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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_010423APB_FTO_2580
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-31-010-017-001/650283
(NALAGUNTI) 		2431010017NRG23300320230606951 01/04/2023 DULA MADKAMI 2431010017WL036431 DULA MADKAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496834 DULA MADKAMI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-017-001/650285
(NALAGUNTI) 		2431010017NRG23300320230606952 01/04/2023 KARTAMI LAKA 2431010017WL036431 KARTAMI LAKA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496836 KARTAMI LAKA BANK OF BARODA(606985)
3 Kalimela OR-31-010-017-001/650286
(NALAGUNTI) 		2431010017NRG23300320230606953 01/04/2023 JAGA MADKAMI 2431010017WL036431 JAGA MADKAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496837 JAGA MADKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-017-001/650289
(NALAGUNTI) 		2431010017NRG23300320230606954 01/04/2023 MUKE KABASI 2431010017WL036431 MUKE KABASI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496835 Mrs. MUKE KABASI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-017-001/650302
(NALAGUNTI) 		2431010017NRG23300320230606955 01/04/2023 MADI PADIA 2431010017WL036431 MADI PADIA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496838 MADI PADIA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-017-001/650304
(NALAGUNTI) 		2431010017NRG23300320230606956 01/04/2023 DULA KUNJAMI 2431010017WL036431 DULA KUNJAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496841 DULA KUNJAMI BANK OF BARODA(606985)
7 Kalimela OR-31-010-017-001/650308
(NALAGUNTI) 		2431010017NRG23300320230606957 01/04/2023 ADME SODI 2431010017WL036431 ADME SODI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496840 Adme Sodi BANK OF BARODA(606985)
8 Kalimela OR-31-010-017-001/650314
(NALAGUNTI) 		2431010017NRG23300320230606958 01/04/2023 SOME BETI 2431010017WL036431 SOME BETI 00045 BARB0MALODI 1332 1332 Processed 26/05/2023 1877496839 SOME BETI BANK OF BARODA(606985)
9 Kalimela OR-31-010-017-001/650336
(NALAGUNTI) 		2431010017NRG23300320230606962 01/04/2023 DEBA MADI 2431010017WL036431 DEBA MADI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496855 DEBA MADI BANK OF BARODA(606985)
10 Kalimela OR-31-010-017-001/650337
(NALAGUNTI) 		2431010017NRG23300320230606963 01/04/2023 DEBE MADI 2431010017WL036431 DEBE MADI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496854 DEBE MADI BANK OF BARODA(606985)
11 Kalimela OR-31-010-017-001/650347
(NALAGUNTI) 		2431010017NRG23300320230606964 01/04/2023 GANGA MADKAMI 2431010017WL036431 GANGA MADKAMI 00045 BARB0MALODI 1998 1998 Processed 26/05/2023 1877496843 GANGA MADKAMI BANK OF BARODA(606985)
12 Kalimela OR-31-010-017-001/651083
(NALAGUNTI) 		2431010017NRG23300320230606965 01/04/2023 KARTAMI DULA 2431010017WL036431 KARTAMI DULA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496857 Kartami Dula BANK OF BARODA(606985)
13 Kalimela OR-31-010-017-001/651084
(NALAGUNTI) 		2431010017NRG23300320230606966 01/04/2023 ADMA KUNJAMI 2431010017WL036431 ADMA KUNJAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496853 Adma Kunjami BANK OF BARODA(606985)
14 Kalimela OR-31-010-017-001/651189
(NALAGUNTI) 		2431010017NRG23300320230606967 01/04/2023 MADKAMI LAKA 2431010017WL036431 MADKAMI LAKA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496859 Madkami Laka BANK OF BARODA(606985)
15 Kalimela OR-31-010-017-001/651191
(NALAGUNTI) 		2431010017NRG23300320230606968 01/04/2023 DEBE SODI 2431010017WL036431 DEBE SODI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496856 MRS DEBE SODI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-017-001/651228
(NALAGUNTI) 		2431010017NRG23300320230606969 01/04/2023 IRMA MADKAMI 2431010017WL036431 IRMA MADKAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496858 Irma Madkami BANK OF BARODA(606985)
17 Kalimela OR-31-010-017-001/651229
(NALAGUNTI) 		2431010017NRG23300320230606970 01/04/2023 SUKRA MADKAMI 2431010017WL036431 SUKRA MADKAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496860 Mr. SUKRA MADKAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-017-001/651230
(NALAGUNTI) 		2431010017NRG23300320230606971 01/04/2023 BETI RANGA 2431010017WL036431 BETI RANGA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496864 MR RANGA BETI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-017-001/651231
(NALAGUNTI) 		2431010017NRG23300320230606972 01/04/2023 UNGA MADKAMI 2431010017WL036431 UNGA MADKAMI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496862 MR UNGA MADKAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-017-001/651233
(NALAGUNTI) 		2431010017NRG23300320230606973 01/04/2023 IRMA SODI 2431010017WL036431 IRMA SODI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496863 Irma Sodi BANK OF BARODA(606985)
21 Kalimela OR-31-010-017-001/651274
(NALAGUNTI) 		2431010017NRG23300320230606975 01/04/2023 SODI BHIMA 2431010017WL036431 SODI BHIMA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496861 MR SODI BHIMA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-017-003/651231
(NALAGUNTI) 		2431010017NRG23300320230607004 01/04/2023 SUBRATA THAKUR 2431010017WL036433 SUBRATA THAKUR 00045 BARB0MALODI 888 888 Processed 26/05/2023 1877496881 Subrata Thakur BANK OF BARODA(606985)
23 Kalimela OR-31-010-017-003/651310
(NALAGUNTI) 		2431010017NRG23310320230616461 01/04/2023 NATABAR MANDAL 2431010017WL036920 NATABAR MANDAL 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877496851 NATABAR MANDAL BANK OF BARODA(606985)
24 Kalimela OR-31-010-017-003/651359
(NALAGUNTI) 		2431010017NRG23310320230616474 01/04/2023 Sibo Kumbhar 2431010017WL036920 Sibo Kumbhar 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877496848 Sibo Kumbhar BANK OF BARODA(606985)
SubTotal 55722 55722
25 Kalimela OR-31-010-017-001/650334
(NALAGUNTI) 		2431010017NRG23300320230606961 01/04/2023 BHIMA MADKAMI 2431010017WL036431 BHIMA MADKAMI 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877496842 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-017-003/19397
(NALAGUNTI) 		2431010017NRG23300320230607002 01/04/2023 GANESH RAY 2431010017WL036433 GANESH RAY 00415 SBIN0006907 666 666 Processed 26/05/2023 1877496849 MR GANESH RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-003/650283
(NALAGUNTI) 		2431010017NRG23300320230606982 01/04/2023 BAGA PADIAMI 2431010017WL036432 BAGA PADIAMI 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877496844 BAGA PADIAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-017-003/651009
(NALAGUNTI) 		2431010017NRG23300320230606983 01/04/2023 SINGE PADIAMI 2431010017WL036432 SINGE PADIAMI 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877496847 MRS SINGE PADIAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-017-003/651140
(NALAGUNTI) 		2431010017NRG23300320230606985 01/04/2023 GURUJA MADI 2431010017WL036432 GURUJA MADI 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877496833 MR GURUJA MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-003/651143
(NALAGUNTI) 		2431010017NRG23300320230606986 01/04/2023 SODI SINGA 2431010017WL036432 SODI SINGA 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877496845 Mr. SODI SINGA UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-017-003/651230
(NALAGUNTI) 		2431010017NRG23310320230616458 01/04/2023 KUSUMA KUMBHAR 2431010017WL036920 KUSUMA KUMBHAR 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877496846 MR KUSMA KUMBHAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-017-003/651308
(NALAGUNTI) 		2431010017NRG23310320230616459 01/04/2023 TAPAN HALDAR 2431010017WL036920 TAPAN HALDAR 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877496827 MR TAPAN HALDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-017-003/651309
(NALAGUNTI) 		2431010017NRG23310320230616460 01/04/2023 PARIMAL HALDAR 2431010017WL036920 PARIMAL HALDAR 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877496828 PARIMAL HALADAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-017-003/651311
(NALAGUNTI) 		2431010017NRG23310320230616462 01/04/2023 RINKU HALDAR 2431010017WL036920 RINKU HALDAR 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877496832 Mrs. RINKU HALDAR UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-017-003/651314
(NALAGUNTI) 		2431010017NRG23310320230616464 01/04/2023 MADHABI HALDAR 2431010017WL036920 MADHABI HALDAR 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877496826 MRS MADHABI HALDER STATE BANK OF INDIA(508548)
SubTotal 24420 24420
36 Kalimela OR-31-010-017-003/18811
(NALAGUNTI) 		2431010017NRG23300320230606978 01/04/2023 MADI BADRA 2431010017WL036432 MADI BADRA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496890 Mr. MADI BADRA UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-017-003/18811
(NALAGUNTI) 		2431010017NRG23300320230606977 01/04/2023 MADI MUTTA 2431010017WL036432 MADI MUTTA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496893 Mr. MADI MUTTA UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-017-003/18903
(NALAGUNTI) 		2431010017NRG23300320230606979 01/04/2023 IRMA MADI 2431010017WL036432 IRMA MADI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496889 Irma Madi BANK OF BARODA(606985)
39 Kalimela OR-31-010-017-003/18988
(NALAGUNTI) 		2431010017NRG23300320230606980 01/04/2023 PADIAMI NAGA 2431010017WL036432 PADIAMI NAGA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496896 Mr. PADIAMI NAGA UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-017-003/19113
(NALAGUNTI) 		2431010017NRG23300320230606981 01/04/2023 AJAY RAY 2431010017WL036432 AJAY RAY 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496895 Mr. Ajay Ray UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-017-003/651009
(NALAGUNTI) 		2431010017NRG23300320230606984 01/04/2023 DEBA PADIAMI 2431010017WL036432 DEBA PADIAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496885 Mr. DEBA PADIAMI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-017-003/651212
(NALAGUNTI) 		2431010017NRG23300320230607003 01/04/2023 SARASWATI TARAFDAR 2431010017WL036433 SARASWATI TARAFDAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877496850 MRS SARASWATI TARAPHADAR STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-017-003/651299
(NALAGUNTI) 		2431010017NRG23300320230606987 01/04/2023 MADI MUTTA 2431010017WL036432 MADI MUTTA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496866 Mr. MADI MUTTA UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-017-003/651312
(NALAGUNTI) 		2431010017NRG23310320230616463 01/04/2023 GOURANGA BISWAS 2431010017WL036920 GOURANGA BISWAS 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877496852 Mr. GUORANGA BISWAS UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-017-003/651327
(NALAGUNTI) 		2431010017NRG23300320230606988 01/04/2023 BIRA MADKAMI 2431010017WL036432 BIRA MADKAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496867 Mr. BIRA MADKAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-017-003/651330
(NALAGUNTI) 		2431010017NRG23300320230606990 01/04/2023 SANJAY MADKAMI 2431010017WL036432 SANJAY MADKAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496870 Sanjay Madkami FINO PAYMENTS BANK LTD(608001)
47 Kalimela OR-31-010-017-003/651331
(NALAGUNTI) 		2431010017NRG23300320230606991 01/04/2023 MADI SURESH 2431010017WL036432 MADI SURESH 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496869 Mr. MADI SURESH UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-017-003/651332
(NALAGUNTI) 		2431010017NRG23300320230606992 01/04/2023 SINGA PADIAMI 2431010017WL036432 SINGA PADIAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496868 Mr. SINGA PADIAMI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-017-003/651334
(NALAGUNTI) 		2431010017NRG23300320230606993 01/04/2023 GANGI PADIAMI 2431010017WL036432 GANGI PADIAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496865 MISS GANGI PODIAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-017-003/651349
(NALAGUNTI) 		2431010017NRG23310320230616466 01/04/2023 BHABA KUMBHAR 2431010017WL036920 BHABA KUMBHAR 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877496872 Mrs. Bhaba Kumbhar UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-017-003/651349
(NALAGUNTI) 		2431010017NRG23310320230616465 01/04/2023 MURALI KUMBHAR 2431010017WL036920 MURALI KUMBHAR 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877496884 MR MURALI KUMBHAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-017-003/651350
(NALAGUNTI) 		2431010017NRG23310320230616467 01/04/2023 DAIMATI KUMBHAR 2431010017WL036920 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877496875 MRS DAIMATI KUMBHAR STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-017-003/651353
(NALAGUNTI) 		2431010017NRG23310320230616468 01/04/2023 KRISHNA KUMBHAR 2431010017WL036920 KRISHNA KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496880 MR KRISHNA KUMBHAR STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-017-003/651354
(NALAGUNTI) 		2431010017NRG23310320230616469 01/04/2023 NARESH KUMAR GADABA 2431010017WL036920 NARESH KUMAR GADABA 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496876 NARESH KUMBHAR BANK OF BARODA(606985)
55 Kalimela OR-31-010-017-003/651355
(NALAGUNTI) 		2431010017NRG23310320230616470 01/04/2023 JAYARAM JALA 2431010017WL036920 JAYARAM JALA 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496874 MR JAYARAM JALA STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-017-003/651356
(NALAGUNTI) 		2431010017NRG23310320230616471 01/04/2023 KRUTI KUMBHAR 2431010017WL036920 KRUTI KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496882 MR KRUTI KUMBHAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-017-003/651357
(NALAGUNTI) 		2431010017NRG23310320230616472 01/04/2023 SUNIL MANDAL 2431010017WL036920 SUNIL MANDAL 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496883 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-017-003/651358
(NALAGUNTI) 		2431010017NRG23310320230616473 01/04/2023 KAMALU KUMBHAR 2431010017WL036920 KAMALU KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496873 MR KAMALU KUMBHAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-017-003/651360
(NALAGUNTI) 		2431010017NRG23310320230616475 01/04/2023 BHARATI GOLDAR 2431010017WL036920 BHARATI GOLDAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496879 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-017-003/651361
(NALAGUNTI) 		2431010017NRG23310320230616476 01/04/2023 SUNITA KUMBHAR 2431010017WL036920 SUNITA KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496878 MRS SUNITA KUMBHAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-017-003/651362
(NALAGUNTI) 		2431010017NRG23310320230616477 01/04/2023 BALARAM KUMBHAR 2431010017WL036920 BALARAM KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496871 BALARAM KUMBHAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-017-003/651363
(NALAGUNTI) 		2431010017NRG23310320230616478 01/04/2023 RABI KUMBHAR 2431010017WL036920 RABI KUMBHAR 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877496877 MR RABI KUMBHAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-017-003/651364
(NALAGUNTI) 		2431010017NRG23300320230606996 01/04/2023 JOGI MADKAMI 2431010017WL036432 JOGI MADKAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496887 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-017-003/651364
(NALAGUNTI) 		2431010017NRG23300320230606995 01/04/2023 MARKAMI GANGA 2431010017WL036432 MARKAMI GANGA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496891 MR MARKAMI GANGA STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-017-003/651365
(NALAGUNTI) 		2431010017NRG23300320230606997 01/04/2023 KABASI SURESH 2431010017WL036432 KABASI SURESH 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496892 Mr. KABASI SURESH UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-017-003/651366
(NALAGUNTI) 		2431010017NRG23300320230606998 01/04/2023 MADI BHIMA 2431010017WL036432 MADI BHIMA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496897 MR BHIMA MADI STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-017-003/651367
(NALAGUNTI) 		2431010017NRG23300320230606999 01/04/2023 MADAKAMI ADAMA 2431010017WL036432 MADAKAMI ADAMA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496888 Mr. MADAKAMI ADAMA UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-017-003/651368
(NALAGUNTI) 		2431010017NRG23300320230607000 01/04/2023 PADIE KABASI 2431010017WL036432 PADIE KABASI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496894 MRS PADIE KABASI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-017-003/651369
(NALAGUNTI) 		2431010017NRG23300320230607001 01/04/2023 GANGI PADIAMI 2431010017WL036432 GANGI PADIAMI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877496886 Mrs. GANGI PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 79698 79698
70 Kalimela OR-31-010-017-001/60931
(NALAGUNTI) 		2431010017NRG23300320230606950 01/04/2023 DEBA PODIAMI 2431010017WL036431 DEBA PODIAMI 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877496825 Deba Padiami BANK OF BARODA(606985)
71 Kalimela OR-31-010-017-001/650331
(NALAGUNTI) 		2431010017NRG23300320230606959 01/04/2023 DULA MADKAMI 2431010017WL036431 DULA MADKAMI 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877496822 DULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kalimela OR-31-010-017-001/650333
(NALAGUNTI) 		2431010017NRG23300320230606960 01/04/2023 NANDA MADKAMI 2431010017WL036431 NANDA MADKAMI 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877496824 MR NANDA MADKAMI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-017-001/651264
(NALAGUNTI) 		2431010017NRG23300320230606974 01/04/2023 SIBU PADIAMI 2431010017WL036431 SIBU PADIAMI 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877496829 MR SIBU PADIAMI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-017-003/18868
(NALAGUNTI) 		2431010017NRG23300320230606976 01/04/2023 IRMA MADKAMI 2431010017WL036431 IRMA MADKAMI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877496823 Irma Madkami FINO PAYMENTS BANK LTD(608001)
75 Kalimela OR-31-010-017-003/651329
(NALAGUNTI) 		2431010017NRG23300320230606989 01/04/2023 MADI CHINNA 2431010017WL036432 MADI CHINNA 00691 IPOS0000001 2220 2220 Processed 26/05/2023 1877496830 Mr. MADI CHINNA UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-017-003/651335
(NALAGUNTI) 		2431010017NRG23300320230606994 01/04/2023 SINGE MADI 2431010017WL036432 SINGE MADI 00691 IPOS0000001 2220 2220 Processed 26/05/2023 1877496831 MRS SINGE MADI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 175824 175824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_010423APB_FTO_2580 Bank of Baroda BARB0MALODI MALKANGIRI 55722
2 Kalimela OR2431010017_010423APB_FTO_2580 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24420
3 Kalimela OR2431010017_010423APB_FTO_2580 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 79698
4 Kalimela OR2431010017_010423APB_FTO_2580 India Post Payments Bank IPOS0000001 JEYPORE 11544
5 Kalimela OR2431010017_010423APB_FTO_2580 India Post Payments Bank IPOS0000001 MALKANGIRI 4440

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