Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003_090123APB_FTO_997867
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-26-003-007-001/31807
(GHIKUNDI) 		2426003000NRG23090120230335670 09/01/2023 TAPASWINI BISHI 2426003WL0017822 TAPASWINI BISHI 00032 UTIB0001712 1332 1332 Processed 24/02/2023 9119625490 Miss. TAPASWINI BISHI UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
2 KANTAMAL OR-26-003-007-007/224077
(GHIKUNDI) 		2426003000NRG23090120230335688 09/01/2023 Jhuli Bagha 2426003WL0017822 Jhuli Bagha 00354 PUNB0498500 1332 1332 Processed 24/02/2023 9119625448 Jhuli Bagha BANK OF BARODA(606985)
SubTotal 1332 1332
3 KANTAMAL OR-26-003-016-015/2245553
(LAMBASARI) 		2426003000NRG23090120230335542 09/01/2023 Prasanta karmi 2426003WL0017816 Prasanta karmi 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625481 PRASANT KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANTAMAL OR-26-003-016-020/18821
(LAMBASARI) 		2426003000NRG23090120230335546 09/01/2023 Bailo bagarti 2426003WL0017816 Bailo bagarti 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625462 MRS BAILO BAGARTTI STATE BANK OF INDIA(508548)
5 KANTAMAL OR-26-003-016-020/19186-A
(LAMBASARI) 		2426003000NRG23090120230335561 09/01/2023 Dharmendra Jani 2426003WL0017816 Dharmendra Jani 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625503 DHARMENDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANTAMAL OR-26-003-016-020/19186-A
(LAMBASARI) 		2426003000NRG23090120230335562 09/01/2023 Santoshini Jani 2426003WL0017816 Santoshini Jani 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625460 SANTOSINI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANTAMAL OR-26-003-016-026/2245083
(LAMBASARI) 		2426003000NRG23090120230335575 09/01/2023 DEBAHUTI AMAT 2426003WL0017816 DEBAHUTI AMAT 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625443 MRS DEBAHUTI AMAT STATE BANK OF INDIA(508548)
8 KANTAMAL OR-26-003-016-035/224556580
(LAMBASARI) 		2426003000NRG23090120230335586 09/01/2023 SHIBANANDA NAIK 2426003WL0017816 SHIBANANDA NAIK 00415 SBIN0006083 1554 1554 Processed 24/02/2023 9119625464 MR SHIBANAND NAIK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
9 KANTAMAL OR-26-003-007-001/31540
(GHIKUNDI) 		2426003000NRG23090120230335665 09/01/2023 bhumisuta mahalik 2426003WL0017822 bhumisuta mahalik 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625459 BHUMISUTA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANTAMAL OR-26-003-007-001/31711
(GHIKUNDI) 		2426003000NRG23090120230335666 09/01/2023 SANTOSHINI MAHALIK 2426003WL0017822 SANTOSHINI MAHALIK 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625469 MRS SANTOSINI MAHALIK STATE BANK OF INDIA(508548)
11 KANTAMAL OR-26-003-007-001/31797
(GHIKUNDI) 		2426003000NRG23090120230335668 09/01/2023 KUMADINI BAGH 2426003WL0017822 KUMADINI BAGH 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625447 KUMADINI BAGH BANK OF BARODA(606985)
12 KANTAMAL OR-26-003-007-002/224269-B
(GHIKUNDI) 		2426003000NRG23090120230335671 09/01/2023 SATYAPRAKASH KARMI 2426003WL0017822 SATYAPRAKASH KARMI 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625463 MR SATYAPRAKASH KARMI STATE BANK OF INDIA(508548)
13 KANTAMAL OR-26-003-007-002/224363
(GHIKUNDI) 		2426003000NRG23090120230335672 09/01/2023 RANGA SUNA 2426003WL0017822 RANGA SUNA 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625475 MRS RANGA SUNA STATE BANK OF INDIA(508548)
14 KANTAMAL OR-26-003-007-002/33262-A
(GHIKUNDI) 		2426003000NRG23090120230335674 09/01/2023 Kalyani Mahanandia 2426003WL0017822 Kalyani Mahanandia 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625468 MRS KAILYANI MAHANAND STATE BANK OF INDIA(508548)
15 KANTAMAL OR-26-003-007-002/33271
(GHIKUNDI) 		2426003000NRG23090120230335676 09/01/2023 Madhabi Mahananda 2426003WL0017822 Madhabi Mahananda 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625504 MRS MADHABI MAHANAND STATE BANK OF INDIA(508548)
16 KANTAMAL OR-26-003-007-002/33322
(GHIKUNDI) 		2426003000NRG23090120230335678 09/01/2023 Brajeswari 2426003WL0017822 Brajeswari 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625437 MISS BRAJESWARI CHAND STATE BANK OF INDIA(508548)
17 KANTAMAL OR-26-003-007-004/224090
(GHIKUNDI) 		2426003000NRG23090120230335680 09/01/2023 INDIRA PRADHAN 2426003WL0017822 INDIRA PRADHAN 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625474 MRS INDIRA PRADHAN STATE BANK OF INDIA(508548)
18 KANTAMAL OR-26-003-007-004/224235
(GHIKUNDI) 		2426003000NRG23090120230335681 09/01/2023 KABITA SAHU 2426003WL0017822 KABITA SAHU 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625446 Miss. KABITA SAHU UTKAL GRAMEEN BANK(607234)
19 KANTAMAL OR-26-003-007-004/224235
(GHIKUNDI) 		2426003000NRG23090120230335682 09/01/2023 SOBHAGINI SAHU 2426003WL0017822 SOBHAGINI SAHU 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625465 MRS SOBHAGINI SAHU STATE BANK OF INDIA(508548)
20 KANTAMAL OR-26-003-007-004/31293
(GHIKUNDI) 		2426003000NRG23090120230335683 09/01/2023 DEBAHUTI DASH 2426003WL0017822 DEBAHUTI DASH 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625482 MRS DEBAHUTI DASH STATE BANK OF INDIA(508548)
21 KANTAMAL OR-26-003-007-004/31329
(GHIKUNDI) 		2426003000NRG23090120230335685 09/01/2023 suruphul kalata 2426003WL0017822 suruphul kalata 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625498 MRS SURUPHUL KALATA STATE BANK OF INDIA(508548)
22 KANTAMAL OR-26-003-007-004/31334-A
(GHIKUNDI) 		2426003000NRG23090120230335686 09/01/2023 Dulana Muna 2426003WL0017822 Dulana Muna 00415 SBIN0007764 1332 1332 Processed 24/02/2023 9119625461 DULANI MUNA STATE BANK OF INDIA(508548)
23 KANTAMAL OR-26-003-016-002/18109
(LAMBASARI) 		2426003000NRG23090120230335540 09/01/2023 Santosh ku mahakud 2426003WL0017816 Santosh ku mahakud 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625467 SANTOSH MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANTAMAL OR-26-003-016-015/16448
(LAMBASARI) 		2426003000NRG23090120230335541 09/01/2023 Paramananda Naik 2426003WL0017816 Paramananda Naik 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625494 PARAMANANDA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANTAMAL OR-26-003-016-015/224556650
(LAMBASARI) 		2426003000NRG23090120230335545 09/01/2023 DHANAMATI JHANKAR 2426003WL0017816 DHANAMATI JHANKAR 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625478 DHANMATI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANTAMAL OR-26-003-016-020/18846
(LAMBASARI) 		2426003000NRG23090120230335548 09/01/2023 CHEN BANDAKI 2426003WL0017816 CHEN BANDAKI 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625499 MRS CHEN BANDAKI STATE BANK OF INDIA(508548)
27 KANTAMAL OR-26-003-016-020/18881
(LAMBASARI) 		2426003000NRG23090120230335549 09/01/2023 Biranchi Dehuri 2426003WL0017816 Biranchi Dehuri 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625466 FAGUNA DEHURI UNION BANK OF INDIA(508500)
28 KANTAMAL OR-26-003-016-020/18881
(LAMBASARI) 		2426003000NRG23090120230335550 09/01/2023 KUNTI DEHURI 2426003WL0017816 KUNTI DEHURI 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625444 Mrs. KUNTI DEHURI UTKAL GRAMEEN BANK(607234)
29 KANTAMAL OR-26-003-016-020/18899
(LAMBASARI) 		2426003000NRG23090120230335552 09/01/2023 Sudhansu Sekhar Mahakud 2426003WL0017816 Sudhansu Sekhar Mahakud 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625505 SUDHANSU SEKHAR MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANTAMAL OR-26-003-016-020/18926-A
(LAMBASARI) 		2426003000NRG23090120230335553 09/01/2023 BASUMATI MAHAKUD 2426003WL0017816 BASUMATI MAHAKUD 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625439 BASUMATI MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANTAMAL OR-26-003-016-020/19112
(LAMBASARI) 		2426003000NRG23090120230335554 09/01/2023 Kamala Kheti 2426003WL0017816 Kamala Kheti 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625497 MRS KAMALI SAHU STATE BANK OF INDIA(508548)
32 KANTAMAL OR-26-003-016-020/19126-A
(LAMBASARI) 		2426003000NRG23090120230335555 09/01/2023 Tapaswani Sahu 2426003WL0017816 Tapaswani Sahu 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625479 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
33 KANTAMAL OR-26-003-016-020/19126-B
(LAMBASARI) 		2426003000NRG23090120230335556 09/01/2023 SUDASNA SAHU 2426003WL0017816 SUDASNA SAHU 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625438 MRS SUDASNA SAHU STATE BANK OF INDIA(508548)
34 KANTAMAL OR-26-003-016-020/19126-C
(LAMBASARI) 		2426003000NRG23090120230335557 09/01/2023 Krushna Ch. Sahu 2426003WL0017816 Krushna Ch. Sahu 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625500 KRUSHNACHANDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANTAMAL OR-26-003-016-020/2244835
(LAMBASARI) 		2426003000NRG23090120230335564 09/01/2023 Jyotshna MAHAKUD 2426003WL0017816 Jyotshna MAHAKUD 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625440 JYOSNA MAHAKUD UNION BANK OF INDIA(508500)
36 KANTAMAL OR-26-003-016-020/2245122
(LAMBASARI) 		2426003000NRG23090120230335565 09/01/2023 RASMITA MAHAKUD 2426003WL0017816 RASMITA MAHAKUD 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625480 RASHMITA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANTAMAL OR-26-003-016-020/2245126
(LAMBASARI) 		2426003000NRG23090120230335566 09/01/2023 PRABHATI DEHURY 2426003WL0017816 PRABHATI DEHURY 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625442 MRS PRABHATI DEHURI STATE BANK OF INDIA(508548)
38 KANTAMAL OR-26-003-016-026/2244822
(LAMBASARI) 		2426003000NRG23090120230335572 09/01/2023 SUBASINI NAIK 2426003WL0017816 SUBASINI NAIK 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625483 MR SUBHAGINI NAIK STATE BANK OF INDIA(508548)
39 KANTAMAL OR-26-003-016-026/2244858-A
(LAMBASARI) 		2426003000NRG23090120230335573 09/01/2023 HIMANSU BARIK 2426003WL0017816 HIMANSU BARIK 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625445 MR HIMANSU BARIK STATE BANK OF INDIA(508548)
40 KANTAMAL OR-26-003-016-026/2245077
(LAMBASARI) 		2426003000NRG23090120230335574 09/01/2023 ASPINI PRADHAN 2426003WL0017816 ASPINI PRADHAN 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625441 ASWINI PRADHAN UNION BANK OF INDIA(508500)
41 KANTAMAL OR-26-003-016-026/2245190
(LAMBASARI) 		2426003000NRG23090120230335578 09/01/2023 JHANTU NAIK 2426003WL0017816 JHANTU NAIK 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625476 JHATU NAIK STATE BANK OF INDIA(508548)
42 KANTAMAL OR-26-003-016-035/21642
(LAMBASARI) 		2426003000NRG23090120230335582 09/01/2023 PRAMADA NAIK 2426003WL0017816 PRAMADA NAIK 00415 SBIN0007764 1554 1554 Processed 24/02/2023 9119625470 MRS PRAMODA NAEK STATE BANK OF INDIA(508548)
SubTotal 49728 49728
43 KANTAMAL OR-26-003-003-017/27316
(BARAGOCHHA) 		2426003000NRG23090120230335655 09/01/2023 mahan ranbida 2426003WL0017821 mahan ranbida 00415 SBIN0009677 1554 1554 Processed 24/02/2023 9119625477 MR MAHAN RANBIDA STATE BANK OF INDIA(508548)
44 KANTAMAL OR-26-003-003-017/35028
(BARAGOCHHA) 		2426003000NRG23090120230335657 09/01/2023 Pancha Khamari 2426003WL0017821 Pancha Khamari 00415 SBIN0009677 1554 1554 Processed 24/02/2023 9119625473 MRS PANCHA KHAMARI STATE BANK OF INDIA(508548)
45 KANTAMAL OR-26-003-003-024/25629
(BARAGOCHHA) 		2426003000NRG23090120230335659 09/01/2023 Kousalya Karna 2426003WL0017821 Kousalya Karna 00415 SBIN0009677 1554 1554 Processed 24/02/2023 9119625471 Mrs. KOUSHALYA KARNA UTKAL GRAMEEN BANK(607234)
46 KANTAMAL OR-26-003-003-024/25633
(BARAGOCHHA) 		2426003000NRG23090120230335660 09/01/2023 Astami Kanhar 2426003WL0017821 Astami Kanhar 00415 SBIN0009677 1554 1554 Processed 24/02/2023 9119625472 MRS ASTAMI KAANR STATE BANK OF INDIA(508548)
47 KANTAMAL OR-26-003-007-001/31401
(GHIKUNDI) 		2426003000NRG23090120230335662 09/01/2023 Malati Bagha 2426003WL0017822 Malati Bagha 00415 SBIN0009677 1332 1332 Processed 24/02/2023 9119625496 MRS MALATI BAGHA STATE BANK OF INDIA(508548)
48 KANTAMAL OR-26-003-007-002/33271
(GHIKUNDI) 		2426003000NRG23090120230335675 09/01/2023 Makaranda Mahanandia 2426003WL0017822 Makaranda Mahanandia 00415 SBIN0009677 1332 1332 Processed 24/02/2023 9119625495 MR MAKARAND MAHANAND STATE BANK OF INDIA(508548)
49 KANTAMAL OR-26-003-007-002/33287
(GHIKUNDI) 		2426003000NRG23090120230335677 09/01/2023 Kalpana 2426003WL0017822 Kalpana 00415 SBIN0009677 1332 1332 Processed 24/02/2023 9119625484 MISS KALPANA KARMI STATE BANK OF INDIA(508548)
SubTotal 10212 10212
50 KANTAMAL OR-26-003-007-001/223996
(GHIKUNDI) 		2426003000NRG23090120230335661 09/01/2023 Bhumisuta Sethi 2426003WL0017822 Bhumisuta Sethi 00468 UBIN0564575 1332 1332 Processed 24/02/2023 9119625449 Bhumisuta sethi UNION BANK OF INDIA(508500)
51 KANTAMAL OR-26-003-007-001/31491-A
(GHIKUNDI) 		2426003000NRG23090120230335663 09/01/2023 ahalya bagh 2426003WL0017822 ahalya bagh 00468 UBIN0564575 1332 1332 Processed 24/02/2023 9119625493 MRS AHALYA BAGHA STATE BANK OF INDIA(508548)
52 KANTAMAL OR-26-003-007-001/31777
(GHIKUNDI) 		2426003000NRG23090120230335667 09/01/2023 Jnaki bagha 2426003WL0017822 Jnaki bagha 00468 UBIN0564575 1332 1332 Processed 24/02/2023 9119625492 MISS JANAKI BAGHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 KANTAMAL OR-26-003-016-015/22455617
(LAMBASARI) 		2426003000NRG23090120230335543 09/01/2023 jashobanti jhankar 2426003WL0017816 jashobanti jhankar 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625457 JASHOBANTI JHANKAR UNION BANK OF INDIA(508500)
54 KANTAMAL OR-26-003-016-015/224556649
(LAMBASARI) 		2426003000NRG23090120230335544 09/01/2023 JANHABI KARNA 2426003WL0017816 JANHABI KARNA 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625451 MRS JAHNABI KARNA STATE BANK OF INDIA(508548)
55 KANTAMAL OR-26-003-016-020/18836
(LAMBASARI) 		2426003000NRG23090120230335547 09/01/2023 Sanjukta Sahu 2426003WL0017816 Sanjukta Sahu 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625454 SANJUKTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KANTAMAL OR-26-003-016-020/19162
(LAMBASARI) 		2426003000NRG23090120230335559 09/01/2023 BANITA BANDAKI 2426003WL0017816 BANITA BANDAKI 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625456 BANITA BANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANTAMAL OR-26-003-016-020/19189
(LAMBASARI) 		2426003000NRG23090120230335563 09/01/2023 Anjali karmi 2426003WL0017816 Anjali karmi 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625450 ANJALI KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANTAMAL OR-26-003-016-020/224554692
(LAMBASARI) 		2426003000NRG23090120230335567 09/01/2023 DIPANJALI KARMI 2426003WL0017816 DIPANJALI KARMI 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625452 MRS DIPANJALI KARMI STATE BANK OF INDIA(508548)
59 KANTAMAL OR-26-003-016-020/224556627
(LAMBASARI) 		2426003000NRG23090120230335568 09/01/2023 BHAKTI RANI PRADHAN 2426003WL0017816 BHAKTI RANI PRADHAN 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625453 Miss. BHAKTI RANI PADHAN UTKAL GRAMEEN BANK(607234)
60 KANTAMAL OR-26-003-016-035/224556579
(LAMBASARI) 		2426003000NRG23090120230335585 09/01/2023 LATIKA NAIK 2426003WL0017816 LATIKA NAIK 00468 UBIN0577383 1554 1554 Processed 24/02/2023 9119625455 Mrs. LATIKA NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 12432 12432
61 KANTAMAL OR-26-003-003-024/10092231
(BARAGOCHHA) 		2426003000NRG23090120230335658 09/01/2023 LAXMI GAIGORIA 2426003WL0017821 LAXMI GAIGORIA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119625491 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
62 KANTAMAL OR-26-003-007-001/31803-B
(GHIKUNDI) 		2426003000NRG23090120230335669 09/01/2023 Sumati 2426003WL0017822 Sumati 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119625458 SUMATI MAHALIK UNION BANK OF INDIA(508500)
63 KANTAMAL OR-26-003-007-002/34819
(GHIKUNDI) 		2426003000NRG23090120230335679 09/01/2023 Haribansha Danta 2426003WL0017822 Haribansha Danta 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119625501 MR HARIBANSA DANTA STATE BANK OF INDIA(508548)
64 KANTAMAL OR-26-003-007-004/31325
(GHIKUNDI) 		2426003000NRG23090120230335684 09/01/2023 Mathura Banka 2426003WL0017822 Mathura Banka 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119625502 MRS MATHURA BANKA STATE BANK OF INDIA(508548)
65 KANTAMAL OR-26-003-007-004/31348-A
(GHIKUNDI) 		2426003000NRG23090120230335687 09/01/2023 Smt. Sujata Dash 2426003WL0017822 Smt. Sujata Dash 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9119625487 Miss. SUJATA RATHA UTKAL GRAMEEN BANK(607234)
66 KANTAMAL OR-26-003-016-020/18887
(LAMBASARI) 		2426003000NRG23090120230335551 09/01/2023 Santosini Mahakud 2426003WL0017816 Santosini Mahakud 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119625489 SANTA MAHAKUD BANK OF BARODA(606985)
67 KANTAMAL OR-26-003-016-020/19146
(LAMBASARI) 		2426003000NRG23090120230335558 09/01/2023 pinki singh 2426003WL0017816 pinki singh 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119625485 PINKI SINGH UTKAL GRAMEEN BANK(607234)
68 KANTAMAL OR-26-003-016-026/2245087
(LAMBASARI) 		2426003000NRG23090120230335576 09/01/2023 AKSHAY JHANKAR 2426003WL0017816 AKSHAY JHANKAR 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119625488 AKSHAY JHANKAR STATE BANK OF INDIA(508548)
69 KANTAMAL OR-26-003-016-026/2245089
(LAMBASARI) 		2426003000NRG23090120230335577 09/01/2023 SASMITA AMAT 2426003WL0017816 SASMITA AMAT 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9119625486 Mrs. SASMITA AMAT UTKAL GRAMEEN BANK(607234)
SubTotal 13098 13098
Total 101454 101454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANTAMAL OR2426003_090123APB_FTO_997867 AXIS BANK UTIB0001712 SONEPUR 1332
2 KANTAMAL OR2426003_090123APB_FTO_997867 Punjab National Bank PUNB0498500 BHUBANESHWAR SONEPUR 1332
3 KANTAMAL OR2426003_090123APB_FTO_997867 State Bank of India SBIN0006083 KANTAMAL 9324
4 KANTAMAL OR2426003_090123APB_FTO_997867 State Bank of India SBIN0007764 PALASAGUDA 49728
5 KANTAMAL OR2426003_090123APB_FTO_997867 State Bank of India SBIN0009677 DAHYA SAB 10212
6 KANTAMAL OR2426003_090123APB_FTO_997867 Union Bank of India UBIN0564575 BOUDH 3996
7 KANTAMAL OR2426003_090123APB_FTO_997867 Union Bank of India UBIN0577383 KANTAMAL 12432
8 KANTAMAL OR2426003_090123APB_FTO_997867 UTKAL GRAMYA BANK SBIN0RRUKGB KANTAMAL,BOUDH 1554
9 KANTAMAL OR2426003_090123APB_FTO_997867 UTKAL GRAMYA BANK SBIN0RRUKGB MANAMUNDA,BOUDH 9990
10 KANTAMAL OR2426003_090123APB_FTO_997867 UTKAL GRAMYA BANK SBIN0RRUKGB SAGADA. P,BOUDH 1554

Download In Excel