Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_120523APB_FTO_108327
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-31-012-007-011/9501
(MUDULIPADA) 		2431012007NRG24120520230078979 12/05/2023 Mangala Kirsani 2431012007WL004002 Mangala Kirsani 00415 SBIN0001324 1659 1659 Processed 19/05/2023 1693227724 MANGALA . KIRSANI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-007-011/9501
(MUDULIPADA) 		2431012007NRG24120520230078980 12/05/2023 Sambari Kirsani 2431012007WL004002 Sambari Kirsani 00415 SBIN0001324 1659 1659 Processed 19/05/2023 1693227725 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-007-011/9766
(MUDULIPADA) 		2431012007NRG24120520230078985 12/05/2023 CHHANKI KIRSANI 2431012007WL004002 CHHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 19/05/2023 1693227726 Mrs. CHHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012007NRG24120520230078987 12/05/2023 CHANKI KIRSANI 2431012007WL004002 CHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 19/05/2023 1693227742 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012007NRG24120520230078986 12/05/2023 SUKRA KIRSANI 2431012007WL004002 SUKRA KIRSANI 00415 SBIN0001324 1659 1659 Processed 19/05/2023 1693227741 Mrs. SUKRA KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
6 Khairaput OR-31-012-007-011/6593
(MUDULIPADA) 		2431012007NRG24120520230078883 12/05/2023 Buda Shisha 2431012007WL004002 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693227727 MR BUDA SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Khairaput OR-31-012-007-011/6585
(MUDULIPADA) 		2431012007NRG24120520230078876 12/05/2023 Kuni Kirsani 2431012007WL004002 Kuni Kirsani 00415 SBIN0017971 1659 1659 Rejected 19/05/2023 1693227733 Invalid account type (NRE/PPF/CC/Loan/FD)
8 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012007NRG24120520230078879 12/05/2023 MANGALI SISA 2431012007WL004002 MANGALI SISA 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227738 MISS MANGALI SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-007-011/6595
(MUDULIPADA) 		2431012007NRG24120520230078886 12/05/2023 GURUBARI Shisha 2431012007WL004002 GURUBARI Shisha 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227735 MISS GURUBARI SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-011/6609
(MUDULIPADA) 		2431012007NRG24120520230078896 12/05/2023 Gurubari Kirsani 2431012007WL004002 Gurubari Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227740 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-011/6638
(MUDULIPADA) 		2431012007NRG24120520230078921 12/05/2023 Sukri sisa 2431012007WL004002 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227731 SUKRI SISA BANK OF INDIA(508505)
12 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012007NRG24120520230078924 12/05/2023 Adibari kirsani 2431012007WL004002 Adibari kirsani 00415 SBIN0017971 1659 1659 Rejected 19/05/2023 1693227737 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012007NRG24120520230078925 12/05/2023 RAJU KIRSANI 2431012007WL004002 RAJU KIRSANI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227732 MR RAJU KIRSANI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-011/6649
(MUDULIPADA) 		2431012007NRG24120520230078929 12/05/2023 Amithi kirsani 2431012007WL004002 Amithi kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227736 AMIT KUMAR KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-011/6656
(MUDULIPADA) 		2431012007NRG24120520230078933 12/05/2023 Budai Kirsani 2431012007WL004002 Budai Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227729 MRS BUDAI SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-011/6656
(MUDULIPADA) 		2431012007NRG24120520230078934 12/05/2023 MANGALA SHISHA 2431012007WL004002 MANGALA SHISHA 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227730 MR MANGALA SISA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012007NRG24120520230078951 12/05/2023 Sukra Sisa 2431012007WL004002 Sukra Sisa 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227728 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-011/9269
(MUDULIPADA) 		2431012007NRG24120520230078957 12/05/2023 Hadi KIrsani 2431012007WL004002 Hadi KIrsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227734 MR HADI KIRSANI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-011/9485
(MUDULIPADA) 		2431012007NRG24120520230078972 12/05/2023 Lachhama Kirsani 2431012007WL004002 Lachhama Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693227739 MRS LACHHAMA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 21567 21567
20 Khairaput OR-31-012-007-011/6572
(MUDULIPADA) 		2431012007NRG24120520230078864 12/05/2023 Lachhama sisa 2431012007WL004002 Lachhama sisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227805 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-011/6573
(MUDULIPADA) 		2431012007NRG24120520230078865 12/05/2023 CHHANKI KIRSANI 2431012007WL004002 CHHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227780 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-011/6575
(MUDULIPADA) 		2431012007NRG24120520230078866 12/05/2023 gurubari kirsani 2431012007WL004002 gurubari kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227802 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-011/6576
(MUDULIPADA) 		2431012007NRG24120520230078868 12/05/2023 BUDA KIRSANI 2431012007WL004002 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227767 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-011/6578
(MUDULIPADA) 		2431012007NRG24120520230078869 12/05/2023 GHARIKIRSANI 2431012007WL004002 GHARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227746 GOURI KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-011/6580
(MUDULIPADA) 		2431012007NRG24120520230078871 12/05/2023 BUDAIKIRSANI 2431012007WL004002 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227750 BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-011/6580
(MUDULIPADA) 		2431012007NRG24120520230078872 12/05/2023 Sukri kirsani 2431012007WL004002 Sukri kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227807 Miss. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-011/6583
(MUDULIPADA) 		2431012007NRG24120520230078874 12/05/2023 Mangali Kirsani 2431012007WL004002 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227803 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-011/6583
(MUDULIPADA) 		2431012007NRG24120520230078873 12/05/2023 Sukra Kirsani 2431012007WL004002 Sukra Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227755 Mr. SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-011/6585
(MUDULIPADA) 		2431012007NRG24120520230078875 12/05/2023 Mangala Kirsani 2431012007WL004002 Mangala Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227775 MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012007NRG24120520230078878 12/05/2023 MANGALI SHISHA 2431012007WL004002 MANGALI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227759 Mrs. MANGALI SISA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012007NRG24120520230078877 12/05/2023 SAMA SHISHA 2431012007WL004002 SAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227758 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-011/6588
(MUDULIPADA) 		2431012007NRG24120520230078881 12/05/2023 LACHHAMA SHISHA 2431012007WL004002 LACHHAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227761 Mrs. LACHAMA SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-011/6589
(MUDULIPADA) 		2431012007NRG24120520230078882 12/05/2023 GURUBARI SHISHA 2431012007WL004002 GURUBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227743 GURUBARI SISA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-011/6593
(MUDULIPADA) 		2431012007NRG24120520230078884 12/05/2023 Gurubari Shisha 2431012007WL004002 Gurubari Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227774 Mrs. GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-011/6595
(MUDULIPADA) 		2431012007NRG24120520230078885 12/05/2023 BUDAISISA 2431012007WL004002 BUDAISISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227744 BUDAI SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012007NRG24120520230078890 12/05/2023 RATANIKIRSANI 2431012007WL004002 RATANIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227768 RATANI KIRSANI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012007NRG24120520230078889 12/05/2023 SUKRA KIRSANI 2431012007WL004002 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227749 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-011/6602
(MUDULIPADA) 		2431012007NRG24120520230078891 12/05/2023 BUDA SHISHA 2431012007WL004002 BUDA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227763 Mr. BUDA SISA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-011/6602
(MUDULIPADA) 		2431012007NRG24120520230078892 12/05/2023 BUDAI SHISHA 2431012007WL004002 BUDAI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227762 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012007NRG24120520230078893 12/05/2023 MANGALA SHISHA 2431012007WL004002 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227766 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012007NRG24120520230078894 12/05/2023 MANGALI SHISHA 2431012007WL004002 MANGALI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227765 Mrs. MANGALI . SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-011/6604
(MUDULIPADA) 		2431012007NRG24120520230078895 12/05/2023 SAMBARIKIRSANI 2431012007WL004002 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227779 Mr. SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-011/6610
(MUDULIPADA) 		2431012007NRG24120520230078898 12/05/2023 kusuma kirsani 2431012007WL004002 kusuma kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227806 Miss. KUSUMA KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-011/6610
(MUDULIPADA) 		2431012007NRG24120520230078897 12/05/2023 SUKRI KIRSANI 2431012007WL004002 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227753 SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-011/6615
(MUDULIPADA) 		2431012007NRG24120520230078900 12/05/2023 Sambari Kirsani 2431012007WL004002 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227809 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-011/6617
(MUDULIPADA) 		2431012007NRG24120520230078901 12/05/2023 SAMBARI SHISHA 2431012007WL004002 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227778 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-011/6618
(MUDULIPADA) 		2431012007NRG24120520230078903 12/05/2023 Mangali Kirsani 2431012007WL004002 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227790 Mrs. MANGALI . KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-011/6624
(MUDULIPADA) 		2431012007NRG24120520230078904 12/05/2023 BUDAI KIRSANI 2431012007WL004002 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227797 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-011/6626
(MUDULIPADA) 		2431012007NRG24120520230078906 12/05/2023 GURUBARI KIRSANI 2431012007WL004002 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227801 Mrs. GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-011/6626
(MUDULIPADA) 		2431012007NRG24120520230078905 12/05/2023 HADI KIRSANI 2431012007WL004002 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227752 HADI . KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-011/6627
(MUDULIPADA) 		2431012007NRG24120520230078908 12/05/2023 SAMBARI SHISHA 2431012007WL004002 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227800 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-011/6628
(MUDULIPADA) 		2431012007NRG24120520230078910 12/05/2023 JINU SISA 2431012007WL004002 JINU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227796 JINU . SISA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-011/6629
(MUDULIPADA) 		2431012007NRG24120520230078912 12/05/2023 MANGALI KIRSANI 2431012007WL004002 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227769 Mrs. MANGLI . KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-011/6630
(MUDULIPADA) 		2431012007NRG24120520230078914 12/05/2023 GURUBARI KIRSANI 2431012007WL004002 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227781 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-011/6630
(MUDULIPADA) 		2431012007NRG24120520230078913 12/05/2023 SAMAKIRSANI 2431012007WL004002 SAMAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227717 SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-011/6636
(MUDULIPADA) 		2431012007NRG24120520230078916 12/05/2023 Lachhimi sisa 2431012007WL004002 Lachhimi sisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227770 LACHHIM SISA STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012007NRG24120520230078918 12/05/2023 BUDASHISHA 2431012007WL004002 BUDASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227748 BUDA . SISA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012007NRG24120520230078919 12/05/2023 LACHHAMASHISHA 2431012007WL004002 LACHHAMASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227757 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012007NRG24120520230078920 12/05/2023 SAMBARI SISA 2431012007WL004002 SAMBARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227808 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012007NRG24120520230078923 12/05/2023 LACHHIM KIRSANI 2431012007WL004002 LACHHIM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227760 Mr. LACHHIM KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-011/6647
(MUDULIPADA) 		2431012007NRG24120520230078926 12/05/2023 SUKRI KIRTSANI 2431012007WL004002 SUKRI KIRTSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227745 SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-011/6652
(MUDULIPADA) 		2431012007NRG24120520230078930 12/05/2023 BUDAIKIRSANI 2431012007WL004002 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227795 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-011/6653
(MUDULIPADA) 		2431012007NRG24120520230078931 12/05/2023 GURUBARISHISHA 2431012007WL004002 GURUBARISHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227794 GURUBARI SISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-011/6658
(MUDULIPADA) 		2431012007NRG24120520230078935 12/05/2023 lachhamakirsani 2431012007WL004002 lachhamakirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227784 LACHAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-011/6659
(MUDULIPADA) 		2431012007NRG24120520230078936 12/05/2023 MANGALASHISHA 2431012007WL004002 MANGALASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227719 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-011/6661
(MUDULIPADA) 		2431012007NRG24120520230078937 12/05/2023 BUDA KIRSANI 2431012007WL004002 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227754 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-011/9229
(MUDULIPADA) 		2431012007NRG24120520230078939 12/05/2023 BUDA KIRSANI 2431012007WL004002 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227721 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-011/9230
(MUDULIPADA) 		2431012007NRG24120520230078941 12/05/2023 LACHIM KIRSANI 2431012007WL004002 LACHIM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227722 Mr. LACHMI KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012007NRG24120520230078943 12/05/2023 DAMUKIRSANI 2431012007WL004002 DAMUKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227720 DAMURU . KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012007NRG24120520230078944 12/05/2023 GORIKIRSANI 2431012007WL004002 GORIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227789 GORI . KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-011/9251
(MUDULIPADA) 		2431012007NRG24120520230078945 12/05/2023 BUDAKIRSANI 2431012007WL004002 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227764 BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-011/9251
(MUDULIPADA) 		2431012007NRG24120520230078946 12/05/2023 SAMBARIKIRSANI 2431012007WL004002 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227791 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-011/9263
(MUDULIPADA) 		2431012007NRG24120520230078949 12/05/2023 KAMALA KIRSANI 2431012007WL004002 KAMALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227793 KAMALA . KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012007NRG24120520230078950 12/05/2023 GURUBARISISA 2431012007WL004002 GURUBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227787 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-011/9266
(MUDULIPADA) 		2431012007NRG24120520230078952 12/05/2023 SANYA KIRSANI 2431012007WL004002 SANYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227718 SANIA . KIRSANI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-011/9267
(MUDULIPADA) 		2431012007NRG24120520230078954 12/05/2023 MANGALASISA 2431012007WL004002 MANGALASISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227776 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-011/9268
(MUDULIPADA) 		2431012007NRG24120520230078955 12/05/2023 HADISISA 2431012007WL004002 HADISISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227772 HADI . SISA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-011/9269
(MUDULIPADA) 		2431012007NRG24120520230078958 12/05/2023 SAMBARI KIRSANI 2431012007WL004002 SAMBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227782 Mr. SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-011/9270
(MUDULIPADA) 		2431012007NRG24120520230078959 12/05/2023 ADIBARIKIRSANI 2431012007WL004002 ADIBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227756 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-007-011/9477
(MUDULIPADA) 		2431012007NRG24120520230078960 12/05/2023 BUDAKIRSANI 2431012007WL004002 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227785 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-007-011/9477
(MUDULIPADA) 		2431012007NRG24120520230078961 12/05/2023 GURUBARIKIRSANI 2431012007WL004002 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227786 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-011/9478
(MUDULIPADA) 		2431012007NRG24120520230078962 12/05/2023 CHHANKIKIRSANI 2431012007WL004002 CHHANKIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227783 Mrs. CHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-007-011/9478
(MUDULIPADA) 		2431012007NRG24120520230078963 12/05/2023 SAMA KIRSANI 2431012007WL004002 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227792 SAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-011/9479
(MUDULIPADA) 		2431012007NRG24120520230078964 12/05/2023 LACHHIMKIRSANI 2431012007WL004002 LACHHIMKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227771 Mr. LACHHIM . KIRSANI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-011/9480
(MUDULIPADA) 		2431012007NRG24120520230078967 12/05/2023 Lachhama sisa 2431012007WL004002 Lachhama sisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227777 Mrs. LACHHAMA BADNAYAK UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-011/9481
(MUDULIPADA) 		2431012007NRG24120520230078968 12/05/2023 BUDA KIRSANI 2431012007WL004002 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227788 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-007-011/9482
(MUDULIPADA) 		2431012007NRG24120520230078970 12/05/2023 SAMA KIRSANI 2431012007WL004002 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227773 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-007-011/9484
(MUDULIPADA) 		2431012007NRG24120520230078971 12/05/2023 BUDAKIRSANI 2431012007WL004002 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227798 BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-007-011/9486
(MUDULIPADA) 		2431012007NRG24120520230078973 12/05/2023 Ranjeta kirsani 2431012007WL004002 Ranjeta kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227804 Miss. RANJETA KIRSANI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-007-011/9488
(MUDULIPADA) 		2431012007NRG24120520230078974 12/05/2023 MANGALA KIRSANI 2431012007WL004002 MANGALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227799 MANGALA . KIRSANI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-007-011/9496
(MUDULIPADA) 		2431012007NRG24120520230078978 12/05/2023 SUKRISISA 2431012007WL004002 SUKRISISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227751 SUKRI . SISA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-007-011/9761
(MUDULIPADA) 		2431012007NRG24120520230078981 12/05/2023 KUJI KIRSANI 2431012007WL004002 KUJI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227747 Mrs. KUJI KIRSANI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-007-011/9762
(MUDULIPADA) 		2431012007NRG24120520230078982 12/05/2023 HADI SISA 2431012007WL004002 HADI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227810 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012007NRG24120520230078984 12/05/2023 GURUBARI KIRSANI 2431012007WL004002 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227723 SANDHYA . KIRSANI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012007NRG24120520230078983 12/05/2023 HADI KIRSANI 2431012007WL004002 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693227811 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 126084 126084
Total 157605 157605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_120523APB_FTO_108327 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8295
2 Khairaput OR2431012007_120523APB_FTO_108327 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012007_120523APB_FTO_108327 State Bank of India SBIN0017971 KHAIRPUT 21567
4 Khairaput OR2431012007_120523APB_FTO_108327 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 126084

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