Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_280723APB_FTO_389031
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-31-010-004-002/27302-A
(CHINTALWADA) 		2431010004NRG24280720230257208 28/07/2023 DEBENDRA KHILO 2431010004WL013203 DEBENDRA KHILO 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4980126126 DEBENDRA KHIL BANK OF BARODA(606985)
2 Kalimela OR-31-010-004-004/1614
(CHINTALWADA) 		2431010004NRG24280720230257148 28/07/2023 BHIME MADHI 2431010004WL013201 BHIME MADHI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4980126125 BHIME MADHI BANK OF BARODA(606985)
SubTotal 6636 6636
3 Kalimela OR-31-010-004-001/30788
(CHINTALWADA) 		2431010004NRG24280720230257105 28/07/2023 Mr.GURU BEHERA 2431010004WL013200 Mr.GURU BEHERA 00089 CBIN0284325 3318 3318 Processed 31/08/2023 4980126047 GURU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-004-004/1657
(CHINTALWADA) 		2431010004NRG24280720230257171 28/07/2023 JAGA MADKAMI 2431010004WL013201 JAGA MADKAMI 00089 CBIN0284325 3318 3318 Processed 30/08/2023 4980126063 Mr. JAGA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
5 Kalimela OR-31-010-004-004/1622
(CHINTALWADA) 		2431010004NRG24280720230257153 28/07/2023 Padia Sodi 2431010004WL013201 Padia Sodi 00168 ICIC0003923 3318 3318 Processed 30/08/2023 4980126085 PADIA SODI ICICI BANK LTD(508534)
SubTotal 3318 3318
6 Kalimela OR-31-010-004-002/29504-A
(CHINTALWADA) 		2431010004NRG24280720230257213 28/07/2023 Mr.DAMBARU KHARA 2431010004WL013203 Mr.DAMBARU KHARA 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4980126049 MR DAMBARU KHARA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-004-003/24246
(CHINTALWADA) 		2431010004NRG24280720230257226 28/07/2023 SHIPRA SARKAR 2431010004WL013203 SHIPRA SARKAR 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4980126054 MRS SHIPRA SARKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-004-003/24249
(CHINTALWADA) 		2431010004NRG24280720230257227 28/07/2023 Mrs.BISHAKHA MANDAL 2431010004WL013203 Mrs.BISHAKHA MANDAL 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4980126053 MRS BISHAKHA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-003/24251
(CHINTALWADA) 		2431010004NRG24280720230257228 28/07/2023 Mr.SARAJIT SARKAR 2431010004WL013203 Mr.SARAJIT SARKAR 00415 SBIN0004853 3318 3318 Processed 31/08/2023 4980126055 MR SARAJIT SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-004-003/24260
(CHINTALWADA) 		2431010004NRG24280720230257230 28/07/2023 Mrs.MINA HALDER 2431010004WL013203 Mrs.MINA HALDER 00415 SBIN0004853 1659 1659 Processed 31/08/2023 4980126064 Mrs MINA HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-003/570
(CHINTALWADA) 		2431010004NRG24280720230257233 28/07/2023 Mr.JITENDRA SARKAR 2431010004WL013203 Mr.JITENDRA SARKAR 00415 SBIN0004853 1659 1659 Processed 31/08/2023 4980126057 MR JITENDRA SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-004-003/571
(CHINTALWADA) 		2431010004NRG24280720230257234 28/07/2023 MINATI BISWAS 2431010004WL013203 MINATI BISWAS 00415 SBIN0004853 1659 1659 Processed 31/08/2023 4980126052 MRS MINATI BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-004/1662
(CHINTALWADA) 		2431010004NRG24280720230257269 28/07/2023 BINA SODI 2431010004WL013205 BINA SODI 00415 SBIN0004853 1422 1422 Processed 31/08/2023 4980126115 MISS BINA SODI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
14 Kalimela OR-31-010-004-001/23633
(CHINTALWADA) 		2431010004NRG24280720230257093 28/07/2023 LOKINATH BHUMIA 2431010004WL013200 LOKINATH BHUMIA 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126079 LOKINATH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Kalimela OR-31-010-004-001/23674
(CHINTALWADA) 		2431010004NRG24280720230257114 28/07/2023 Mrs.HEMASRI PAIK 2431010004WL013201 Mrs.HEMASRI PAIK 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126068 MRS HEMASRI PAIK STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/23684-A
(CHINTALWADA) 		2431010004NRG24280720230257115 28/07/2023 REKHA BACHAR 2431010004WL013201 REKHA BACHAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126082 MRS REKHA BACHHAD STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/23686
(CHINTALWADA) 		2431010004NRG24280720230257116 28/07/2023 NAMITA BACHAD 2431010004WL013201 NAMITA BACHAD 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126045 MRS NAMITA BACHAD STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-004-001/23687
(CHINTALWADA) 		2431010004NRG24280720230257117 28/07/2023 PRAMILA PAIK 2431010004WL013201 PRAMILA PAIK 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126071 MRS PURMILA PAIK STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/23688
(CHINTALWADA) 		2431010004NRG24280720230257118 28/07/2023 SABITA MANDAL 2431010004WL013201 SABITA MANDAL 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126037 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-004-001/23695
(CHINTALWADA) 		2431010004NRG24280720230257119 28/07/2023 KALPANA SHIL 2431010004WL013201 KALPANA SHIL 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126035 MRS KALPANA SHIL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-004-001/23697
(CHINTALWADA) 		2431010004NRG24280720230257121 28/07/2023 BHABANI SANA 2431010004WL013201 BHABANI SANA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126034 MR BHABANI SANA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-004-001/23697
(CHINTALWADA) 		2431010004NRG24280720230257120 28/07/2023 KABITA SANA 2431010004WL013201 KABITA SANA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126050 MRS KABITA SANA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-004-001/23699
(CHINTALWADA) 		2431010004NRG24280720230257122 28/07/2023 Mr.BANAMALI BACHER 2431010004WL013201 Mr.BANAMALI BACHER 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126062 MR BANAMALI BACHER STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/24275
(CHINTALWADA) 		2431010004NRG24280720230257096 28/07/2023 GOURIMANI BEHERA 2431010004WL013200 GOURIMANI BEHERA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126070 MRS GORIMANI BEHERA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-004-001/26783
(CHINTALWADA) 		2431010004NRG24280720230257123 28/07/2023 BIPRA BISWAS 2431010004WL013201 BIPRA BISWAS 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126032 BIPRA BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-001/26786
(CHINTALWADA) 		2431010004NRG24280720230257126 28/07/2023 Mrs.GOURI MANDAL 2431010004WL013201 Mrs.GOURI MANDAL 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126051 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-004-001/27267
(CHINTALWADA) 		2431010004NRG24280720230257127 28/07/2023 BIPLAB BACHHAD 2431010004WL013201 BIPLAB BACHHAD 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126056 MR BIPLAB BACHHAD STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-001/27285-A
(CHINTALWADA) 		2431010004NRG24280720230257129 28/07/2023 SABITA SARKAR 2431010004WL013201 SABITA SARKAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126078 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-004-001/30775-A
(CHINTALWADA) 		2431010004NRG24280720230257100 28/07/2023 DHANIMA SABAR 2431010004WL013200 DHANIMA SABAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126083 MRS DHANIMA SABARA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24280720230257102 28/07/2023 GURUBARI KHILA 2431010004WL013200 GURUBARI KHILA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126073 MRS GURUBARI KHILA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-004-001/30777
(CHINTALWADA) 		2431010004NRG24280720230257101 28/07/2023 SUKRA KHILA 2431010004WL013200 SUKRA KHILA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126081 SUKRA KHILA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-001/30779
(CHINTALWADA) 		2431010004NRG24280720230257103 28/07/2023 BATI KHARA 2431010004WL013200 BATI KHARA 00415 SBIN0006907 1185 1185 Processed 31/08/2023 4980126127 Mrs. BATI KHARA UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-004-001/30785
(CHINTALWADA) 		2431010004NRG24280720230257104 28/07/2023 MADANA KHARA 2431010004WL013200 MADANA KHARA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126087 MADAN KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalimela OR-31-010-004-001/30807
(CHINTALWADA) 		2431010004NRG24280720230257107 28/07/2023 MANGALA GOUDA 2431010004WL013200 MANGALA GOUDA 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126069 MR MANGALA GOUD STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-004-001/40189
(CHINTALWADA) 		2431010004NRG24280720230257131 28/07/2023 BAASKAR SARKAR 2431010004WL013201 BAASKAR SARKAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126038 Mr. BHASKAR SARKAR UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-004-001/438
(CHINTALWADA) 		2431010004NRG24280720230257112 28/07/2023 Gobinda Gouda 2431010004WL013200 Gobinda Gouda 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126113 MR GOBINDA GOUDA STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-004-001/439
(CHINTALWADA) 		2431010004NRG24280720230257113 28/07/2023 NILA SABAR 2431010004WL013200 NILA SABAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126065 Mrs. NILA SHABAR UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-004-001/60019
(CHINTALWADA) 		2431010004NRG24280720230257134 28/07/2023 BHABATOSH RAPTAN 2431010004WL013201 BHABATOSH RAPTAN 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126058 MR BHABATASH RAPTAN STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-004-001/60019
(CHINTALWADA) 		2431010004NRG24280720230257135 28/07/2023 PUSPA RAPTAN 2431010004WL013201 PUSPA RAPTAN 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126041 MRS PUSHPA RAPTAN STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-004-001/61457
(CHINTALWADA) 		2431010004NRG24280720230257136 28/07/2023 Mr.PANKAJ PAL 2431010004WL013201 Mr.PANKAJ PAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4980126036 PANKAJ PAL BANK OF BARODA(606985)
41 Kalimela OR-31-010-004-002/26812
(CHINTALWADA) 		2431010004NRG24280720230257205 28/07/2023 Mrs. KUNI MUDULI 2431010004WL013203 Mrs. KUNI MUDULI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126118 MRS KUNI MUDULI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-004-002/26826
(CHINTALWADA) 		2431010004NRG24280720230257207 28/07/2023 PRAMILA HANTAL 2431010004WL013203 PRAMILA HANTAL 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126116 MRS PRAMILA HANTAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-004-002/27317
(CHINTALWADA) 		2431010004NRG24280720230257209 28/07/2023 JAGABANDHU 2431010004WL013203 JAGABANDHU 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126072 MR JAGABANDHU JANI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-004-002/27317
(CHINTALWADA) 		2431010004NRG24280720230257210 28/07/2023 SAMARI JANI 2431010004WL013203 SAMARI JANI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126119 MRS SAMARI JANI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-004-002/29503
(CHINTALWADA) 		2431010004NRG24280720230257212 28/07/2023 PRAMILA GOLORI 2431010004WL013203 PRAMILA GOLORI 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126043 MRS PRAMILA GOLARI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-004-002/29513
(CHINTALWADA) 		2431010004NRG24280720230257214 28/07/2023 baidai khara 2431010004WL013203 baidai khara 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126067 BAIDI KHARA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-004-002/29567
(CHINTALWADA) 		2431010004NRG24280720230257216 28/07/2023 GURUBARI PANGI 2431010004WL013203 GURUBARI PANGI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126084 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-004-002/448
(CHINTALWADA) 		2431010004NRG24280720230257217 28/07/2023 CHAITAN PANGI 2431010004WL013203 CHAITAN PANGI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126114 MR CHAITAN PANGI STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-004-002/450
(CHINTALWADA) 		2431010004NRG24280720230257218 28/07/2023 Mrs.RUKMANI KANTARI 2431010004WL013203 Mrs.RUKMANI KANTARI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126086 KORA RUKMINI UNION BANK OF INDIA(508500)
50 Kalimela OR-31-010-004-002/462
(CHINTALWADA) 		2431010004NRG24280720230257219 28/07/2023 PURSUTI KHARA 2431010004WL013203 PURSUTI KHARA 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126044 MR PURUSUTI KHARA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-004-002/517
(CHINTALWADA) 		2431010004NRG24280720230257222 28/07/2023 GURUBARI KANTARI 2431010004WL013203 GURUBARI KANTARI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126117 MRS GURUBARI KANTARI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-004-002/530-A
(CHINTALWADA) 		2431010004NRG24280720230257223 28/07/2023 Mrs.SHASI KHILO 2431010004WL013203 Mrs.SHASI KHILO 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126061 MRS SHASI KHIL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-004-002/61758
(CHINTALWADA) 		2431010004NRG24280720230257224 28/07/2023 CHANDRA KANTARI 2431010004WL013203 CHANDRA KANTARI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126046 MR CHANDRA KANTARI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-004-002/61771
(CHINTALWADA) 		2431010004NRG24280720230257225 28/07/2023 Mr.LAXMAN KANTARI 2431010004WL013203 Mr.LAXMAN KANTARI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126059 LAXMAN KANTARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-004-003/27529
(CHINTALWADA) 		2431010004NRG24280720230257231 28/07/2023 Mrs. BIJAYALAXMI MANDAL 2431010004WL013203 Mrs. BIJAYALAXMI MANDAL 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126039 MRS BIJAYALAXMI MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-004-003/548
(CHINTALWADA) 		2431010004NRG24280720230257232 28/07/2023 Mrs.ANIMA SARKAR 2431010004WL013203 Mrs.ANIMA SARKAR 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126042 MRS ANIMA SARKAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-004-004/1602
(CHINTALWADA) 		2431010004NRG24280720230257142 28/07/2023 MALE SODI 2431010004WL013201 MALE SODI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126075 MISS MALE SODI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-004-004/1602
(CHINTALWADA) 		2431010004NRG24280720230257141 28/07/2023 PODIE SODI 2431010004WL013201 PODIE SODI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126060 PADIE SODI STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-004-004/1623
(CHINTALWADA) 		2431010004NRG24280720230257157 28/07/2023 MUKE MADKAMI 2431010004WL013201 MUKE MADKAMI 00415 SBIN0006907 1659 1659 Processed 31/08/2023 4980126074 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-004-004/1633
(CHINTALWADA) 		2431010004NRG24280720230257160 28/07/2023 Irme Madhi 2431010004WL013201 Irme Madhi 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4980126080 MRS IRME MADHI STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-004-004/1662
(CHINTALWADA) 		2431010004NRG24280720230257268 28/07/2023 ISWAR SODI 2431010004WL013205 ISWAR SODI 00415 SBIN0006907 3081 3081 Processed 31/08/2023 4980126040 MR ISWAR SODI STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-004-004/29588
(CHINTALWADA) 		2431010004NRG24280720230257271 28/07/2023 BUDRA PODIAMI 2431010004WL013205 BUDRA PODIAMI 00415 SBIN0006907 3081 3081 Processed 31/08/2023 4980126077 MR BUDRA PADIAMI STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-004-004/29588
(CHINTALWADA) 		2431010004NRG24280720230257272 28/07/2023 RAME PODIAMI 2431010004WL013205 RAME PODIAMI 00415 SBIN0006907 3081 3081 Processed 31/08/2023 4980126076 MRS RAME PADIAMI STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-004-004/30235
(CHINTALWADA) 		2431010004NRG24280720230257276 28/07/2023 DEBA PODIAMI 2431010004WL013205 DEBA PODIAMI 00415 SBIN0006907 3081 3081 Processed 31/08/2023 4980126066 MR DEBA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 151206 151206
65 Kalimela OR-31-010-004-002/26812
(CHINTALWADA) 		2431010004NRG24280720230257204 28/07/2023 RABI MUDULI 2431010004WL013203 RABI MUDULI 00462 UCBA0003331 3318 3318 Processed 30/08/2023 4980126048 RABI MUDULI UCO BANK(607066)
SubTotal 3318 3318
66 Kalimela OR-31-010-004-002/486
(CHINTALWADA) 		2431010004NRG24280720230257220 28/07/2023 URDHAB GADBA 2431010004WL013203 URDHAB GADBA 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126124 UDHAB GADBA UNION BANK OF INDIA(508500)
67 Kalimela OR-31-010-004-004/1582
(CHINTALWADA) 		2431010004NRG24280720230257137 28/07/2023 MUKA KABASI 2431010004WL013201 MUKA KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126089 SINGE KABASI UNION BANK OF INDIA(508500)
68 Kalimela OR-31-010-004-004/1585
(CHINTALWADA) 		2431010004NRG24280720230257138 28/07/2023 MUKA KABASI 2431010004WL013201 MUKA KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126095 MUKA KABASI UNION BANK OF INDIA(508500)
69 Kalimela OR-31-010-004-004/1596
(CHINTALWADA) 		2431010004NRG24280720230257140 28/07/2023 DEBE KABASI 2431010004WL013201 DEBE KABASI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4980126093 Debe Kabasi BANK OF BARODA(606985)
70 Kalimela OR-31-010-004-004/1596
(CHINTALWADA) 		2431010004NRG24280720230257139 28/07/2023 MUKA KABASI 2431010004WL013201 MUKA KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126092 MUKA KABASI UNION BANK OF INDIA(508500)
71 Kalimela OR-31-010-004-004/1608
(CHINTALWADA) 		2431010004NRG24280720230257143 28/07/2023 RAME KABASI 2431010004WL013201 RAME KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126107 Mrs. RAME KABASI UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-004-004/1608
(CHINTALWADA) 		2431010004NRG24280720230257144 28/07/2023 WAGA KABASII 2431010004WL013201 WAGA KABASII 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126109 MR BAGA KABASI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-004-004/1611
(CHINTALWADA) 		2431010004NRG24280720230257145 28/07/2023 RAME KABASI 2431010004WL013201 RAME KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126111 MRS RAME KABASI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-004-004/1613
(CHINTALWADA) 		2431010004NRG24280720230257146 28/07/2023 GANGI MADKAMI 2431010004WL013201 GANGI MADKAMI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126105 GANGI MADKAMI UNION BANK OF INDIA(508500)
75 Kalimela OR-31-010-004-004/1617
(CHINTALWADA) 		2431010004NRG24280720230257150 28/07/2023 DEBA KABASI 2431010004WL013201 DEBA KABASI 00468 UBIN0546372 1659 1659 Processed 31/08/2023 4980126120 DEBA KABASI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-004-004/1617
(CHINTALWADA) 		2431010004NRG24280720230257149 28/07/2023 GANGA KABASI 2431010004WL013201 GANGA KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126121 GANGA KABASI UNION BANK OF INDIA(508500)
77 Kalimela OR-31-010-004-004/1618
(CHINTALWADA) 		2431010004NRG24280720230257151 28/07/2023 PADIA PODIAMI 2431010004WL013201 PADIA PODIAMI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126122 Mr. PADIA PODIAMI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-004-004/1622
(CHINTALWADA) 		2431010004NRG24280720230257154 28/07/2023 GANGI SODI 2431010004WL013201 GANGI SODI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126090 GANGI SODI UNION BANK OF INDIA(508500)
79 Kalimela OR-31-010-004-004/1623
(CHINTALWADA) 		2431010004NRG24280720230257156 28/07/2023 AITE MADKAMI 2431010004WL013201 AITE MADKAMI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4980126099 AITE MADKAMI BANK OF BARODA(606985)
80 Kalimela OR-31-010-004-004/1623
(CHINTALWADA) 		2431010004NRG24280720230257155 28/07/2023 LACHHAMA MADKAMI 2431010004WL013201 LACHHAMA MADKAMI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126096 LACHHAMA MADKAMI UNION BANK OF INDIA(508500)
81 Kalimela OR-31-010-004-004/1626
(CHINTALWADA) 		2431010004NRG24280720230257158 28/07/2023 BHIMA MADKAMI 2431010004WL013201 BHIMA MADKAMI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4980126091 Bhima Madakami AIRTEL PAYMENTS BANK LIMITED(990288)
82 Kalimela OR-31-010-004-004/1637
(CHINTALWADA) 		2431010004NRG24280720230257161 28/07/2023 BAGA KABASI 2431010004WL013201 BAGA KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126106 BAGA KABASI UNION BANK OF INDIA(508500)
83 Kalimela OR-31-010-004-004/1637
(CHINTALWADA) 		2431010004NRG24280720230257163 28/07/2023 DILIP KABASI 2431010004WL013201 DILIP KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4980126088 Dilipa Kabasi BANK OF BARODA(606985)
84 Kalimela OR-31-010-004-004/1637
(CHINTALWADA) 		2431010004NRG24280720230257162 28/07/2023 PADE KABASI 2431010004WL013201 PADE KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126094 PADE KABASI UNION BANK OF INDIA(508500)
85 Kalimela OR-31-010-004-004/1648
(CHINTALWADA) 		2431010004NRG24280720230257164 28/07/2023 BHIMA MADKAMI 2431010004WL013201 BHIMA MADKAMI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126098 BIMA MADKAMI UNION BANK OF INDIA(508500)
86 Kalimela OR-31-010-004-004/1648
(CHINTALWADA) 		2431010004NRG24280720230257165 28/07/2023 GANGI MADKAMI 2431010004WL013201 GANGI MADKAMI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126104 Mrs. GANGI MADKAMI UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-004-004/1651
(CHINTALWADA) 		2431010004NRG24280720230257166 28/07/2023 BULU KABASI 2431010004WL013201 BULU KABASI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4980126101 BULU KABASI ICICI BANK LTD(508534)
88 Kalimela OR-31-010-004-004/1651
(CHINTALWADA) 		2431010004NRG24280720230257167 28/07/2023 RINKU MADKAMI 2431010004WL013201 RINKU MADKAMI 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4980126100 Rinku Madkami BANK OF BARODA(606985)
89 Kalimela OR-31-010-004-004/1653
(CHINTALWADA) 		2431010004NRG24280720230257168 28/07/2023 LAKE KABASI 2431010004WL013201 LAKE KABASI 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126110 Mrs. LAKE KABASI UTKAL GRAMEEN BANK(607234)
90 Kalimela OR-31-010-004-004/1653
(CHINTALWADA) 		2431010004NRG24280720230257169 28/07/2023 SOMA KABASII 2431010004WL013201 SOMA KABASII 00468 UBIN0546372 3318 3318 Processed 31/08/2023 4980126108 MR SAMA KABASI STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-004-004/1660
(CHINTALWADA) 		2431010004NRG24280720230257174 28/07/2023 KASE KABASI 2431010004WL013201 KASE KABASI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4980126103 Kase Kabasi BANK OF BARODA(606985)
92 Kalimela OR-31-010-004-004/1660
(CHINTALWADA) 		2431010004NRG24280720230257173 28/07/2023 PANDU KABASI 2431010004WL013201 PANDU KABASI 00468 UBIN0546372 3081 3081 Processed 31/08/2023 4980126123 MR PANDU KABASI STATE BANK OF INDIA(508548)
93 Kalimela OR-31-010-004-004/29590
(CHINTALWADA) 		2431010004NRG24280720230257273 28/07/2023 GANGA KABASI 2431010004WL013205 GANGA KABASI 00468 UBIN0546372 3081 3081 Processed 31/08/2023 4980126097 MR GANGA KABASI STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-004-004/29590
(CHINTALWADA) 		2431010004NRG24280720230257275 28/07/2023 RINA KABASI 2431010004WL013205 RINA KABASI 00468 UBIN0546372 3081 3081 Processed 31/08/2023 4980126102 RINA KABASI UNION BANK OF INDIA(508500)
95 Kalimela OR-31-010-004-004/30235
(CHINTALWADA) 		2431010004NRG24280720230257277 28/07/2023 BHIME PODIAMI 2431010004WL013205 BHIME PODIAMI 00468 UBIN0546372 3081 3081 Processed 31/08/2023 4980126112 BIME PODIAMI STATE BANK OF INDIA(508548)
SubTotal 93615 93615
96 Kalimela OR-31-010-004-001/27522
(CHINTALWADA) 		2431010004NRG24280720230257130 28/07/2023 GOPAL PAL 2431010004WL013201 GOPAL PAL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980126128 Mr. GOPAL PAL UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-004-001/50250
(CHINTALWADA) 		2431010004NRG24280720230257132 28/07/2023 Sukharanjan Sardar 2431010004WL013201 Sukharanjan Sardar 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980126133 Mr. SUKARANJAN SARDAR UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-010-004-002/24329
(CHINTALWADA) 		2431010004NRG24280720230257203 28/07/2023 Raila Nayak 2431010004WL013203 Raila Nayak 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980126130 Mrs. RAILA NAYAK UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-004-002/29493
(CHINTALWADA) 		2431010004NRG24280720230257211 28/07/2023 GOURI HANTAL 2431010004WL013203 GOURI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980126132 Mrs. GOURI HANTAL UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-004-002/486
(CHINTALWADA) 		2431010004NRG24280720230257221 28/07/2023 LAXMI GADABA 2431010004WL013203 LAXMI GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980126033 Mrs. LAXMI GADABA UTKAL GRAMEEN BANK(607234)
101 Kalimela OR-31-010-004-004/1614
(CHINTALWADA) 		2431010004NRG24280720230257147 28/07/2023 INGA MADHI 2431010004WL013201 INGA MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4980126129 Mr. INGA MADI UTKAL GRAMEEN BANK(607234)
102 Kalimela OR-31-010-004-004/1668
(CHINTALWADA) 		2431010004NRG24280720230257270 28/07/2023 Bima Kabasi 2431010004WL013205 Bima Kabasi 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4980126131 Mr. BHIMA KABASI UTKAL GRAMEEN BANK(607234)
103 Kalimela OR-31-010-004-004/29590
(CHINTALWADA) 		2431010004NRG24280720230257274 28/07/2023 NILE KABASI 2431010004WL013205 NILE KABASI 00474 SBIN0RRUKGB 3081 3081 Processed 31/08/2023 4980126134 Mrs. NILE KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 22041 22041
104 Kalimela OR-31-010-004-001/30043-A
(CHINTALWADA) 		2431010004NRG24280720230257099 28/07/2023 BALA HANTAL 2431010004WL013200 BALA HANTAL 00691 IPOS0000001 3318 3318 Processed 31/08/2023 4980126028 BALA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kalimela OR-31-010-004-001/50250
(CHINTALWADA) 		2431010004NRG24280720230257133 28/07/2023 Golapi Sardar 2431010004WL013201 Golapi Sardar 00691 IPOS0000001 3318 3318 Processed 31/08/2023 4980126031 GOLAPI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-004-004/1657
(CHINTALWADA) 		2431010004NRG24280720230257172 28/07/2023 AITE MADKAMI 2431010004WL013201 AITE MADKAMI 00691 IPOS0000001 3318 3318 Processed 31/08/2023 4980126030 AITE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalimela OR-31-010-004-004/1657
(CHINTALWADA) 		2431010004NRG24280720230257170 28/07/2023 Debe Madkami 2431010004WL013201 Debe Madkami 00691 IPOS0000001 3318 3318 Processed 31/08/2023 4980126029 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 319713 319713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_280723APB_FTO_389031 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Kalimela OR2431010004_280723APB_FTO_389031 Central Bank Of India CBIN0284325 MALKANGIRI 6636
3 Kalimela OR2431010004_280723APB_FTO_389031 ICICI BANK ICIC0003923 TELERAI 3318
4 Kalimela OR2431010004_280723APB_FTO_389031 State Bank of India SBIN0004853 ORKEL 19671
5 Kalimela OR2431010004_280723APB_FTO_389031 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 147888
6 Kalimela OR2431010004_280723APB_FTO_389031 State Bank of India SBIN0006907 SBI,KALIMELA 3318
7 Kalimela OR2431010004_280723APB_FTO_389031 UCO Bank UCBA0003331 POTERU 3318
8 Kalimela OR2431010004_280723APB_FTO_389031 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 93615
9 Kalimela OR2431010004_280723APB_FTO_389031 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 22041
10 Kalimela OR2431010004_280723APB_FTO_389031 India Post Payments Bank IPOS0000001 MALKANGIRI 13272

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