Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_240723APB_FTO_371535
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-31-014-002-003/66815
(BHUBANPALLY) 		2431014002NRG24210720230242102 24/07/2023 PADIAMI DULE 2431014002WL012467 PADIAMI DULE 00045 BARB0MALODI 948 948 Processed 30/08/2023 4973883923 Padiami Dule BANK OF BARODA(606985)
2 Kalimela OR-31-014-002-003/66817
(BHUBANPALLY) 		2431014002NRG24210720230242103 24/07/2023 WAGI PADIAMI 2431014002WL012467 WAGI PADIAMI 00045 BARB0MALODI 2844 2844 Processed 31/08/2023 4973883889 Mrs. WAGI MADKAMI UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-014-002-003/66820
(BHUBANPALLY) 		2431014002NRG24210720230242094 24/07/2023 SINGA PADIAMI 2431014002WL012466 SINGA PADIAMI 00045 BARB0MALODI 2844 2844 Processed 31/08/2023 4973883922 Mr. SINGA PODIAMI UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-014-002-003/66824
(BHUBANPALLY) 		2431014002NRG24210720230242104 24/07/2023 BHIME MADKAMI 2431014002WL012467 BHIME MADKAMI 00045 BARB0MALODI 948 948 Processed 30/08/2023 4973883924 Bhime Madkami BANK OF BARODA(606985)
5 Kalimela OR-31-014-002-003/66827
(BHUBANPALLY) 		2431014002NRG24210720230242095 24/07/2023 PODIE PADIAMI 2431014002WL012466 PODIE PADIAMI 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4973883921 PADIE PADIAMI BANK OF BARODA(606985)
6 Kalimela OR-31-014-002-003/680138
(BHUBANPALLY) 		2431014002NRG24210720230242077 24/07/2023 KHAKAN RAY 2431014002WL012464 KHAKAN RAY 00045 BARB0MALODI 2844 2844 Processed 31/08/2023 4973883927 Mr. KHOKAN RAY UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-014-002-003/680163
(BHUBANPALLY) 		2431014002NRG24210720230242112 24/07/2023 AMARESH MANDAL 2431014002WL012469 AMARESH MANDAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4973883917 AMARESH MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-002-003/682033
(BHUBANPALLY) 		2431014002NRG24210720230242055 24/07/2023 HAARIPADA HALDAR 2431014002WL012461 HAARIPADA HALDAR 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4973883915 Haripada Haldar BANK OF BARODA(606985)
9 Kalimela OR-31-014-002-003/8540-A
(BHUBANPALLY) 		2431014002NRG24210720230242057 24/07/2023 ANIMA HALDAR 2431014002WL012461 ANIMA HALDAR 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4973883918 MR ANIMA HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-002-003/8590-A
(BHUBANPALLY) 		2431014002NRG24210720230242074 24/07/2023 RABIN SIL 2431014002WL012463 RABIN SIL 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4973883888 RABIN SHIL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-002-003/8608-A
(BHUBANPALLY) 		2431014002NRG24210720230242111 24/07/2023 JAYANTI MANADAL 2431014002WL012468 JAYANTI MANADAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4973883920 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-002-003/8680
(BHUBANPALLY) 		2431014002NRG24210720230242021 24/07/2023 Sunita Mandal 2431014002WL012456 Sunita Mandal 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4973883919 Sunita Mandal BANK OF BARODA(606985)
13 Kalimela OR-31-014-002-003/8763
(BHUBANPALLY) 		2431014002NRG24210720230242090 24/07/2023 Pratap Badal 2431014002WL012465 Pratap Badal 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4973883926 MR PRATAP BARAL STATE BANK OF INDIA(508548)
SubTotal 32469 32469
14 Kalimela OR-31-014-002-003/60894
(BHUBANPALLY) 		2431014002NRG24210720230242100 24/07/2023 SITSRAM MADKAMI 2431014002WL012467 SITSRAM MADKAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883836 MR SITARAM MADKAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-002-003/60895
(BHUBANPALLY) 		2431014002NRG24210720230242101 24/07/2023 RAMCHANDRA MADKAMI 2431014002WL012467 RAMCHANDRA MADKAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883835 MR RAMCHANDRA MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-014-002-003/680111
(BHUBANPALLY) 		2431014002NRG24210720230242058 24/07/2023 LALIT BISWAS 2431014002WL012462 LALIT BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883844 MR LALIT BISHWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-014-002-003/680112
(BHUBANPALLY) 		2431014002NRG24210720230242059 24/07/2023 ARCHANA MANDAL 2431014002WL012462 ARCHANA MANDAL 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4973883838 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-014-002-003/680162
(BHUBANPALLY) 		2431014002NRG24210720230242078 24/07/2023 KHAKAN BISWAS 2431014002WL012464 KHAKAN BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883837 MR KHOKAN BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-002-003/681432
(BHUBANPALLY) 		2431014002NRG24210720230242061 24/07/2023 KRISHNA DAS 2431014002WL012462 KRISHNA DAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883833 Krishna Das STATE BANK OF INDIA(508548)
20 Kalimela OR-31-014-002-003/681432
(BHUBANPALLY) 		2431014002NRG24210720230242062 24/07/2023 SAROJINI DAS 2431014002WL012462 SAROJINI DAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883834 MRS SAROJINI DAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-002-003/682063
(BHUBANPALLY) 		2431014002NRG24210720230242123 24/07/2023 HARABILASH MANDAL 2431014002WL012470 HARABILASH MANDAL 00415 SBIN0006907 2133 2133 Processed 30/08/2023 4973883818 MR HARABILASH MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-014-002-003/8608-A
(BHUBANPALLY) 		2431014002NRG24210720230242110 24/07/2023 SANKAR MANDAL 2431014002WL012468 SANKAR MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883839 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-002-003/8775-A
(BHUBANPALLY) 		2431014002NRG24210720230242045 24/07/2023 BABUL MISTRY 2431014002WL012459 BABUL MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883845 MR BABULACHANDRA MISTRI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-014-002-003/8775-A
(BHUBANPALLY) 		2431014002NRG24210720230242046 24/07/2023 PARUL MISTRY 2431014002WL012459 PARUL MISTRY 00415 SBIN0006907 2844 2844 Processed 31/08/2023 4973883840 Mrs. PARUL MISTRY UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-002-003/8918
(BHUBANPALLY) 		2431014002NRG24210720230242035 24/07/2023 Sabita Gain 2431014002WL012458 Sabita Gain 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4973883873 MRS SABITA HALDAR STATE BANK OF INDIA(508548)
SubTotal 31758 31758
26 Kalimela OR-31-014-002-003/681440
(BHUBANPALLY) 		2431014002NRG24210720230242108 24/07/2023 RAMA SARKAR 2431014002WL012468 RAMA SARKAR 00415 SBIN0017537 2844 2844 Processed 30/08/2023 4973883832 MRS RAMA SARAKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-002-003/683031
(BHUBANPALLY) 		2431014002NRG24210720230242105 24/07/2023 BIJAY PADIAMI 2431014002WL012467 BIJAY PADIAMI 00415 SBIN0017537 2844 2844 Processed 30/08/2023 4973883868 MR BIJAY PADIAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-014-002-003/683102
(BHUBANPALLY) 		2431014002NRG24210720230242106 24/07/2023 AMIT MADKAMI 2431014002WL012467 AMIT MADKAMI 00415 SBIN0017537 2844 2844 Processed 30/08/2023 4973883870 MR AMIT MADKAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-014-002-003/683103
(BHUBANPALLY) 		2431014002NRG24210720230242096 24/07/2023 JOGA JALI 2431014002WL012466 JOGA JALI 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4973883869 MR JOGA JALI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-014-002-004/681803
(BHUBANPALLY) 		2431014002NRG24210720230242047 24/07/2023 PUJA PAL 2431014002WL012460 PUJA PAL 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4973883841 MRS PUJA PAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-014-002-004/683056
(BHUBANPALLY) 		2431014002NRG24210720230242022 24/07/2023 BRINDA BISWAS 2431014002WL012457 BRINDA BISWAS 00415 SBIN0017537 1896 1896 Processed 31/08/2023 4973883872 Ms. BINDE MANDAL UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-014-002-004/683119
(BHUBANPALLY) 		2431014002NRG24210720230242025 24/07/2023 BISHNU THATA 2431014002WL012457 BISHNU THATA 00415 SBIN0017537 1896 1896 Processed 31/08/2023 4973883871 Mr. BISHNU THATA UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
33 Kalimela OR-31-014-002-003/681434
(BHUBANPALLY) 		2431014002NRG24210720230242079 24/07/2023 SANJAY MISTRY 2431014002WL012464 SANJAY MISTRY 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883860 MR SANJAY MISTRI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-014-002-003/681434
(BHUBANPALLY) 		2431014002NRG24210720230242080 24/07/2023 SULATA MISTRY 2431014002WL012464 SULATA MISTRY 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973883854 Sulata Mistry BANK OF BARODA(606985)
35 Kalimela OR-31-014-002-003/681434
(BHUBANPALLY) 		2431014002NRG24210720230242049 24/07/2023 SULATA MISTRY 2431014002WL012461 SULATA MISTRY 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973883853 Sulata Mistry BANK OF BARODA(606985)
36 Kalimela OR-31-014-002-003/681436
(BHUBANPALLY) 		2431014002NRG24210720230242013 24/07/2023 BISWAJIT MUKHARJEE 2431014002WL012456 BISWAJIT MUKHARJEE 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883848 BISWAJIT MUKHARJEE SO MANOJ MUKHARAJEE BANK OF BARODA(606985)
37 Kalimela OR-31-014-002-003/681436
(BHUBANPALLY) 		2431014002NRG24210720230242014 24/07/2023 RITA MUKHARJEE 2431014002WL012456 RITA MUKHARJEE 00468 UBIN0546372 2844 2844 Processed 31/08/2023 4973883847 Mrs. RIKTA MUKHARJEE UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-014-002-003/681440
(BHUBANPALLY) 		2431014002NRG24210720230242107 24/07/2023 BIHONATH SARKAR 2431014002WL012468 BIHONATH SARKAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883858 BISWANATH SARKAR UNION BANK OF INDIA(508500)
39 Kalimela OR-31-014-002-003/681441
(BHUBANPALLY) 		2431014002NRG24210720230242069 24/07/2023 HARIDAS BISWAS 2431014002WL012463 HARIDAS BISWAS 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883851 Haridas Biswas BANK OF BARODA(606985)
40 Kalimela OR-31-014-002-003/681441
(BHUBANPALLY) 		2431014002NRG24210720230242070 24/07/2023 RITU BISAWS 2431014002WL012463 RITU BISAWS 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883855 RITU BISWAS UCO BANK(607066)
41 Kalimela OR-31-014-002-003/681443
(BHUBANPALLY) 		2431014002NRG24210720230242082 24/07/2023 CHAMPA BISWAS 2431014002WL012464 CHAMPA BISWAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883849 MS CHAMPA BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-014-002-003/681443
(BHUBANPALLY) 		2431014002NRG24210720230242081 24/07/2023 PANKAJ BISWEAS 2431014002WL012464 PANKAJ BISWEAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883850 PANKAJ BISWAS UNION BANK OF INDIA(508500)
43 Kalimela OR-31-014-002-003/681450
(BHUBANPALLY) 		2431014002NRG24210720230242050 24/07/2023 MAHADEV RAY 2431014002WL012461 MAHADEV RAY 00468 UBIN0546372 2607 2607 Processed 31/08/2023 4973883859 Mr. MADHAB RAY UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-014-002-003/681450
(BHUBANPALLY) 		2431014002NRG24210720230242051 24/07/2023 SUBADRA RAY 2431014002WL012461 SUBADRA RAY 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883857 MRS SUBHADRA RAY STATE BANK OF INDIA(508548)
45 Kalimela OR-31-014-002-003/681451
(BHUBANPALLY) 		2431014002NRG24210720230242039 24/07/2023 JAYA TARAPDAR 2431014002WL012459 JAYA TARAPDAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883861 MRS JAYA TARAFDAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-014-002-003/681451
(BHUBANPALLY) 		2431014002NRG24210720230242038 24/07/2023 PRATAP TARAPDAR 2431014002WL012459 PRATAP TARAPDAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883852 Pratap Tarafadar BANK OF BARODA(606985)
47 Kalimela OR-31-014-002-003/681455
(BHUBANPALLY) 		2431014002NRG24210720230242040 24/07/2023 MINA MIRDHA 2431014002WL012459 MINA MIRDHA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973883856 MRS MINA MIRDHA STATE BANK OF INDIA(508548)
48 Kalimela OR-31-014-002-003/681456
(BHUBANPALLY) 		2431014002NRG24210720230242015 24/07/2023 BIPLAB HALDAR 2431014002WL012456 BIPLAB HALDAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973883846 MR BIPLAB HALDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-014-002-003/681984
(BHUBANPALLY) 		2431014002NRG24210720230242041 24/07/2023 DIPA TARAFADAR 2431014002WL012459 DIPA TARAFADAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883881 Dipa Tarafadar BANK OF BARODA(606985)
50 Kalimela OR-31-014-002-003/681985
(BHUBANPALLY) 		2431014002NRG24210720230242042 24/07/2023 AKASH TARAFADAR 2431014002WL012459 AKASH TARAFADAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883879 Akash Tarafadar BANK OF BARODA(606985)
51 Kalimela OR-31-014-002-003/681986
(BHUBANPALLY) 		2431014002NRG24210720230242043 24/07/2023 ISHAN TARAFADAR 2431014002WL012459 ISHAN TARAFADAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883880 ISHAN TARAFADAR UNION BANK OF INDIA(508500)
52 Kalimela OR-31-014-002-003/681987
(BHUBANPALLY) 		2431014002NRG24210720230242044 24/07/2023 BAPII TARAFADAR 2431014002WL012459 BAPII TARAFADAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883885 BAPI TARAFADAR UNION BANK OF INDIA(508500)
53 Kalimela OR-31-014-002-003/681998
(BHUBANPALLY) 		2431014002NRG24210720230242063 24/07/2023 DIPA DAS 2431014002WL012462 DIPA DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883895 MRS DIPA DAS STATE BANK OF INDIA(508548)
54 Kalimela OR-31-014-002-003/681999
(BHUBANPALLY) 		2431014002NRG24210720230242113 24/07/2023 PRASANJIT GHARAMI 2431014002WL012469 PRASANJIT GHARAMI 00468 UBIN0546372 948 948 Processed 30/08/2023 4973883909 Prasanjit Gharami FINO PAYMENTS BANK LTD(608001)
55 Kalimela OR-31-014-002-003/682000
(BHUBANPALLY) 		2431014002NRG24210720230242114 24/07/2023 ANITA GHARAMI 2431014002WL012469 ANITA GHARAMI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883910 MRS ANITA GHARAMI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-014-002-003/682001
(BHUBANPALLY) 		2431014002NRG24210720230242064 24/07/2023 RAJESH DAS 2431014002WL012462 RAJESH DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883908 MR RAJESH DAS STATE BANK OF INDIA(508548)
57 Kalimela OR-31-014-002-003/682002
(BHUBANPALLY) 		2431014002NRG24210720230242065 24/07/2023 SUSILA DAS 2431014002WL012462 SUSILA DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883898 MRS SUSILA DAS STATE BANK OF INDIA(508548)
58 Kalimela OR-31-014-002-003/682011
(BHUBANPALLY) 		2431014002NRG24210720230242052 24/07/2023 ASHISH HALDAR 2431014002WL012461 ASHISH HALDAR 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883892 Ashish Haldar FINO PAYMENTS BANK LTD(608001)
59 Kalimela OR-31-014-002-003/682012
(BHUBANPALLY) 		2431014002NRG24210720230242066 24/07/2023 BARUN HALDAR 2431014002WL012462 BARUN HALDAR 00468 UBIN0546372 948 948 Processed 30/08/2023 4973883899 Barun Haldar FINO PAYMENTS BANK LTD(608001)
60 Kalimela OR-31-014-002-003/682013
(BHUBANPALLY) 		2431014002NRG24210720230242071 24/07/2023 AMIT SHIL 2431014002WL012463 AMIT SHIL 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883900 SHRI AMIT SHIL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-014-002-003/682014
(BHUBANPALLY) 		2431014002NRG24210720230242072 24/07/2023 AMBRIT SHIL 2431014002WL012463 AMBRIT SHIL 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883906 MR AMBRIT SHEEL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-014-002-003/682015
(BHUBANPALLY) 		2431014002NRG24210720230242087 24/07/2023 BIKRAM SARKAR 2431014002WL012465 BIKRAM SARKAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883905 MR BIKRAM SARKAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-014-002-003/682016
(BHUBANPALLY) 		2431014002NRG24210720230242088 24/07/2023 BIDYUT SARKAR 2431014002WL012465 BIDYUT SARKAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973883901 MR BIDYUT SARKAR STATE BANK OF INDIA(508548)
64 Kalimela OR-31-014-002-003/682017
(BHUBANPALLY) 		2431014002NRG24210720230242053 24/07/2023 JAYANTA HALDAR 2431014002WL012461 JAYANTA HALDAR 00468 UBIN0546372 2607 2607 Processed 31/08/2023 4973883911 JAYANTA HALDAR UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-014-002-003/682024
(BHUBANPALLY) 		2431014002NRG24210720230242054 24/07/2023 SUDEEB MANDAL 2431014002WL012461 SUDEEB MANDAL 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883904 SUDEEB MANDAL UNION BANK OF INDIA(508500)
66 Kalimela OR-31-014-002-003/682027
(BHUBANPALLY) 		2431014002NRG24210720230242067 24/07/2023 ANIMA SIL 2431014002WL012462 ANIMA SIL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883893 MRS ANIMA SIL STATE BANK OF INDIA(508548)
67 Kalimela OR-31-014-002-003/682032
(BHUBANPALLY) 		2431014002NRG24210720230242083 24/07/2023 SUSILA RAY 2431014002WL012464 SUSILA RAY 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883897 MRS SUSILA RAY STATE BANK OF INDIA(508548)
68 Kalimela OR-31-014-002-003/682035
(BHUBANPALLY) 		2431014002NRG24210720230242073 24/07/2023 MALINA BEPARI 2431014002WL012463 MALINA BEPARI 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883907 Latika Sil BANK OF BARODA(606985)
69 Kalimela OR-31-014-002-003/682038
(BHUBANPALLY) 		2431014002NRG24210720230242089 24/07/2023 SANDHYA BARAL 2431014002WL012465 SANDHYA BARAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883896 MRS SANDHYA BARAL STATE BANK OF INDIA(508548)
70 Kalimela OR-31-014-002-003/682041
(BHUBANPALLY) 		2431014002NRG24210720230242115 24/07/2023 SANJAY DEY 2431014002WL012469 SANJAY DEY 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883894 SANJAY DEY UNION BANK OF INDIA(508500)
71 Kalimela OR-31-014-002-003/682050
(BHUBANPALLY) 		2431014002NRG24210720230242119 24/07/2023 PRASANT BARMAN 2431014002WL012470 PRASANT BARMAN 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883912 Prasant Barman FINO PAYMENTS BANK LTD(608001)
72 Kalimela OR-31-014-002-003/682051
(BHUBANPALLY) 		2431014002NRG24210720230242120 24/07/2023 GITA BARMAN 2431014002WL012470 GITA BARMAN 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883863 Gita Barman FINO PAYMENTS BANK LTD(608001)
73 Kalimela OR-31-014-002-003/682052
(BHUBANPALLY) 		2431014002NRG24210720230242121 24/07/2023 SONALI BARMAN 2431014002WL012470 SONALI BARMAN 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883866 SONALI BARMAN UNION BANK OF INDIA(508500)
74 Kalimela OR-31-014-002-003/682057
(BHUBANPALLY) 		2431014002NRG24210720230242122 24/07/2023 SIKHA SARKAR 2431014002WL012470 SIKHA SARKAR 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883864 SIKHA SARKAR UNION BANK OF INDIA(508500)
75 Kalimela OR-31-014-002-003/682078
(BHUBANPALLY) 		2431014002NRG24210720230242124 24/07/2023 RUPALI AICH 2431014002WL012470 RUPALI AICH 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883865 MRS RUPALI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-014-002-003/682079
(BHUBANPALLY) 		2431014002NRG24210720230242125 24/07/2023 SURAJ SARKAR 2431014002WL012470 SURAJ SARKAR 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883914 SURAJ SARKAR UNION BANK OF INDIA(508500)
77 Kalimela OR-31-014-002-003/682133
(BHUBANPALLY) 		2431014002NRG24210720230242126 24/07/2023 MUKUNDA SARKAR 2431014002WL012470 MUKUNDA SARKAR 00468 UBIN0546372 948 948 Processed 31/08/2023 4973883867 Mr. MUKUNDA SARKAR UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-014-002-003/682139
(BHUBANPALLY) 		2431014002NRG24210720230242127 24/07/2023 BIVATI MANDAL 2431014002WL012470 BIVATI MANDAL 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4973883913 BIVATI MANDAL UNION BANK OF INDIA(508500)
79 Kalimela OR-31-014-002-003/682511
(BHUBANPALLY) 		2431014002NRG24210720230242017 24/07/2023 BIJAY MANDAL 2431014002WL012456 BIJAY MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883883 BIJAY MANDAL UNION BANK OF INDIA(508500)
80 Kalimela OR-31-014-002-003/682512
(BHUBANPALLY) 		2431014002NRG24210720230242018 24/07/2023 BIKASH MANDAL 2431014002WL012456 BIKASH MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883882 BIKASH MANDAL UNION BANK OF INDIA(508500)
81 Kalimela OR-31-014-002-003/682513
(BHUBANPALLY) 		2431014002NRG24210720230242019 24/07/2023 ARATI MANDAL 2431014002WL012456 ARATI MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883884 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
82 Kalimela OR-31-014-002-003/682514
(BHUBANPALLY) 		2431014002NRG24210720230242084 24/07/2023 PRODEEP BISWAS 2431014002WL012464 PRODEEP BISWAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883886 PRODEEP BISWAS UNION BANK OF INDIA(508500)
83 Kalimela OR-31-014-002-003/682515
(BHUBANPALLY) 		2431014002NRG24210720230242085 24/07/2023 PARUL MISTRY 2431014002WL012464 PARUL MISTRY 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883887 MRS PARUL BISWAS STATE BANK OF INDIA(508548)
84 Kalimela OR-31-014-002-003/682521
(BHUBANPALLY) 		2431014002NRG24210720230242056 24/07/2023 ANJALI BISWAS 2431014002WL012461 ANJALI BISWAS 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4973883862 MS ANJALI BISWAS STATE BANK OF INDIA(508548)
85 Kalimela OR-31-014-002-003/682534
(BHUBANPALLY) 		2431014002NRG24210720230242116 24/07/2023 KINKAR BEPARI 2431014002WL012469 KINKAR BEPARI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4973883902 MR KINKAR BEPARI STATE BANK OF INDIA(508548)
86 Kalimela OR-31-014-002-003/682535
(BHUBANPALLY) 		2431014002NRG24210720230242117 24/07/2023 APARAJITA BEPARI 2431014002WL012469 APARAJITA BEPARI 00468 UBIN0546372 2844 2844 Processed 31/08/2023 4973883903 Mrs. APARAJITA BEPARI UTKAL GRAMEEN BANK(607234)
SubTotal 132246 132246
87 Kalimela OR-31-014-002-003/681428
(BHUBANPALLY) 		2431014002NRG24210720230242060 24/07/2023 SUPRIYA TIKEDAR 2431014002WL012462 SUPRIYA TIKEDAR 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4973883877 MRS SUPRIYA TIKADAR STATE BANK OF INDIA(508548)
88 Kalimela OR-31-014-002-003/681457
(BHUBANPALLY) 		2431014002NRG24210720230242086 24/07/2023 GURU BISWAS 2431014002WL012465 GURU BISWAS 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4973883876 GURU BISWAS AXIS BANK(607153)
89 Kalimela OR-31-014-002-003/681459
(BHUBANPALLY) 		2431014002NRG24210720230242016 24/07/2023 ESAR MANDAL 2431014002WL012456 ESAR MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4973883875 MR ESHWAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
90 Kalimela OR-31-014-002-003/60884
(BHUBANPALLY) 		2431014002NRG24210720230242092 24/07/2023 Mamata Madkami 2431014002WL012466 Mamata Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883890 Mrs. MAMATA MADKAMI UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-014-002-003/60885
(BHUBANPALLY) 		2431014002NRG24210720230242093 24/07/2023 JAGA MADKAMI 2431014002WL012466 JAGA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883891 MR JAGA MADKAMI STATE BANK OF INDIA(508548)
92 Kalimela OR-31-014-002-003/680129
(BHUBANPALLY) 		2431014002NRG24210720230242068 24/07/2023 ASA MANDAL 2431014002WL012463 ASA MANDAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4973883916 MRS ASA MANDAL STATE BANK OF INDIA(508548)
93 Kalimela OR-31-014-002-003/683107
(BHUBANPALLY) 		2431014002NRG24210720230242097 24/07/2023 MADKAMI SINGE 2431014002WL012466 MADKAMI SINGE 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883826 Mrs. MADKAMI SINGE UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-014-002-003/8357
(BHUBANPALLY) 		2431014002NRG24210720230242029 24/07/2023 MANI SANKAR BEPARI 2431014002WL012458 MANI SANKAR BEPARI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4973883827 Mr. MANISHANKAR BEPARI UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-014-002-003/8544
(BHUBANPALLY) 		2431014002NRG24210720230242109 24/07/2023 SEFALI SANA 2431014002WL012468 SEFALI SANA 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883819 Mrs. SEFALI SANA UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-014-002-003/8549
(BHUBANPALLY) 		2431014002NRG24210720230242118 24/07/2023 GURUCHAND BISWAS 2431014002WL012469 GURUCHAND BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883824 Mr. GURUCHAND BISWAS UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-014-002-003/8603
(BHUBANPALLY) 		2431014002NRG24210720230242030 24/07/2023 SUMANTA BEPARI 2431014002WL012458 SUMANTA BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883842 Mr. SUMANTA BEPARI UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-014-002-003/8651
(BHUBANPALLY) 		2431014002NRG24210720230242098 24/07/2023 DULA MADKAMI 2431014002WL012466 DULA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883822 Madkami Dula FINO PAYMENTS BANK LTD(608001)
99 Kalimela OR-31-014-002-003/8652
(BHUBANPALLY) 		2431014002NRG24210720230242099 24/07/2023 MADKAMI DULE 2431014002WL012466 MADKAMI DULE 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883831 Mrs. MADKAMI DULE UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-014-002-003/8671
(BHUBANPALLY) 		2431014002NRG24210720230242031 24/07/2023 RANJIT BEPARI 2431014002WL012458 RANJIT BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883825 Mr. RANJIT BEPARI UTKAL GRAMEEN BANK(607234)
101 Kalimela OR-31-014-002-003/8680
(BHUBANPALLY) 		2431014002NRG24210720230242020 24/07/2023 KALIPADA MANDAL 2431014002WL012456 KALIPADA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883823 MR KALIPAD MANDAL STATE BANK OF INDIA(508548)
102 Kalimela OR-31-014-002-003/8700
(BHUBANPALLY) 		2431014002NRG24210720230242076 24/07/2023 UJWALI SIL 2431014002WL012463 UJWALI SIL 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973883829 Mrs. UJWALI SIL UTKAL GRAMEEN BANK(607234)
103 Kalimela OR-31-014-002-003/8700
(BHUBANPALLY) 		2431014002NRG24210720230242075 24/07/2023 UTTAM SIL 2431014002WL012463 UTTAM SIL 00474 SBIN0RRUKGB 2607 2607 Processed 31/08/2023 4973883878 Mr. UTTAM SHILL UTKAL GRAMEEN BANK(607234)
104 Kalimela OR-31-014-002-003/8785
(BHUBANPALLY) 		2431014002NRG24210720230242034 24/07/2023 KAMALESH BEPARI 2431014002WL012458 KAMALESH BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 31/08/2023 4973883843 Mr. KAMLESH BEPARI UTKAL GRAMEEN BANK(607234)
105 Kalimela OR-31-014-002-003/8785
(BHUBANPALLY) 		2431014002NRG24210720230242033 24/07/2023 KANAK BEPARI 2431014002WL012458 KANAK BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883820 MRS KANAK BEPARI STATE BANK OF INDIA(508548)
106 Kalimela OR-31-014-002-003/8785
(BHUBANPALLY) 		2431014002NRG24210720230242032 24/07/2023 SRIBASH BEPARI 2431014002WL012458 SRIBASH BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883830 MR SIBASH BEPARI STATE BANK OF INDIA(508548)
107 Kalimela OR-31-014-002-003/8952
(BHUBANPALLY) 		2431014002NRG24210720230242037 24/07/2023 KANAN MALLICK 2431014002WL012458 KANAN MALLICK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883928 MRS KANAN MALLICK STATE BANK OF INDIA(508548)
108 Kalimela OR-31-014-002-003/8952
(BHUBANPALLY) 		2431014002NRG24210720230242036 24/07/2023 SHYAMAL MALIK 2431014002WL012458 SHYAMAL MALIK 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4973883828 SHAYAMAL MALLICK STATE BANK OF INDIA(508548)
109 Kalimela OR-31-014-002-004/683060
(BHUBANPALLY) 		2431014002NRG24210720230242023 24/07/2023 DEEPA MONDAL 2431014002WL012457 DEEPA MONDAL 00474 SBIN0RRUKGB 1896 1896 Processed 31/08/2023 4973883925 Ms. DEEPA MANDAL UTKAL GRAMEEN BANK(607234)
110 Kalimela OR-31-014-002-004/683121
(BHUBANPALLY) 		2431014002NRG24210720230242026 24/07/2023 BISWAJIT PAUL 2431014002WL012457 BISWAJIT PAUL 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973883821 MR BISWAJIT PAUL STATE BANK OF INDIA(508548)
111 Kalimela OR-31-014-002-004/683122
(BHUBANPALLY) 		2431014002NRG24210720230242027 24/07/2023 NANDITA RAY 2431014002WL012457 NANDITA RAY 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973883929 NANDITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kalimela OR-31-014-002-004/683126
(BHUBANPALLY) 		2431014002NRG24210720230242028 24/07/2023 SUSHAMA SARKAR 2431014002WL012457 SUSHAMA SARKAR 00474 SBIN0RRUKGB 1896 1896 Processed 30/08/2023 4973883874 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
SubTotal 57591 57591
Total 277764 277764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_240723APB_FTO_371535 Bank of Baroda BARB0MALODI MALKANGIRI 32469
2 Podia OR2431014002_240723APB_FTO_371535 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 31758
3 Podia OR2431014002_240723APB_FTO_371535 State Bank of India SBIN0017537 M.V. 79 15168
4 Podia OR2431014002_240723APB_FTO_371535 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 132246
5 Podia OR2431014002_240723APB_FTO_371535 Union Bank of India UBIN0820300 PODIA 8532
6 Podia OR2431014002_240723APB_FTO_371535 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 45030
7 Podia OR2431014002_240723APB_FTO_371535 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,MV-79 12561

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