG23040320230366472 05/03/2023 Chakra Kheti 2426003003WL019573 Chakra Kheti 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496842208 Mr. CHAKRADHAR KHETI UTKAL GRAMEEN BANK(607234)
SubTotal 11988 11988
Total 97014 97014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003003_050323APB_FTO_1131709 IDBI Bank IBKL0001370 SUBARNAPUR 1332
2 KANTAMAL OR2426003003_050323APB_FTO_1131709 Indian Bank IDIB000M062 MANMUNDA 3996
3 KANTAMAL OR2426003003_050323APB_FTO_1131709 State Bank of India SBIN0001085 SONEPUR 1332
4 KANTAMAL OR2426003003_050323APB_FTO_1131709 State Bank of India SBIN0007764 PALASAGUDA 1332
5 KANTAMAL OR2426003003_050323APB_FTO_1131709 State Bank of India SBIN0009677 DAHYA SAB 77034
6 KANTAMAL OR2426003003_050323APB_FTO_1131709 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 7992
7 KANTAMAL OR2426003003_050323APB_FTO_1131709 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 3996

Download In Excel