Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_230523APB_FTO_146319
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 Khairaput OR-31-012-005-012/100090
(KHAIRAPUT) 		2431012005NRG24230520230107141 23/05/2023 Sandhyarani Mundagudia 2431012005WL005443 Sandhyarani Mundagudia 00048 BKID0005583 3081 3081 Processed 27/05/2023 1904917543 Sandhyarani Mundagudia FINO PAYMENTS BANK LTD(608001)
2 Khairaput OR-31-012-005-012/10074
(KHAIRAPUT) 		2431012005NRG24230520230107157 23/05/2023 Basumati Mundagudia 2431012005WL005443 Basumati Mundagudia 00048 BKID0005583 3081 3081 Processed 27/05/2023 1904917548 MISS BASUMATI MUNDAGUDIA STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24230520230107175 23/05/2023 Ghana nayak 2431012005WL005443 Ghana nayak 00048 BKID0005583 3081 3081 Processed 27/05/2023 1904917545 GANA NAYAK BANK OF INDIA(508505)
4 Khairaput OR-31-012-005-012/2243
(KHAIRAPUT) 		2431012005NRG24230520230107177 23/05/2023 Rabindra nayak 2431012005WL005443 Rabindra nayak 00048 BKID0005583 3081 3081 Processed 27/05/2023 1904917546 RABINDRA NAYAK S/OSAMANATH NAYAK BANK OF INDIA(508505)
5 Khairaput OR-31-012-005-012/2303
(KHAIRAPUT) 		2431012005NRG24230520230107211 23/05/2023 Kanchan Desianayak 2431012005WL005444 Kanchan Desianayak 00048 BKID0005583 3318 3318 Processed 27/05/2023 1904917544 Kanchan Desianayak FINO PAYMENTS BANK LTD(608001)
6 Khairaput OR-31-012-005-012/9387
(KHAIRAPUT) 		2431012005NRG24230520230107216 23/05/2023 Braja chapadi 2431012005WL005444 Braja chapadi 00048 BKID0005583 3318 3318 Processed 27/05/2023 1904917547 BRAJA CHAPADI BANK OF INDIA(508505)
SubTotal 18960 18960
7 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012005NRG24230520230107155 23/05/2023 DHANURJAY MUNDAGUDIA 2431012005WL005443 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 3081 3081 Processed 27/05/2023 1904917542 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
8 Khairaput OR-31-012-005-012/2234
(KHAIRAPUT) 		2431012005NRG24230520230107173 23/05/2023 Karna Mundagudia 2431012005WL005443 Karna Mundagudia 00415 SBIN0001325 3081 3081 Processed 27/05/2023 1904917506 MASTER KARNA MUNDAGUDIA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 Khairaput OR-31-012-005-012/2303
(KHAIRAPUT) 		2431012005NRG24230520230107210 23/05/2023 Bhagaban Deseanayak 2431012005WL005444 Bhagaban Deseanayak 00415 SBIN0009665 3318 3318 Processed 27/05/2023 1904917524 BHAGABAN DESIA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 Khairaput OR-31-012-005-012/9403
(KHAIRAPUT) 		2431012005NRG24230520230107222 23/05/2023 Kartic Chatria 2431012005WL005444 Kartic Chatria 00415 SBIN0017536 3318 3318 Processed 27/05/2023 1904917527 MR KARTICK CHATRIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012005NRG24230520230107148 23/05/2023 Basuki Mundagudia 2431012005WL005443 Basuki Mundagudia 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917541 MISS BASUKI MUNDAGUDIA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012005NRG24230520230107149 23/05/2023 Sushita Desiaayak 2431012005WL005443 Sushita Desiaayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917536 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-012/10030
(KHAIRAPUT) 		2431012005NRG24230520230107150 23/05/2023 Mukata Nayak 2431012005WL005443 Mukata Nayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917539 MRS MUKTA KHARA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012005NRG24230520230107152 23/05/2023 Kuni Khila 2431012005WL005443 Kuni Khila 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917525 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-005-012/10067
(KHAIRAPUT) 		2431012005NRG24230520230107156 23/05/2023 Praful Guntha 2431012005WL005443 Praful Guntha 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917538 PRAFUL GUNTHA UNION BANK OF INDIA(508500)
16 Khairaput OR-31-012-005-012/2204
(KHAIRAPUT) 		2431012005NRG24230520230107162 23/05/2023 Manisha Deshinayak 2431012005WL005443 Manisha Deshinayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917530 MS MANISHA DESIANAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-012/2209
(KHAIRAPUT) 		2431012005NRG24230520230107164 23/05/2023 Ranjeet Desianayak 2431012005WL005443 Ranjeet Desianayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917533 MR RANJEET DESIANAYAK STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-005-012/2209
(KHAIRAPUT) 		2431012005NRG24230520230107165 23/05/2023 Sasmita desianayak 2431012005WL005443 Sasmita desianayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917532 Miss. SASMITA DESHIANAYAK UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24230520230107170 23/05/2023 Radhika Pangi 2431012005WL005443 Radhika Pangi 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917509 MRS RADHIKA PANGI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-012/2261
(KHAIRAPUT) 		2431012005NRG24230520230107183 23/05/2023 Jayatri Pujari 2431012005WL005443 Jayatri Pujari 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917540 JAYATRI PUJARI DO JAGABANDHU PUJARI BANK OF BARODA(606985)
21 Khairaput OR-31-012-005-012/2261
(KHAIRAPUT) 		2431012005NRG24230520230107182 23/05/2023 Krushna Nayak 2431012005WL005443 Krushna Nayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917510 MR KRUSHNA NAYAK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-005-012/2268
(KHAIRAPUT) 		2431012005NRG24230520230107187 23/05/2023 Dhanamati Mundagudia 2431012005WL005443 Dhanamati Mundagudia 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917535 DHANAMATI MUNDAGUDIA INDUSIND BANK(607189)
23 Khairaput OR-31-012-005-012/2276
(KHAIRAPUT) 		2431012005NRG24230520230107193 23/05/2023 Fulamani Deshianayak 2431012005WL005443 Fulamani Deshianayak 00415 SBIN0017971 3081 3081 Processed 27/05/2023 1904917528 MRS PHULAMANI DESHIANAYAK STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-005-012/2277
(KHAIRAPUT) 		2431012005NRG24230520230107196 23/05/2023 Manaranjan Chapadi 2431012005WL005444 Manaranjan Chapadi 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917526 MR MANARANJAN CHAPADI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-012/2292
(KHAIRAPUT) 		2431012005NRG24230520230107201 23/05/2023 Bikram khemudu 2431012005WL005444 Bikram khemudu 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917537 BIKRAM KHEMUNDU FINO PAYMENTS BANK LTD(608001)
26 Khairaput OR-31-012-005-012/2294
(KHAIRAPUT) 		2431012005NRG24230520230107205 23/05/2023 Bhagabati Mundagudia 2431012005WL005444 Bhagabati Mundagudia 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917531 BHAGABATI MUNDAGUDIA BANK OF BARODA(606985)
27 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24230520230107214 23/05/2023 Mamata Pamia 2431012005WL005444 Mamata Pamia 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917534 MRS MAMATA PAMIA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-005-012/9422
(KHAIRAPUT) 		2431012005NRG24230520230107230 23/05/2023 Sabitri Hantal 2431012005WL005444 Sabitri Hantal 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917505 MRS SABITRI HANTAL STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-005-012/9423
(KHAIRAPUT) 		2431012005NRG24230520230107231 23/05/2023 Padma Khemundu 2431012005WL005444 Padma Khemundu 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917507 MRS PADMA KHEMUNDU STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-005-012/9429
(KHAIRAPUT) 		2431012005NRG24230520230107233 23/05/2023 Kartik Desiyanayak 2431012005WL005444 Kartik Desiyanayak 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917523 Mr. KARTIK DESIANAYAK UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-005-012/9496
(KHAIRAPUT) 		2431012005NRG24230520230107236 23/05/2023 Sumitra Mundagudia 2431012005WL005444 Sumitra Mundagudia 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917529 MS SUMITRA MUNDAGUDIA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-005-012/9499
(KHAIRAPUT) 		2431012005NRG24230520230107238 23/05/2023 Sundarmuni Desia nayak 2431012005WL005444 Sundarmuni Desia nayak 00415 SBIN0017971 3318 3318 Processed 27/05/2023 1904917508 MRS SUNDARAMANI DESHIANAYAK STATE BANK OF INDIA(508548)
SubTotal 69915 69915
33 Khairaput OR-31-012-005-012/100076
(KHAIRAPUT) 		2431012005NRG24230520230107129 23/05/2023 KUMA MUNDAGUDIA 2431012005WL005443 KUMA MUNDAGUDIA 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917552 KUMA MUNDAGUDIA UNION BANK OF INDIA(508500)
34 Khairaput OR-31-012-005-012/100077
(KHAIRAPUT) 		2431012005NRG24230520230107130 23/05/2023 Subasini Nayak 2431012005WL005443 Subasini Nayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917550 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
35 Khairaput OR-31-012-005-012/100078
(KHAIRAPUT) 		2431012005NRG24230520230107131 23/05/2023 Dillip Desianayak 2431012005WL005443 Dillip Desianayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917562 MR DILLIP DESHIANAYAK STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-005-012/100079
(KHAIRAPUT) 		2431012005NRG24230520230107132 23/05/2023 KUNU HANTAL 2431012005WL005443 KUNU HANTAL 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917551 KUNU HANTAL UNION BANK OF INDIA(508500)
37 Khairaput OR-31-012-005-012/100082
(KHAIRAPUT) 		2431012005NRG24230520230107134 23/05/2023 RAJANTI KHILA 2431012005WL005443 RAJANTI KHILA 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917561 Ms. RAJANTI KHILLA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-005-012/100083
(KHAIRAPUT) 		2431012005NRG24230520230107135 23/05/2023 Manasa Ranjan Nayak 2431012005WL005443 Manasa Ranjan Nayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917558 MR MANASH RANJAN NAYAK STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-005-012/100084
(KHAIRAPUT) 		2431012005NRG24230520230107136 23/05/2023 Ojaswini Nayak 2431012005WL005443 Ojaswini Nayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917560 Ojaswini Nayak UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-012/100085
(KHAIRAPUT) 		2431012005NRG24230520230107137 23/05/2023 SANJAY HARIJAN 2431012005WL005443 SANJAY HARIJAN 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917559 MR SANJAY HARIJAN STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-005-012/100093
(KHAIRAPUT) 		2431012005NRG24230520230107142 23/05/2023 Kalidas Mundagudia 2431012005WL005443 Kalidas Mundagudia 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917556 KALIDAS MUNDAGUDIA UNION BANK OF INDIA(508500)
42 Khairaput OR-31-012-005-012/100097
(KHAIRAPUT) 		2431012005NRG24230520230107144 23/05/2023 Jitendra Hantal 2431012005WL005443 Jitendra Hantal 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917555 JITENDRA HANTAL UNION BANK OF INDIA(508500)
43 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24230520230107151 23/05/2023 Guru Nayak 2431012005WL005443 Guru Nayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917549 GURU NAYAK UNION BANK OF INDIA(508500)
44 Khairaput OR-31-012-005-012/10091
(KHAIRAPUT) 		2431012005NRG24230520230107158 23/05/2023 Susil Khemundu 2431012005WL005443 Susil Khemundu 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917554 MR SUSHIL KHEMUNDU STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-005-012/10092
(KHAIRAPUT) 		2431012005NRG24230520230107159 23/05/2023 Kama Desianayak 2431012005WL005443 Kama Desianayak 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917553 MR KAMA DESHIANAYAK STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-005-012/2239
(KHAIRAPUT) 		2431012005NRG24230520230107176 23/05/2023 Laxmi Hadaputia 2431012005WL005443 Laxmi Hadaputia 00468 UBIN0546372 3081 3081 Processed 27/05/2023 1904917557 Ms. Laxmi Mundagudia UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-005-012/9427
(KHAIRAPUT) 		2431012005NRG24230520230107232 23/05/2023 Rabindra Desiyanayak 2431012005WL005444 Rabindra Desiyanayak 00468 UBIN0546372 3318 3318 Processed 27/05/2023 1904917563 Mr. RABINDRA DESIANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
48 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012005NRG24230520230107154 23/05/2023 AMAR NAYAK 2431012005WL005443 AMAR NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917499 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-005-012/1033
(KHAIRAPUT) 		2431012005NRG24230520230107160 23/05/2023 Laxmi Khemudu 2431012005WL005443 Laxmi Khemudu 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917513 LAXMI KHEMUDU UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24230520230107166 23/05/2023 MOTI . KHILA 2431012005WL005443 MOTI . KHILA 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917521 MRS MOTI KHILA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-005-012/2226
(KHAIRAPUT) 		2431012005NRG24230520230107167 23/05/2023 GURU KHEMUDU 2431012005WL005443 GURU KHEMUDU 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917484 GURU KHEMUDU UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-005-012/2227
(KHAIRAPUT) 		2431012005NRG24230520230107168 23/05/2023 Bati Mundagudia 2431012005WL005443 Bati Mundagudia 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917503 BATI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-005-012/2232
(KHAIRAPUT) 		2431012005NRG24230520230107169 23/05/2023 GHASI PANGI 2431012005WL005443 GHASI PANGI 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917501 GHASI PANGI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-005-012/2235
(KHAIRAPUT) 		2431012005NRG24230520230107174 23/05/2023 DAMU NAYAK 2431012005WL005443 DAMU NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917564 Mr. DAMU NAYAK UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-005-012/2244
(KHAIRAPUT) 		2431012005NRG24230520230107179 23/05/2023 JALANDHAR DESHIANAYAK 2431012005WL005443 JALANDHAR DESHIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917491 MR JALANDHAR DESIANAYAK STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-005-012/2244
(KHAIRAPUT) 		2431012005NRG24230520230107178 23/05/2023 SUNAMANI DESIANAYAK 2431012005WL005443 SUNAMANI DESIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917486 SUNAMANI DESIANAYAK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-005-012/2254
(KHAIRAPUT) 		2431012005NRG24230520230107181 23/05/2023 Partbati Hantal 2431012005WL005443 Partbati Hantal 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917515 MRS PARBATI HANTAL STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-005-012/2273
(KHAIRAPUT) 		2431012005NRG24230520230107188 23/05/2023 Manima Deshianayak 2431012005WL005443 Manima Deshianayak 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917487 MANIMA DESIANAYAK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-005-012/2274
(KHAIRAPUT) 		2431012005NRG24230520230107190 23/05/2023 GURUBANDHA . DESIANAYAK 2431012005WL005443 GURUBANDHA . DESIANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917519 MR GURUBANDHU DESHIANAYAK STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-005-012/2274
(KHAIRAPUT) 		2431012005NRG24230520230107191 23/05/2023 Sundarama Deshianayak 2431012005WL005443 Sundarama Deshianayak 00474 SBIN0RRUKGB 3081 3081 Processed 27/05/2023 1904917495 Mrs. SUNDARAMA DESIANAYAK UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-005-012/2276
(KHAIRAPUT) 		2431012005NRG24230520230107194 23/05/2023 NANDA . DESIANAIK 2431012005WL005444 NANDA . DESIANAIK 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917516 Mr. NANDA DESHIANAYAK UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-005-012/2277
(KHAIRAPUT) 		2431012005NRG24230520230107195 23/05/2023 SANI . CHAPADI 2431012005WL005444 SANI . CHAPADI 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917520 SANI CHAPADI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-005-012/2284
(KHAIRAPUT) 		2431012005NRG24230520230107197 23/05/2023 SUNADHAR . KHILLA 2431012005WL005444 SUNADHAR . KHILLA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917514 SUNADHAR KHILLA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-005-012/2290
(KHAIRAPUT) 		2431012005NRG24230520230107199 23/05/2023 BHISMA MUNDAGUDIA 2431012005WL005444 BHISMA MUNDAGUDIA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917483 Mr. BHISMA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-005-012/2292
(KHAIRAPUT) 		2431012005NRG24230520230107202 23/05/2023 Shymachandra Khemudu 2431012005WL005444 Shymachandra Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917522 Mr. SHYMA CHANDRA KHEMUDU UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-005-012/2293
(KHAIRAPUT) 		2431012005NRG24230520230107203 23/05/2023 Debaki Mundagudia 2431012005WL005444 Debaki Mundagudia 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917497 Mrs. DEBAKI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-005-012/2294
(KHAIRAPUT) 		2431012005NRG24230520230107204 23/05/2023 PRAHALAD . MUNDAGUDA 2431012005WL005444 PRAHALAD . MUNDAGUDA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917512 PRAHALAD . MUNDAGUDA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-005-012/2297
(KHAIRAPUT) 		2431012005NRG24230520230107207 23/05/2023 KAMALU HADAPUTIA 2431012005WL005444 KAMALU HADAPUTIA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917482 Mr. KAMALU HADAPHUTIA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-005-012/2298
(KHAIRAPUT) 		2431012005NRG24230520230107208 23/05/2023 SUBAS . MUNDAGADIA 2431012005WL005444 SUBAS . MUNDAGADIA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917511 MR SUBAS MUNDAGUDIA STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-005-012/9384
(KHAIRAPUT) 		2431012005NRG24230520230107213 23/05/2023 MOHAN PAMIA 2431012005WL005444 MOHAN PAMIA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917504 MOHAN PAMIA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-005-012/9387
(KHAIRAPUT) 		2431012005NRG24230520230107215 23/05/2023 Dhanamati Chaipadi 2431012005WL005444 Dhanamati Chaipadi 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917496 Mrs. DHANAMATI CHAPADI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-005-012/9388
(KHAIRAPUT) 		2431012005NRG24230520230107217 23/05/2023 KAMRAJ DESIANAYAK 2431012005WL005444 KAMRAJ DESIANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917502 Mr. KAMRAJ DESIANAYAK UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-005-012/9400
(KHAIRAPUT) 		2431012005NRG24230520230107219 23/05/2023 NILAMBAR NAYAK 2431012005WL005444 NILAMBAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917518 Mr. NILAMBAR NAYAK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-005-012/9400
(KHAIRAPUT) 		2431012005NRG24230520230107220 23/05/2023 RUKMANI NAYAK 2431012005WL005444 RUKMANI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917489 RUKMANI NAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-005-012/9403
(KHAIRAPUT) 		2431012005NRG24230520230107221 23/05/2023 SONIYA CHATRIYA 2431012005WL005444 SONIYA CHATRIYA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917490 MR SANIA CHATRIA STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-005-012/9404
(KHAIRAPUT) 		2431012005NRG24230520230107223 23/05/2023 KUNA GOLORI 2431012005WL005444 KUNA GOLORI 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917485 Mr. KUNA GALARI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-005-012/9408
(KHAIRAPUT) 		2431012005NRG24230520230107224 23/05/2023 MANARANJAN DESANAYAK 2431012005WL005444 MANARANJAN DESANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917494 Mr. MANARANJAN DESIANAYAK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-005-012/9413
(KHAIRAPUT) 		2431012005NRG24230520230107228 23/05/2023 Kamashyni Nayak 2431012005WL005444 Kamashyni Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917500 Mrs. KAMAKSHYNI NAYAK UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-005-012/9413
(KHAIRAPUT) 		2431012005NRG24230520230107227 23/05/2023 PRADEEP KU.KHEMUNDU 2431012005WL005444 PRADEEP KU.KHEMUNDU 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917493 PRADIP KHEMUNDU AXIS BANK(607153)
80 Khairaput OR-31-012-005-012/9416
(KHAIRAPUT) 		2431012005NRG24230520230107229 23/05/2023 SUSANTA KU. PANGI 2431012005WL005444 SUSANTA KU. PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917492 SUSANTA KUMAR PANGI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-005-012/9496
(KHAIRAPUT) 		2431012005NRG24230520230107235 23/05/2023 Danai Mundagudia 2431012005WL005444 Danai Mundagudia 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917498 DANAI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-005-012/9496
(KHAIRAPUT) 		2431012005NRG24230520230107234 23/05/2023 Sunadhar Mundagudia 2431012005WL005444 Sunadhar Mundagudia 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917517 SANADHAR MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-005-012/9497
(KHAIRAPUT) 		2431012005NRG24230520230107237 23/05/2023 SIBA MUNDAGUDIA 2431012005WL005444 SIBA MUNDAGUDIA 00474 SBIN0RRUKGB 3318 3318 Processed 27/05/2023 1904917488 SIBA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
SubTotal 116367 116367
Total 264492 264492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_230523APB_FTO_146319 Bank of India BKID0005583 GOVINDAPALI 18960
2 Khairaput OR2431012005_230523APB_FTO_146319 HDFC Bank HDFC0003417 KUDUMULUGUMA 3081
3 Khairaput OR2431012005_230523APB_FTO_146319 State Bank of India SBIN0001325 MALKANGIRI 3081
4 Khairaput OR2431012005_230523APB_FTO_146319 State Bank of India SBIN0009665 PANGAM 3318
5 Khairaput OR2431012005_230523APB_FTO_146319 State Bank of India SBIN0017536 MATHILI 3318
6 Khairaput OR2431012005_230523APB_FTO_146319 State Bank of India SBIN0017971 KHAIRPUT 69915
7 Khairaput OR2431012005_230523APB_FTO_146319 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 46452
8 Khairaput OR2431012005_230523APB_FTO_146319 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRAPUT 3318
9 Khairaput OR2431012005_230523APB_FTO_146319 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 58539
10 Khairaput OR2431012005_230523APB_FTO_146319 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 54510

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