Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_141223APB_FTO_887927
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-31-010-004-001/23821
(CHINTALWADA) 		2431010004NRG24131220230542391 14/12/2023 JAYA HANTAL 2431010004WL055586 JAYA HANTAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154244325 JAYA HANTAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-004-001/30293
(CHINTALWADA) 		2431010004NRG24131220230542438 14/12/2023 MR LABA KHILA 2431010004WL055587 MR LABA KHILA 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154244322 LABA KHILLO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-004-001/61865
(CHINTALWADA) 		2431010004NRG24131220230542364 14/12/2023 LACHMU KABASI 2431010004WL055581 LACHMU KABASI 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1154244336 LACHUM KABASI BANK OF BARODA(606985)
SubTotal 9954 9954
4 Kalimela OR-31-010-004-003/535-A
(CHINTALWADA) 		2431010004NRG24131220230542353 14/12/2023 Miss.MADHABI RAY 2431010004WL055580 Miss.MADHABI RAY 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1154244312 MISS MADHABI RAY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-004-003/568
(CHINTALWADA) 		2431010004NRG24131220230542377 14/12/2023 Mr.SUSHANTA SARKAR 2431010004WL055583 Mr.SUSHANTA SARKAR 00415 SBIN0004853 3318 3318 Processed 01/03/2024 1154244272 MR SUSHANT SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-004-003/61703
(CHINTALWADA) 		2431010004NRG24131220230542355 14/12/2023 KANIKA SARDAR 2431010004WL055580 KANIKA SARDAR 00415 SBIN0004853 3081 3081 Processed 01/03/2024 1154244282 MRS KANIKA SARDAR STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 Kalimela OR-31-010-004-001/23692-A
(CHINTALWADA) 		2431010004NRG24131220230542358 14/12/2023 MIRA SIL 2431010004WL055581 MIRA SIL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244298 MIRA SIL BANK OF BARODA(606985)
8 Kalimela OR-31-010-004-001/23815-A
(CHINTALWADA) 		2431010004NRG24131220230542390 14/12/2023 Mrs.SHAITA BOI 2431010004WL055586 Mrs.SHAITA BOI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244273 MRS SHAITA BHOI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-004-001/23821
(CHINTALWADA) 		2431010004NRG24131220230542392 14/12/2023 Mr.DASARATH HANTAL 2431010004WL055586 Mr.DASARATH HANTAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244274 DASHARATH HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-004-001/23823
(CHINTALWADA) 		2431010004NRG24131220230542393 14/12/2023 Mr.krushna muduli 2431010004WL055586 Mr.krushna muduli 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244269 MR KRUSHNA MUDULI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-004-001/23827
(CHINTALWADA) 		2431010004NRG24131220230542394 14/12/2023 Mano Majhi 2431010004WL055586 Mano Majhi 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244290 MANU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-004-001/23829
(CHINTALWADA) 		2431010004NRG24131220230542396 14/12/2023 SHASHI BHUMIA 2431010004WL055586 SHASHI BHUMIA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244315 MRS SHASHI BHUMIA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-004-001/23833
(CHINTALWADA) 		2431010004NRG24131220230542398 14/12/2023 HARIBALA BIMARI 2431010004WL055586 HARIBALA BIMARI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244267 HARIBALA BIMARI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-004-001/23834
(CHINTALWADA) 		2431010004NRG24131220230542399 14/12/2023 HARIBANDHU BHUMIA 2431010004WL055586 HARIBANDHU BHUMIA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244296 MR HARIBANDHU BHUMIA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-004-001/27049-A
(CHINTALWADA) 		2431010004NRG24131220230542403 14/12/2023 KUNI KHARA 2431010004WL055586 KUNI KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244332 MRS KUNI KHARA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-004-001/27051
(CHINTALWADA) 		2431010004NRG24131220230542404 14/12/2023 SUBARNA MAJHI 2431010004WL055586 SUBARNA MAJHI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244275 MRS SUBARNNA MAJHI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-004-001/27053
(CHINTALWADA) 		2431010004NRG24131220230542406 14/12/2023 MANIMA GUTA 2431010004WL055586 MANIMA GUTA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244301 Mrs. MANIMA GUTA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-004-001/27053
(CHINTALWADA) 		2431010004NRG24131220230542407 14/12/2023 Mr.JAGABANDHU GUTA 2431010004WL055586 Mr.JAGABANDHU GUTA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244279 MR JAGABANDHU GUTA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-004-001/27054
(CHINTALWADA) 		2431010004NRG24131220230542409 14/12/2023 BHOLA KIRSANI 2431010004WL055586 BHOLA KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244318 BHOLA KIRSANI UNION BANK OF INDIA(508500)
20 Kalimela OR-31-010-004-001/27054
(CHINTALWADA) 		2431010004NRG24131220230542408 14/12/2023 DAMBURU KIRSANI 2431010004WL055586 DAMBURU KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244289 DAMBURU KIRSANI UNION BANK OF INDIA(508500)
21 Kalimela OR-31-010-004-001/27055
(CHINTALWADA) 		2431010004NRG24131220230542410 14/12/2023 BUDRA KIRSANI 2431010004WL055586 BUDRA KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244310 BUDRA KIRSANI UNION BANK OF INDIA(508500)
22 Kalimela OR-31-010-004-001/27055
(CHINTALWADA) 		2431010004NRG24131220230542411 14/12/2023 Mrs.KALABATI KIRSANI 2431010004WL055586 Mrs.KALABATI KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244285 KALABATI KIRSANI UNION BANK OF INDIA(508500)
23 Kalimela OR-31-010-004-001/27056
(CHINTALWADA) 		2431010004NRG24131220230542412 14/12/2023 Mrs.GOURI BHUMIYA 2431010004WL055586 Mrs.GOURI BHUMIYA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244261 MRS GOURI BHUMIYA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-004-001/27056
(CHINTALWADA) 		2431010004NRG24131220230542413 14/12/2023 SUNIL BHUMIA 2431010004WL055586 SUNIL BHUMIA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244294 SUNIL BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-004-001/27057
(CHINTALWADA) 		2431010004NRG24131220230542416 14/12/2023 KAMALA BOI 2431010004WL055586 KAMALA BOI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244299 MRS KAMALA BOI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-004-001/27057
(CHINTALWADA) 		2431010004NRG24131220230542414 14/12/2023 SAMARA BHOI 2431010004WL055586 SAMARA BHOI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244277 SAMARA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-004-001/27057
(CHINTALWADA) 		2431010004NRG24131220230542415 14/12/2023 SANU BHOI 2431010004WL055586 SANU BHOI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244300 MR SANU BOI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-004-001/27060
(CHINTALWADA) 		2431010004NRG24131220230542418 14/12/2023 BISWANATH BADANAYAK 2431010004WL055586 BISWANATH BADANAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244309 BISWANATH BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-004-001/27061
(CHINTALWADA) 		2431010004NRG24131220230542419 14/12/2023 AITE BADANAYAK 2431010004WL055586 AITE BADANAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244314 MRS AITI BADANAYAK STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-004-001/27061
(CHINTALWADA) 		2431010004NRG24131220230542420 14/12/2023 LAXMAN BADANAYAK 2431010004WL055586 LAXMAN BADANAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244316 LAXMAN BADNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-004-001/27063
(CHINTALWADA) 		2431010004NRG24131220230542422 14/12/2023 JEMA KHARA 2431010004WL055586 JEMA KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244297 MRS JEMA KHARA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-004-001/27063
(CHINTALWADA) 		2431010004NRG24131220230542421 14/12/2023 nakul khara 2431010004WL055586 nakul khara 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244302 MR NAKULA KHARA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-004-001/27063-A
(CHINTALWADA) 		2431010004NRG24131220230542425 14/12/2023 JAMUNA KHARA 2431010004WL055586 JAMUNA KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244317 JAMUNA KHARA UCO BANK(607066)
34 Kalimela OR-31-010-004-001/27063-A
(CHINTALWADA) 		2431010004NRG24131220230542423 14/12/2023 Mr.KRUSHNA KHARA 2431010004WL055586 Mr.KRUSHNA KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244268 KSRUSHNA KHARA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-004-001/27063-A
(CHINTALWADA) 		2431010004NRG24131220230542424 14/12/2023 PADMINI KHARA 2431010004WL055586 PADMINI KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244330 MRS PADAMINI KHARA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-004-001/27066
(CHINTALWADA) 		2431010004NRG24131220230542428 14/12/2023 Mrs.PRAMILA BADNAIK 2431010004WL055586 Mrs.PRAMILA BADNAIK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244266 MRS PRAMILA BADNAIK STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-004-001/27066
(CHINTALWADA) 		2431010004NRG24131220230542427 14/12/2023 NARAYAN BADANAYAK 2431010004WL055586 NARAYAN BADANAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244307 MR NARAYAN BADANAYAK STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-004-001/27067
(CHINTALWADA) 		2431010004NRG24131220230542429 14/12/2023 muda 2431010004WL055586 muda 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244295 MUDA PADIAMI UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-004-001/27289
(CHINTALWADA) 		2431010004NRG24131220230542430 14/12/2023 DAMBURU MAJHI 2431010004WL055586 DAMBURU MAJHI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244292 DAMBURU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalimela OR-31-010-004-001/27290
(CHINTALWADA) 		2431010004NRG24131220230542432 14/12/2023 RUKUMANI KIRSANI 2431010004WL055587 RUKUMANI KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244293 RUKMANI KIRSANI UNION BANK OF INDIA(508500)
41 Kalimela OR-31-010-004-001/27290
(CHINTALWADA) 		2431010004NRG24131220230542431 14/12/2023 SOMNATH KIRSANI 2431010004WL055587 SOMNATH KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244288 SOMNATH KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalimela OR-31-010-004-001/27291
(CHINTALWADA) 		2431010004NRG24131220230542434 14/12/2023 Mrs.PURNIMA KIRSANI 2431010004WL055587 Mrs.PURNIMA KIRSANI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244260 MRS PURNIMA KIRSANI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-004-001/27295-A
(CHINTALWADA) 		2431010004NRG24131220230542435 14/12/2023 Mr.MANGLA NAYAK 2431010004WL055587 Mr.MANGLA NAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244280 MR MANGALA NAYAK STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-004-001/27295-A
(CHINTALWADA) 		2431010004NRG24131220230542436 14/12/2023 Mrs.SUKRI NAYAK 2431010004WL055587 Mrs.SUKRI NAYAK 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244286 MRS SUKURU NAYAK STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-004-001/27298
(CHINTALWADA) 		2431010004NRG24131220230542437 14/12/2023 abhi 2431010004WL055587 abhi 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244333 ABHI KHIL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-004-001/30259-B
(CHINTALWADA) 		2431010004NRG24131220230542371 14/12/2023 Bhime Madi 2431010004WL055583 Bhime Madi 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244331 BHIME MADI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-004-001/30261
(CHINTALWADA) 		2431010004NRG24131220230542387 14/12/2023 GANGI PADIAMI 2431010004WL055585 GANGI PADIAMI 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154244327 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-004-001/30266
(CHINTALWADA) 		2431010004NRG24131220230542361 14/12/2023 MALA SODI 2431010004WL055581 MALA SODI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244326 MR MALA SODI STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-004-001/30279
(CHINTALWADA) 		2431010004NRG24131220230542362 14/12/2023 NANDA MADKAMI 2431010004WL055581 NANDA MADKAMI 00415 SBIN0006907 3318 3318 Rejected 01/03/2024 1154244278 Aadhaar Number not Mapped to Account Number
50 Kalimela OR-31-010-004-001/30803
(CHINTALWADA) 		2431010004NRG24131220230542381 14/12/2023 DAIMATI GOUD 2431010004WL055584 DAIMATI GOUD 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244265 MRS DAIMATI GOURA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-004-001/61800
(CHINTALWADA) 		2431010004NRG24131220230542382 14/12/2023 Mr.GHASI KHARA 2431010004WL055584 Mr.GHASI KHARA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244291 GHASI KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalimela OR-31-010-004-002/27316
(CHINTALWADA) 		2431010004NRG24131220230542350 14/12/2023 Mrs.PADIE SODI 2431010004WL055580 Mrs.PADIE SODI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244284 Mrs.PADIE SODI INDUSIND BANK(607189)
53 Kalimela OR-31-010-004-002/514-A
(CHINTALWADA) 		2431010004NRG24131220230542373 14/12/2023 Mr.MAHAN KHILA 2431010004WL055583 Mr.MAHAN KHILA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244283 MR MAHAN KHIL STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-004-002/519
(CHINTALWADA) 		2431010004NRG24131220230542351 14/12/2023 NANDE SODI 2431010004WL055580 NANDE SODI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244305 NANDE SODI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-004-002/554-A
(CHINTALWADA) 		2431010004NRG24131220230542384 14/12/2023 Mrs.LALMANI HANTAL 2431010004WL055584 Mrs.LALMANI HANTAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244276 MRS LALMANI HANTAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-004-002/61724
(CHINTALWADA) 		2431010004NRG24131220230542352 14/12/2023 MUKE SODI 2431010004WL055580 MUKE SODI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244287 MUKE SODI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-004-002/61743
(CHINTALWADA) 		2431010004NRG24131220230542385 14/12/2023 Bimala Mundagudia 2431010004WL055584 Bimala Mundagudia 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244334 BIMALA MUNDAGUDIA BANK OF BARODA(606985)
58 Kalimela OR-31-010-004-002/61756-A
(CHINTALWADA) 		2431010004NRG24131220230542386 14/12/2023 PARMILA HANTAL 2431010004WL055584 PARMILA HANTAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244329 MRS PARMILA HANTAL STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24131220230542376 14/12/2023 NAMITA SARKAR 2431010004WL055583 NAMITA SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244281 MISS NAMITA SARKAR STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-004-003/568
(CHINTALWADA) 		2431010004NRG24131220230542378 14/12/2023 Mrs.PROVATI SARKAR 2431010004WL055583 Mrs.PROVATI SARKAR 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244262 MRS PROVATI SARKAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-004-003/581
(CHINTALWADA) 		2431010004NRG24131220230542389 14/12/2023 Mrs.NAMITA MANDAL 2431010004WL055585 Mrs.NAMITA MANDAL 00415 SBIN0006907 2607 2607 Processed 01/03/2024 1154244264 MRS NAMITA MONDAL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-004-003/585
(CHINTALWADA) 		2431010004NRG24131220230542379 14/12/2023 Mrs.NILIMA MANDAL 2431010004WL055583 Mrs.NILIMA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154244263 NILIMA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 184386 184386
63 Kalimela OR-31-010-004-001/23874-A
(CHINTALWADA) 		2431010004NRG24131220230542360 14/12/2023 GANGI MADAKAMI 2431010004WL055581 GANGI MADAKAMI 00462 UCBA0003331 3318 3318 Processed 01/03/2024 1154244270 GANGI MADAKAMI UCO BANK(607066)
64 Kalimela OR-31-010-004-001/27064-A
(CHINTALWADA) 		2431010004NRG24131220230542426 14/12/2023 Dhananajaya Muduli 2431010004WL055586 Dhananajaya Muduli 00462 UCBA0003331 3318 3318 Processed 01/03/2024 1154244271 DHANURJAY MUDULI UCO BANK(607066)
SubTotal 6636 6636
65 Kalimela OR-31-010-004-001/27059
(CHINTALWADA) 		2431010004NRG24131220230542417 14/12/2023 DASARATH SHISHA 2431010004WL055586 DASARATH SHISHA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1154244324 DASHARATH SHISHA UNION BANK OF INDIA(508500)
66 Kalimela OR-31-010-004-001/27291
(CHINTALWADA) 		2431010004NRG24131220230542433 14/12/2023 ARJUN KIRSANI 2431010004WL055587 ARJUN KIRSANI 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1154244335 ARJUN KIRSANI UNION BANK OF INDIA(508500)
67 Kalimela OR-31-010-004-003/27528
(CHINTALWADA) 		2431010004NRG24131220230542375 14/12/2023 GOPAL SARKAR 2431010004WL055583 GOPAL SARKAR 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1154244321 GOPAL SARKAR UNION BANK OF INDIA(508500)
68 Kalimela OR-31-010-004-003/584
(CHINTALWADA) 		2431010004NRG24131220230542354 14/12/2023 NANDA BISWAS 2431010004WL055580 NANDA BISWAS 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1154244328 NANDA BISWAS UNION BANK OF INDIA(508500)
69 Kalimela OR-31-010-004-004/61700
(CHINTALWADA) 		2431010004NRG24131220230542356 14/12/2023 PUJA KABASI 2431010004WL055580 PUJA KABASI 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1154244308 MRS PUJA KABASI STATE BANK OF INDIA(508548)
SubTotal 16116 16116
70 Kalimela OR-31-010-004-001/23829
(CHINTALWADA) 		2431010004NRG24131220230542395 14/12/2023 GHANAO BHUMIA 2431010004WL055586 GHANAO BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244319 Mr. GHANA BHUMIA UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-004-001/23832
(CHINTALWADA) 		2431010004NRG24131220230542397 14/12/2023 Guru Dhara 2431010004WL055586 Guru Dhara 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244303 Mr. GURU DORA UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-004-001/23837
(CHINTALWADA) 		2431010004NRG24131220230542400 14/12/2023 DEBAKI HANTAL 2431010004WL055586 DEBAKI HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244320 Mr. DEBAKI HANTAL UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-004-001/23849
(CHINTALWADA) 		2431010004NRG24131220230542359 14/12/2023 NANDE KABASI 2431010004WL055581 NANDE KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244306 NANDE KABASI UNION BANK OF INDIA(508500)
74 Kalimela OR-31-010-004-001/27052-A
(CHINTALWADA) 		2431010004NRG24131220230542405 14/12/2023 BASANTI KIRSANI 2431010004WL055586 BASANTI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244323 Mrs. BASANTI KIRSANI UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-004-001/30279
(CHINTALWADA) 		2431010004NRG24131220230542363 14/12/2023 Mrs.JANAKI MADKAMI 2431010004WL055581 Mrs.JANAKI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244304 MRS JANAKI MADAKAMI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-004-001/433
(CHINTALWADA) 		2431010004NRG24131220230542388 14/12/2023 BATI HANTAL 2431010004WL055585 BATI HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1154244311 BATI HANTAL UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-004-002/29493
(CHINTALWADA) 		2431010004NRG24131220230542372 14/12/2023 GOURI HANTAL 2431010004WL055583 GOURI HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1154244313 Mrs. GOURI HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 25833 25833
Total 252405 252405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010004_141223APB_FTO_887927 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010004_141223APB_FTO_887927 State Bank of India SBIN0004853 ORKEL 9480
3 Kalimela OR2431010004_141223APB_FTO_887927 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 184386
4 Kalimela OR2431010004_141223APB_FTO_887927 UCO Bank UCBA0003331 POTERU 6636
5 Kalimela OR2431010004_141223APB_FTO_887927 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16116
6 Kalimela OR2431010004_141223APB_FTO_887927 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 25833

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