Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_260423APB_FTO_51170
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-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24250420230031062 26/04/2023 DINABANDHU BAGADAYATH 2431012003WL001606 DINABANDHU BAGADAYATH 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226869 DINABANDHU BAGADAYAT S/O LAXMI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-003/3283
(GOVINDAPALLY) 		2431012003NRG24250420230031077 26/04/2023 Samari Golari 2431012003WL001606 Samari Golari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226835 SAMARI GOLARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-003/9380
(GOVINDAPALLY) 		2431012003NRG24250420230031094 26/04/2023 CHANCHALA KHILLO 2431012003WL001606 CHANCHALA KHILLO 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226834 CHANCHALA KHILA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-003/9386
(GOVINDAPALLY) 		2431012003NRG24250420230031096 26/04/2023 PADAMA GOLLORI 2431012003WL001606 PADAMA GOLLORI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226837 PADMA GOLORI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-003/9386
(GOVINDAPALLY) 		2431012003NRG24250420230031095 26/04/2023 Sana Golari 2431012003WL001606 Sana Golari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226830 SANA GOLARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24250420230031099 26/04/2023 JAYA GOLLORI 2431012003WL001606 JAYA GOLLORI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226832 JAYA GOLARI S/O - DAYA GOLARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-003/9744
(GOVINDAPALLY) 		2431012003NRG24250420230031111 26/04/2023 SUMITRA PUJARI 2431012003WL001606 SUMITRA PUJARI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402226867 SUMITRA PUJARI (LTI) W/O-MANGARAJ PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24250420230031312 26/04/2023 SITA GOUDA 2431012003WL001612 SITA GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226870 SITA GOUDA BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-006/9410
(GOVINDAPALLY) 		2431012003NRG24250420230031316 26/04/2023 DHANURJAYA GOUD 2431012003WL001612 DHANURJAYA GOUD 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226822 DHANURJAY GOUDA BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-006/9410
(GOVINDAPALLY) 		2431012003NRG24250420230031317 26/04/2023 Ratana Gouda 2431012003WL001612 Ratana Gouda 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226833 RATNA GOUD BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24250420230031318 26/04/2023 ARJUN GOUDA 2431012003WL001612 ARJUN GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226821 ARJUN GOUDA BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24250420230031319 26/04/2023 Chanchala Gouda 2431012003WL001612 Chanchala Gouda 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226826 CHANCHALA GOUDA D/O SHUKRA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24250420230031320 26/04/2023 BALARAM GOUDA 2431012003WL001612 BALARAM GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226820 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
14 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24250420230031321 26/04/2023 GAYATRI GOUDA 2431012003WL001612 GAYATRI GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226824 GAYATRI GOUD W/O BALARAM GOUD BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24250420230031322 26/04/2023 BALARAM GOUDA 2431012003WL001612 BALARAM GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226823 BALARAM GOUDA S/O JAYARAM GOUDA BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24250420230031323 26/04/2023 RUKUNA GOUDA 2431012003WL001612 RUKUNA GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226827 RUKUNA GOUDA W/O-BALARAM GOUDA BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-006/9655
(GOVINDAPALLY) 		2431012003NRG24250420230031324 26/04/2023 KABITA GOUDA 2431012003WL001612 KABITA GOUDA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226836 KABITA GOUDA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24250420230031325 26/04/2023 JITU HANTAL 2431012003WL001612 JITU HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226831 JITU HANTAL S/O-CHAITAN HANTAL BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-004/2672
(MADAKAPADAR) 		2431012003NRG24240420230027347 26/04/2023 Saita Mali 2431012003WL001417 Saita Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226868 CHAITA MALA MALI W/O- SANIA MALI BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-004/9398
(MADAKAPADAR) 		2431012003NRG24240420230027351 26/04/2023 Dhabulu Khara 2431012003WL001417 Dhabulu Khara 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226825 DHABALU KHARA FINO PAYMENTS BANK LTD(608001)
21 Khairaput OR-31-012-006-004/9674
(MADAKAPADAR) 		2431012003NRG24240420230027360 26/04/2023 Basanti Majhi 2431012003WL001417 Basanti Majhi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226829 BASANTI MAJHI D/O-SANA MAJHI BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-004/9700
(MADAKAPADAR) 		2431012003NRG24240420230027361 26/04/2023 LAXMI MALI 2431012003WL001417 LAXMI MALI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402226828 LAXMI MALI W/O-JAYA MALI BANK OF INDIA(508505)
SubTotal 36261 36261
23 Khairaput OR-31-012-006-004/9413
(MADAKAPADAR) 		2431012003NRG24240420230027354 26/04/2023 Kandri Khila 2431012003WL001417 Kandri Khila 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402226819 MRS KANDRI KHIL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
24 Khairaput OR-31-012-003-003/3239
(GOVINDAPALLY) 		2431012003NRG24250420230031061 26/04/2023 Mrs. LAXMI BAGYAT 2431012003WL001606 Mrs. LAXMI BAGYAT 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226881 Mrs. LAXMI BAGADAIT UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-003/3242
(GOVINDAPALLY) 		2431012003NRG24250420230031063 26/04/2023 Mr. RAM SUNDAR PUJARI 2431012003WL001606 Mr. RAM SUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226807 Mr. RAM SUNDAR PUJARI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-003/3243
(GOVINDAPALLY) 		2431012003NRG24250420230031064 26/04/2023 Laxmi Pujari 2431012003WL001606 Laxmi Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226846 LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-003/3244
(GOVINDAPALLY) 		2431012003NRG24250420230031065 26/04/2023 Mr. LAXMAN HANTAL 2431012003WL001606 Mr. LAXMAN HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226808 Mr. LAXMAN HANTAL UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-003/3244
(GOVINDAPALLY) 		2431012003NRG24250420230031066 26/04/2023 Nayana Hantal 2431012003WL001606 Nayana Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226843 NAYANA HANTAL UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-003/3245
(GOVINDAPALLY) 		2431012003NRG24250420230031067 26/04/2023 Mr. MUKUND GOLORI 2431012003WL001606 Mr. MUKUND GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226884 Mr. MUKUNDA GOLARI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-003/3252
(GOVINDAPALLY) 		2431012003NRG24250420230031068 26/04/2023 Champa Hantal 2431012003WL001606 Champa Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226841 Mrs. CHAMPA HANTAL UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-003/3262
(GOVINDAPALLY) 		2431012003NRG24250420230031069 26/04/2023 Mr. CHANDRA GOLORI 2431012003WL001606 Mr. CHANDRA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226880 Mr. CHANDRA GOLARI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-003/3263
(GOVINDAPALLY) 		2431012003NRG24250420230031070 26/04/2023 Somanath Pujari 2431012003WL001606 Somanath Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226812 SOMANATH PUJARI BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-003/3264
(GOVINDAPALLY) 		2431012003NRG24250420230031072 26/04/2023 Mati Hantal 2431012003WL001606 Mati Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226892 MATI HANTAL UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-003/3264
(GOVINDAPALLY) 		2431012003NRG24250420230031071 26/04/2023 Mr. RAMA CHANDRA HANTAL 2431012003WL001606 Mr. RAMA CHANDRA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226806 Mr. RAMA CHANDRA HANTAL UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-003/3269
(GOVINDAPALLY) 		2431012003NRG24250420230031073 26/04/2023 Mr. BHAGAT HANTAL 2431012003WL001606 Mr. BHAGAT HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226877 Mr. BHAGAT HANTAL UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-003/3269
(GOVINDAPALLY) 		2431012003NRG24250420230031074 26/04/2023 SAMARI HANTAL 2431012003WL001606 SAMARI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226891 SAMARI HANTAL UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-003/3282
(GOVINDAPALLY) 		2431012003NRG24250420230031075 26/04/2023 Mr. DAMURU HANTAL 2431012003WL001606 Mr. DAMURU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226876 Mr. DAMBARU HANTAL UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-003/3283
(GOVINDAPALLY) 		2431012003NRG24250420230031076 26/04/2023 Mr. DAYA GOLORI 2431012003WL001606 Mr. DAYA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226803 Mr. DAYA GOLARI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-003/3284
(GOVINDAPALLY) 		2431012003NRG24250420230031078 26/04/2023 BATI ALANG 2431012003WL001606 BATI ALANG 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226840 BATI ALANG UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-003/3291
(GOVINDAPALLY) 		2431012003NRG24250420230031079 26/04/2023 Mr. ARJUNA GOLORI 2431012003WL001606 Mr. ARJUNA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226883 Mr. ARJUN GOLORI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-003/3291
(GOVINDAPALLY) 		2431012003NRG24250420230031080 26/04/2023 Kamala Golari 2431012003WL001606 Kamala Golari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226882 KAMALA GOLARI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-003/3294
(GOVINDAPALLY) 		2431012003NRG24250420230031081 26/04/2023 Mr. DAMU GOLARI 2431012003WL001606 Mr. DAMU GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226878 Mr. DAMU GOLARI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-003/3295
(GOVINDAPALLY) 		2431012003NRG24250420230031082 26/04/2023 DALIMA PUJARI 2431012003WL001606 DALIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226814 Mrs. DALIMA PUJARI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-003/9230
(GOVINDAPALLY) 		2431012003NRG24250420230031083 26/04/2023 Mr. RAGHUNATH KHILLA 2431012003WL001606 Mr. RAGHUNATH KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226879 RAGHUNATH KHILA BANK OF INDIA(508505)
45 Khairaput OR-31-012-003-003/9230
(GOVINDAPALLY) 		2431012003NRG24250420230031084 26/04/2023 Sajamani khila 2431012003WL001606 Sajamani khila 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226853 Mrs. SAJAMANI KHILA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-003/9262
(GOVINDAPALLY) 		2431012003NRG24250420230031085 26/04/2023 KAMAL LACHAN ALANG 2431012003WL001606 KAMAL LACHAN ALANG 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226838 KAMAL LOCHAN ALANGA S/O-NARASIIH ALANGA BANK OF INDIA(508505)
47 Khairaput OR-31-012-003-003/9282
(GOVINDAPALLY) 		2431012003NRG24250420230031086 26/04/2023 Mr. KHAGAPATI GOLARI 2431012003WL001606 Mr. KHAGAPATI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226874 Mr. KHAGAPATI GOLARI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-003/9282
(GOVINDAPALLY) 		2431012003NRG24250420230031087 26/04/2023 Sumitra Golari 2431012003WL001606 Sumitra Golari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226811 Mrs. SUMITRA GOLORI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24250420230031089 26/04/2023 DANAI PUJARI 2431012003WL001606 DANAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226889 Mrs. DANAI PUJARI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24250420230031088 26/04/2023 Mr. PITAM PUJARI 2431012003WL001606 Mr. PITAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226810 Mr. PITAM PUJARI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-003/9287
(GOVINDAPALLY) 		2431012003NRG24250420230031090 26/04/2023 SITA KHILA 2431012003WL001606 SITA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226844 Mrs. SITA KHILA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-003/9376
(GOVINDAPALLY) 		2431012003NRG24250420230031092 26/04/2023 BHANU PUJARI 2431012003WL001606 BHANU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226888 RUKUNA CHALAN BANK OF INDIA(508505)
53 Khairaput OR-31-012-003-003/9376
(GOVINDAPALLY) 		2431012003NRG24250420230031091 26/04/2023 Mr. DHANRJAY PUJARI 2431012003WL001606 Mr. DHANRJAY PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226818 Mr. DHANRJAY PUJARI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-003/9380
(GOVINDAPALLY) 		2431012003NRG24250420230031093 26/04/2023 Mr. TULSI KHILLA 2431012003WL001606 Mr. TULSI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226817 Mr. TULASI KHILL UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-003/9389
(GOVINDAPALLY) 		2431012003NRG24250420230031097 26/04/2023 Saita Pujari 2431012003WL001606 Saita Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226849 Mrs. SAITA PUJARI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-003/9391
(GOVINDAPALLY) 		2431012003NRG24250420230031098 26/04/2023 Mr. SUKRA PUJARI 2431012003WL001606 Mr. SUKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226872 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24250420230031100 26/04/2023 Sita Golari 2431012003WL001606 Sita Golari 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226851 Mrs. SEETA GOLARI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24250420230031101 26/04/2023 DEBA ALAGA 2431012003WL001606 DEBA ALAGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226805 Mr. DEBA ALANG UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24250420230031102 26/04/2023 RUKUNA ALANGA 2431012003WL001606 RUKUNA ALANGA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226842 Mrs. RUKUNA ALANGA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-003/9699
(GOVINDAPALLY) 		2431012003NRG24250420230031103 26/04/2023 HARIBANDHU GOLLORI 2431012003WL001606 HARIBANDHU GOLLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226861 MR HARIBANDHU GOLARI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-003-003/9718
(GOVINDAPALLY) 		2431012003NRG24250420230031104 26/04/2023 SAMANATH BAGADAYATH 2431012003WL001606 SAMANATH BAGADAYATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226863 Mr. SANTOSH BAGADAIT UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-003/9719
(GOVINDAPALLY) 		2431012003NRG24250420230031105 26/04/2023 PHULA PUJARI 2431012003WL001606 PHULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226847 Mrs. PHULA PUJARI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-003/9739
(GOVINDAPALLY) 		2431012003NRG24250420230031106 26/04/2023 MANA GOLLORI 2431012003WL001606 MANA GOLLORI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226854 Shri MANA GOLARI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-003/9740
(GOVINDAPALLY) 		2431012003NRG24250420230031107 26/04/2023 DHURJADAN KHILLO 2431012003WL001606 DHURJADAN KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226859 MR DURJYADHAN KHILA STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-003-003/9740
(GOVINDAPALLY) 		2431012003NRG24250420230031108 26/04/2023 PRAMILA KHILLO 2431012003WL001606 PRAMILA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226860 Mrs. PRAMILA KHILLO UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-003/9742
(GOVINDAPALLY) 		2431012003NRG24250420230031109 26/04/2023 NARAYANA KHILLO 2431012003WL001606 NARAYANA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226862 NARAYAN KHILA BANK OF INDIA(508505)
67 Khairaput OR-31-012-003-003/9743
(GOVINDAPALLY) 		2431012003NRG24250420230031110 26/04/2023 CHAKRADHARA PUJARI 2431012003WL001606 CHAKRADHARA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226887 Mr. CHAKRADHAR PUJARI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-003/9754
(GOVINDAPALLY) 		2431012003NRG24250420230031112 26/04/2023 SAMARA HANTAL 2431012003WL001606 SAMARA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402226864 SAMARA HANTAL S/O - RAMACHANDRA HANTAL BANK OF INDIA(508505)
69 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24250420230031307 26/04/2023 Sukri Gouda 2431012003WL001612 Sukri Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226865 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24250420230031308 26/04/2023 KRUSHNA GOUDA 2431012003WL001612 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226856 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-006/3024
(GOVINDAPALLY) 		2431012003NRG24250420230031309 26/04/2023 SHAMA PANGI 2431012003WL001612 SHAMA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226802 Mr. SHYAMA PANGI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24250420230031310 26/04/2023 Mr. SUKRA GOUDA 2431012003WL001612 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226875 SUKRA GOUD BANK OF INDIA(508505)
73 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24250420230031311 26/04/2023 Mr. SUTI GOUDA 2431012003WL001612 Mr. SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226804 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-006/3182
(GOVINDAPALLY) 		2431012003NRG24250420230031313 26/04/2023 CHANDRAMA GOUDA 2431012003WL001612 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226886 Mrs. CHANDRAMA GOUDA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24250420230031315 26/04/2023 Jamuna Gouda 2431012003WL001612 Jamuna Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226848 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24250420230031314 26/04/2023 Mr. RAMA GOUDA 2431012003WL001612 Mr. RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226839 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24250420230031326 26/04/2023 BHAGABATI HANTAL 2431012003WL001612 BHAGABATI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226855 Mrs. BHAGABATI HANTAL UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-004/2659
(MADAKAPADAR) 		2431012003NRG24240420230027342 26/04/2023 ADU KHILA 2431012003WL001417 ADU KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226871 Mr. ADU KHILLA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24240420230027343 26/04/2023 Adu Majhi 2431012003WL001417 Adu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226816 Mr. AADU MAJHI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24240420230027344 26/04/2023 SANADEI MAJHI 2431012003WL001417 SANADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226866 Mrs. SANI MAJHI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24240420230027346 26/04/2023 DASUDA MALI 2431012003WL001417 DASUDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226890 DASUDA MALI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24240420230027345 26/04/2023 Mr. MADHU MALI 2431012003WL001417 Mr. MADHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226809 Mr. MADHU MALI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-004/2697
(MADAKAPADAR) 		2431012003NRG24240420230027348 26/04/2023 Mr. MANGALA MAJHI 2431012003WL001417 Mr. MANGALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226873 Mr. MANGALA MAJHI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-004/2710
(MADAKAPADAR) 		2431012003NRG24240420230027350 26/04/2023 Jayanti Mali 2431012003WL001417 Jayanti Mali 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226858 Miss. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-006-004/2710
(MADAKAPADAR) 		2431012003NRG24240420230027349 26/04/2023 LAIKHAN MALI 2431012003WL001417 LAIKHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226885 Mr. LAIKHAN MALI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-004/9398
(MADAKAPADAR) 		2431012003NRG24240420230027352 26/04/2023 Mr. KAMALA KHARA 2431012003WL001417 Mr. KAMALA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226815 Mrs. KAMALA KHARA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24240420230027356 26/04/2023 BATI KHIL 2431012003WL001417 BATI KHIL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226845 Mrs. BATI KHILLA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24240420230027355 26/04/2023 SUKRA KHILA 2431012003WL001417 SUKRA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226813 Mr. SUKRA KHILA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-006-004/9473
(MADAKAPADAR) 		2431012003NRG24240420230027358 26/04/2023 DHANA MALI 2431012003WL001417 DHANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226850 Mr. DHANA MALI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-006-004/9473
(MADAKAPADAR) 		2431012003NRG24240420230027357 26/04/2023 Gita Mali 2431012003WL001417 Gita Mali 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226857 Mrs. GITA MALI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-006-004/9668
(MADAKAPADAR) 		2431012003NRG24240420230027359 26/04/2023 RAILA KHILLO 2431012003WL001417 RAILA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402226852 Mrs. RAILA KHILLO UTKAL GRAMEEN BANK(607234)
SubTotal 112575 112575
Total 150495 150495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_260423APB_FTO_51170 Bank of India BKID0005583 GOVINDAPALI 36261
2 Khairaput OR2431012003_260423APB_FTO_51170 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012003_260423APB_FTO_51170 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 9954
4 Khairaput OR2431012003_260423APB_FTO_51170 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 31521
5 Khairaput OR2431012003_260423APB_FTO_51170 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 67782
6 Khairaput OR2431012003_260423APB_FTO_51170 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659
7 Khairaput OR2431012003_260423APB_FTO_51170 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 1659

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