Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:32:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_031123FTO_721598
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 Kalimela OR-31-010-005-001/82420
(CHITRANGPALLI) 		2431010005NRG24031120230471200 03/11/2023 GANGADHAR PADIAMI 2431010005WL043749 GANGADHAR PADIAMI 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7390444671 GANGADHAR PADIAMI ()
2 Kalimela OR-31-010-005-001/82432
(CHITRANGPALLI) 		2431010005NRG24031120230471201 03/11/2023 MUKE MADI 2431010005WL043749 MUKE MADI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444665 MUKE MADI ()
3 Kalimela OR-31-010-005-001/82448
(CHITRANGPALLI) 		2431010005NRG24031120230471260 03/11/2023 RAMESH BAR 2431010005WL043761 RAMESH BAR 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444670 RAMESH BAR ()
4 Kalimela OR-31-010-005-001/82452
(CHITRANGPALLI) 		2431010005NRG24031120230471345 03/11/2023 MADI RAJE 2431010005WL043772 MADI RAJE 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444666 MADI RAJE ()
5 Kalimela OR-31-010-005-002/82438
(CHITRANGPALLI) 		2431010005NRG24031120230471261 03/11/2023 CHANDI CHARANA SARADAR 2431010005WL043761 CHANDI CHARANA SARADAR 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444663 CHANDI CHARANA SARADAR ()
6 Kalimela OR-31-010-005-004/82427
(CHITRANGPALLI) 		2431010005NRG24031120230471367 03/11/2023 MASE BETI 2431010005WL043777 MASE BETI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444669 MASE BETI ()
7 Kalimela OR-31-010-005-011/82356-A
(CHITRANGPALLI) 		2431010005NRG24031120230471264 03/11/2023 MUKE KABASI 2431010005WL043761 MUKE KABASI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444668 MUKE KABASI ()
8 Kalimela OR-31-010-005-013/82439
(CHITRANGPALLI) 		2431010005NRG24031120230471258 03/11/2023 KACHI KABASI 2431010005WL043760 KACHI KABASI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444667 KACHI KABASI ()
9 Kalimela OR-31-010-005-013/82443
(CHITRANGPALLI) 		2431010005NRG24031120230471269 03/11/2023 SURABALA MANDAL 2431010005WL043762 SURABALA MANDAL 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7390444664 SURABALA MANDAL ()
SubTotal 27966 27966
10 Kalimela OR-31-010-005-001/14829-A
(CHITRANGPALLI) 		2431010005NRG24031120230471187 03/11/2023 SADHANA MANDAL 2431010005WL043745 SADHANA MANDAL 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444726 MRS SADHANA MANDAL ()
11 Kalimela OR-31-010-005-001/14997
(CHITRANGPALLI) 		2431010005NRG24031120230471265 03/11/2023 MINATI SANA 2431010005WL043762 MINATI SANA 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444712 MRS MINATI SANA ()
12 Kalimela OR-31-010-005-001/15220
(CHITRANGPALLI) 		2431010005NRG24031120230471342 03/11/2023 SHUKRI PADIAMI 2431010005WL043772 SHUKRI PADIAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444706 MRS SUKURI PADIAMI ()
13 Kalimela OR-31-010-005-001/82055
(CHITRANGPALLI) 		2431010005NRG24031120230471295 03/11/2023 DEBE MADHI 2431010005WL043768 DEBE MADHI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444727 MRS DEBE MADHI ()
14 Kalimela OR-31-010-005-001/82421
(CHITRANGPALLI) 		2431010005NRG24031120230471194 03/11/2023 BAGI KABASI 2431010005WL043746 BAGI KABASI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444704 MRS BAGI KABASI ()
15 Kalimela OR-31-010-005-001/82430
(CHITRANGPALLI) 		2431010005NRG24031120230471195 03/11/2023 MADKAMI KOSHI 2431010005WL043746 MADKAMI KOSHI 00415 SBIN0001325 3081 3081 Rejected 11/11/2023 7390444684 Account closed
16 Kalimela OR-31-010-005-001/82431
(CHITRANGPALLI) 		2431010005NRG24031120230471276 03/11/2023 ANJANA MANDAL 2431010005WL043764 ANJANA MANDAL 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444678 MRS ANCHANA MANDAL ()
17 Kalimela OR-31-010-005-001/82441
(CHITRANGPALLI) 		2431010005NRG24031120230471271 03/11/2023 USHARANI KABIRAJ 2431010005WL043763 USHARANI KABIRAJ 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444685 MRS USARANI KABIRAJ ()
18 Kalimela OR-31-010-005-001/82446
(CHITRANGPALLI) 		2431010005NRG24031120230471196 03/11/2023 SRIMATI SARAKAR 2431010005WL043746 SRIMATI SARAKAR 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444696 MRS SRIMATI SARAKAR ()
19 Kalimela OR-31-010-005-001/82447
(CHITRANGPALLI) 		2431010005NRG24031120230471191 03/11/2023 BITHIKA MANDAL 2431010005WL043745 BITHIKA MANDAL 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444679 MRS BITIKA MANDAL ()
20 Kalimela OR-31-010-005-001/82449
(CHITRANGPALLI) 		2431010005NRG24031120230471251 03/11/2023 DEBE MADI 2431010005WL043759 DEBE MADI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444703 MRS DEBE MADI ()
21 Kalimela OR-31-010-005-001/82450
(CHITRANGPALLI) 		2431010005NRG24031120230471347 03/11/2023 JAYADRATA SARKAR 2431010005WL043773 JAYADRATA SARKAR 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444715 MR JAYADRATHA SARKAR ()
22 Kalimela OR-31-010-005-001/82456
(CHITRANGPALLI) 		2431010005NRG24031120230471268 03/11/2023 RITA DEY 2431010005WL043762 RITA DEY 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444713 MRS RITA DEY ()
23 Kalimela OR-31-010-005-002/1318
(CHITRANGPALLI) 		2431010005NRG24031120230471230 03/11/2023 LAKE SODI 2431010005WL043755 LAKE SODI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444714 MRS LAKE SODI ()
24 Kalimela OR-31-010-005-002/61808
(CHITRANGPALLI) 		2431010005NRG24031120230471391 03/11/2023 SINGE MADI 2431010005WL043781 SINGE MADI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444718 MRS SINGE MADI ()
25 Kalimela OR-31-010-005-002/82437
(CHITRANGPALLI) 		2431010005NRG24031120230471291 03/11/2023 DEBE KABASI 2431010005WL043767 DEBE KABASI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444692 MRS DEBE KABASI ()
26 Kalimela OR-31-010-005-002/82463
(CHITRANGPALLI) 		2431010005NRG24031120230471285 03/11/2023 PADIAMI BIRE 2431010005WL043766 PADIAMI BIRE 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444702 MRS PADIAMI BIRE ()
27 Kalimela OR-31-010-005-004/725
(CHITRANGPALLI) 		2431010005NRG24031120230471210 03/11/2023 MADKAMI PADIA 2431010005WL043751 MADKAMI PADIA 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444711 MR MADKAMI PADIA ()
28 Kalimela OR-31-010-005-004/82425
(CHITRANGPALLI) 		2431010005NRG24031120230471262 03/11/2023 RAME KARTAMI 2431010005WL043761 RAME KARTAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444709 MRS RAME KARTAMI ()
29 Kalimela OR-31-010-005-004/82461
(CHITRANGPALLI) 		2431010005NRG24031120230471226 03/11/2023 UNGI BEKO 2431010005WL043754 UNGI BEKO 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444705 MRS UNGI BEKO ()
30 Kalimela OR-31-010-005-005/744
(CHITRANGPALLI) 		2431010005NRG24031120230471211 03/11/2023 ADME SODI 2431010005WL043751 ADME SODI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444716 MRS ADAME SODI ()
31 Kalimela OR-31-010-005-009/643
(CHITRANGPALLI) 		2431010005NRG24031120230471384 03/11/2023 SOMA MUSAKI 2431010005WL043780 SOMA MUSAKI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444690 MR MUSHAK SOMA ()
32 Kalimela OR-31-010-005-009/82464
(CHITRANGPALLI) 		2431010005NRG24031120230471272 03/11/2023 KOSI MADKAMI 2431010005WL043763 KOSI MADKAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444708 MRS KOSI MADAKAMI ()
33 Kalimela OR-31-010-005-010/61174
(CHITRANGPALLI) 		2431010005NRG24031120230471305 03/11/2023 UNGI MADKAMI 2431010005WL043770 UNGI MADKAMI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444695 MRS UNGI MADKAMI ()
34 Kalimela OR-31-010-005-010/82092
(CHITRANGPALLI) 		2431010005NRG24031120230471374 03/11/2023 IRME PADIAMI 2431010005WL043778 IRME PADIAMI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444694 MRS IRME PADIAMI ()
35 Kalimela OR-31-010-005-010/82414
(CHITRANGPALLI) 		2431010005NRG24031120230471237 03/11/2023 AITE SODI 2431010005WL043756 AITE SODI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444710 MRS AITE SODI ()
36 Kalimela OR-31-010-005-010/82416
(CHITRANGPALLI) 		2431010005NRG24031120230471249 03/11/2023 MALE MADI 2431010005WL043758 MALE MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444701 MRS MALE MADI ()
37 Kalimela OR-31-010-005-010/82422
(CHITRANGPALLI) 		2431010005NRG24031120230471257 03/11/2023 IRME MADI 2431010005WL043760 IRME MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444693 MRS IRME MADI ()
38 Kalimela OR-31-010-005-010/82467
(CHITRANGPALLI) 		2431010005NRG24031120230471350 03/11/2023 LACHI KABASI 2431010005WL043773 LACHI KABASI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444688 MRS LACHHI KABASI ()
39 Kalimela OR-31-010-005-010/872
(CHITRANGPALLI) 		2431010005NRG24031120230471278 03/11/2023 PADIE MADI 2431010005WL043764 PADIE MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444680 MRS MADI PADIE ()
40 Kalimela OR-31-010-005-010/878
(CHITRANGPALLI) 		2431010005NRG24031120230471300 03/11/2023 SINGE MADI 2431010005WL043769 SINGE MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444720 MRS SINGE MADI ()
41 Kalimela OR-31-010-005-010/879
(CHITRANGPALLI) 		2431010005NRG24031120230471239 03/11/2023 BHIME SODI 2431010005WL043756 BHIME SODI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444699 MRS BHIME SODI ()
42 Kalimela OR-31-010-005-010/902
(CHITRANGPALLI) 		2431010005NRG24031120230471307 03/11/2023 GANGI SODI 2431010005WL043770 GANGI SODI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444698 MRS GANGI SODI ()
43 Kalimela OR-31-010-005-011/82152
(CHITRANGPALLI) 		2431010005NRG24031120230471227 03/11/2023 RAME SODI 2431010005WL043754 RAME SODI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444686 MRS RAME SODI ()
44 Kalimela OR-31-010-005-011/82442
(CHITRANGPALLI) 		2431010005NRG24031120230471293 03/11/2023 PADIAMI JOGI 2431010005WL043767 PADIAMI JOGI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444691 MRS PADIAMI JOGI ()
45 Kalimela OR-31-010-005-011/82466
(CHITRANGPALLI) 		2431010005NRG24031120230471286 03/11/2023 RAJE KABASI 2431010005WL043766 RAJE KABASI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444681 MRS KABASI RAJE ()
46 Kalimela OR-31-010-005-012/600
(CHITRANGPALLI) 		2431010005NRG24031120230471375 03/11/2023 GANGI MADI 2431010005WL043778 GANGI MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444687 MRS GANGI MADI ()
47 Kalimela OR-31-010-005-012/603
(CHITRANGPALLI) 		2431010005NRG24031120230471380 03/11/2023 BIME KUNJAMI 2431010005WL043779 BIME KUNJAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444725 MRS BIME KUNJAMI ()
48 Kalimela OR-31-010-005-012/605-A
(CHITRANGPALLI) 		2431010005NRG24031120230471385 03/11/2023 BANJAMI DEBE 2431010005WL043780 BANJAMI DEBE 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444707 MRS BANJAMI DEBE ()
49 Kalimela OR-31-010-005-012/60739
(CHITRANGPALLI) 		2431010005NRG24031120230471386 03/11/2023 MADA SODI 2431010005WL043780 MADA SODI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444719 MR MADA SODI ()
50 Kalimela OR-31-010-005-012/81971
(CHITRANGPALLI) 		2431010005NRG24031120230471362 03/11/2023 DEBE KUNJAMI 2431010005WL043776 DEBE KUNJAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444689 MRS DEBE KUNJAMI ()
51 Kalimela OR-31-010-005-013/1464
(CHITRANGPALLI) 		2431010005NRG24031120230471376 03/11/2023 KABASI GANGI 2431010005WL043778 KABASI GANGI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444683 MRS KABASI GANGI ()
52 Kalimela OR-31-010-005-013/1490
(CHITRANGPALLI) 		2431010005NRG24031120230471218 03/11/2023 IRME MADAKAMI 2431010005WL043752 IRME MADAKAMI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444700 MRS IRME MADAKAMI ()
53 Kalimela OR-31-010-005-013/1492
(CHITRANGPALLI) 		2431010005NRG24031120230471219 03/11/2023 DEBE MADAKAMI 2431010005WL043752 DEBE MADAKAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444682 MRS DEBE MADAKAMI ()
54 Kalimela OR-31-010-005-013/61894
(CHITRANGPALLI) 		2431010005NRG24031120230471214 03/11/2023 IRME MADI 2431010005WL043751 IRME MADI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444676 MRS IRME MADI ()
55 Kalimela OR-31-010-005-013/81907
(CHITRANGPALLI) 		2431010005NRG24031120230471220 03/11/2023 PADIAMI UNGI 2431010005WL043753 PADIAMI UNGI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444677 MRS PADIAMI UNGI ()
56 Kalimela OR-31-010-005-013/82411
(CHITRANGPALLI) 		2431010005NRG24031120230471365 03/11/2023 MADI BHIME 2431010005WL043776 MADI BHIME 00415 SBIN0001325 3318 3318 Rejected 11/11/2023 7390444675 No Such Account
57 Kalimela OR-31-010-005-013/82412
(CHITRANGPALLI) 		2431010005NRG24031120230471355 03/11/2023 KABASI GANGI 2431010005WL043774 KABASI GANGI 00415 SBIN0001325 3318 3318 Processed 11/11/2023 7390444697 MRS KABASI GANGI ()
58 Kalimela OR-31-010-005-013/82457
(CHITRANGPALLI) 		2431010005NRG24031120230471209 03/11/2023 DEBE KABASI 2431010005WL043750 DEBE KABASI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444717 MRS DEBE KABASI ()
59 Kalimela OR-31-010-005-013/82458
(CHITRANGPALLI) 		2431010005NRG24031120230471356 03/11/2023 UNGA WANJAMI 2431010005WL043774 UNGA WANJAMI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444673 MR BANJAMI UNGA ()
60 Kalimela OR-31-010-005-013/82459
(CHITRANGPALLI) 		2431010005NRG24031120230471366 03/11/2023 DEBE MADI 2431010005WL043776 DEBE MADI 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7390444674 MRS DEBE MADI ()
SubTotal 160923 160923
61 Kalimela OR-31-010-005-001/82451
(CHITRANGPALLI) 		2431010005NRG24031120230471296 03/11/2023 GANGI SODI 2431010005WL043768 GANGI SODI 00415 SBIN0006907 3081 3081 Processed 11/11/2023 7390444723 MRS GANGI SODI ()
62 Kalimela OR-31-010-005-007/82433
(CHITRANGPALLI) 		2431010005NRG24031120230471349 03/11/2023 BASANTI MANDAL 2431010005WL043773 BASANTI MANDAL 00415 SBIN0006907 3081 3081 Processed 11/11/2023 7390444722 MRS BASANTI MANDAL ()
63 Kalimela OR-31-010-005-010/907
(CHITRANGPALLI) 		2431010005NRG24031120230471303 03/11/2023 GANGI MADKAMI 2431010005WL043769 GANGI MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390444721 MRS GANGI MADKAMI ()
SubTotal 9480 9480
64 Kalimela OR-31-010-005-001/15120
(CHITRANGPALLI) 		2431010005NRG24031120230471266 03/11/2023 GOURI SARDAR 2431010005WL043762 GOURI SARDAR 00415 SBIN0016133 3081 3081 Processed 11/11/2023 7390444724 MRS GOURI SARDAR ()
65 Kalimela OR-31-010-005-001/82444
(CHITRANGPALLI) 		2431010005NRG24031120230471189 03/11/2023 MALATI MANDAL 2431010005WL043745 MALATI MANDAL 00415 SBIN0016133 3081 3081 Processed 11/11/2023 7390444729 MRS MALATI MANDAL ()
66 Kalimela OR-31-010-005-001/82453
(CHITRANGPALLI) 		2431010005NRG24031120230471352 03/11/2023 PRABHAS MAJUMDAR 2431010005WL043774 PRABHAS MAJUMDAR 00415 SBIN0016133 3081 3081 Processed 11/11/2023 7390444730 MR PRABHAS MAJUMADAR ()
67 Kalimela OR-31-010-005-001/82454
(CHITRANGPALLI) 		2431010005NRG24031120230471359 03/11/2023 SOBHARANI MAJUMDAR 2431010005WL043775 SOBHARANI MAJUMDAR 00415 SBIN0016133 3081 3081 Processed 11/11/2023 7390444732 MRS SOBHARANI MAJUMDAR ()
68 Kalimela OR-31-010-005-007/82440
(CHITRANGPALLI) 		2431010005NRG24031120230471354 03/11/2023 BISHAKA SAMADDAR 2431010005WL043774 BISHAKA SAMADDAR 00415 SBIN0016133 3081 3081 Processed 11/11/2023 7390444728 MRS BISHAKA SAMADDAR ()
69 Kalimela OR-31-010-005-013/82424
(CHITRANGPALLI) 		2431010005NRG24031120230471289 03/11/2023 KUNJAMI AITE 2431010005WL043766 KUNJAMI AITE 00415 SBIN0016133 3318 3318 Processed 11/11/2023 7390444731 MRS KUNJAMI AITE ()
SubTotal 18723 18723
70 Kalimela OR-31-010-005-001/81977
(CHITRANGPALLI) 		2431010005NRG24031120230471343 03/11/2023 BAGI PADIAMI 2431010005WL043772 BAGI PADIAMI 00462 UCBA0003331 3318 3318 Processed 11/11/2023 7390444748 BAGI PADIAMI ()
71 Kalimela OR-31-010-005-002/82468
(CHITRANGPALLI) 		2431010005NRG24031120230471277 03/11/2023 JOGI KABASI 2431010005WL043764 JOGI KABASI 00462 UCBA0003331 3081 3081 Processed 11/11/2023 7390444750 JOGI KABASI ()
72 Kalimela OR-31-010-005-007/82436
(CHITRANGPALLI) 		2431010005NRG24031120230471353 03/11/2023 SUSHAMA SARADAR 2431010005WL043774 SUSHAMA SARADAR 00462 UCBA0003331 3081 3081 Processed 11/11/2023 7390444749 SUSHAMA SARADAR ()
73 Kalimela OR-31-010-005-007/970-B
(CHITRANGPALLI) 		2431010005NRG24031120230471233 03/11/2023 REBA BISWAS 2431010005WL043755 REBA BISWAS 00462 UCBA0003331 3081 3081 Processed 11/11/2023 7390444745 REBA BISWAS ()
74 Kalimela OR-31-010-005-013/82455
(CHITRANGPALLI) 		2431010005NRG24031120230471259 03/11/2023 MASE KABASI 2431010005WL043760 MASE KABASI 00462 UCBA0003331 3081 3081 Processed 11/11/2023 7390444746 MASE KABASI ()
75 Kalimela OR-31-010-005-014/82465
(CHITRANGPALLI) 		2431010005NRG24031120230471274 03/11/2023 BETI SUKUDI 2431010005WL043763 BETI SUKUDI 00462 UCBA0003331 3081 3081 Processed 11/11/2023 7390444747 BETI SUKUDI ()
SubTotal 18723 18723
76 Kalimela OR-31-010-005-001/14845
(CHITRANGPALLI) 		2431010005NRG24031120230471275 03/11/2023 SUSHILA MANDAL 2431010005WL043764 SUSHILA MANDAL 00474 SBIN0RRUKGB 3081 3081 Rejected 11/11/2023 7390444735 No Such Account
77 Kalimela OR-31-010-005-001/82417
(CHITRANGPALLI) 		2431010005NRG24031120230471344 03/11/2023 JOGI PADIAMI 2431010005WL043772 JOGI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444744 JOGI PADIAMI ()
78 Kalimela OR-31-010-005-001/82418
(CHITRANGPALLI) 		2431010005NRG24031120230471245 03/11/2023 ERME PADIAMI 2431010005WL043758 ERME PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444741 ERME PADIAMI ()
79 Kalimela OR-31-010-005-001/82419
(CHITRANGPALLI) 		2431010005NRG24031120230471193 03/11/2023 MARI MADI 2431010005WL043746 MARI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444738 MARI MADI ()
80 Kalimela OR-31-010-005-001/82445
(CHITRANGPALLI) 		2431010005NRG24031120230471190 03/11/2023 SWAPNA MAJUMDAR 2431010005WL043745 SWAPNA MAJUMDAR 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7390444742 SWAPNA MAJUMDAR ()
81 Kalimela OR-31-010-005-002/1356
(CHITRANGPALLI) 		2431010005NRG24031120230471390 03/11/2023 PADIE PADIAMI 2431010005WL043781 PADIE PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7390444743 PADIE PADIAMI ()
82 Kalimela OR-31-010-005-002/82423
(CHITRANGPALLI) 		2431010005NRG24031120230471290 03/11/2023 RAME KABASI 2431010005WL043767 RAME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444740 RAME KABASI ()
83 Kalimela OR-31-010-005-007/82409
(CHITRANGPALLI) 		2431010005NRG24031120230471348 03/11/2023 JYOSTNA MANDAL 2431010005WL043773 JYOSTNA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444736 JYOSTNA MANDAL ()
84 Kalimela OR-31-010-005-010/884
(CHITRANGPALLI) 		2431010005NRG24031120230471351 03/11/2023 MUKE MADI 2431010005WL043773 MUKE MADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444739 MUKE MADI ()
85 Kalimela OR-31-010-005-013/61682
(CHITRANGPALLI) 		2431010005NRG24031120230471213 03/11/2023 BIRE KABASI 2431010005WL043751 BIRE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444733 BIRE KABASI ()
86 Kalimela OR-31-010-005-013/82410
(CHITRANGPALLI) 		2431010005NRG24031120230471224 03/11/2023 ERME MADKAMI 2431010005WL043753 ERME MADKAMI 00474 SBIN0RRUKGB 3318 3318 Rejected 11/11/2023 7390444734 No Such Account
87 Kalimela OR-31-010-005-013/82413
(CHITRANGPALLI) 		2431010005NRG24031120230471204 03/11/2023 KABASI SONI 2431010005WL043749 KABASI SONI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390444737 KABASI SONI ()
SubTotal 39105 39105
88 Kalimela OR-31-010-005-010/82047
(CHITRANGPALLI) 		2431010005NRG24031120230471248 03/11/2023 DEBE SODI 2431010005WL043758 DEBE SODI 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7390444672 DEBE SODI ()
SubTotal 3318 3318
Total 278238 278238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_031123FTO_721598 Bank of Baroda BARB0MALODI MALKANGIRI 27966
2 Kalimela OR2431010005_031123FTO_721598 State Bank of India SBIN0001325 MALKANGIRI 160923
3 Kalimela OR2431010005_031123FTO_721598 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9480
4 Kalimela OR2431010005_031123FTO_721598 State Bank of India SBIN0016133 MALKANGIRI ROAD 18723
5 Kalimela OR2431010005_031123FTO_721598 UCO Bank UCBA0003331 POTERU 18723
6 Kalimela OR2431010005_031123FTO_721598 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 39105
7 Kalimela OR2431010005_031123FTO_721598 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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