Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_051023APB_FTO_604976
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-007-011/9501
(MUDULIPADA) 		2431012000NRG24051020230406667 05/10/2023 Mangala Kirsani 2431012WL034327 Mangala Kirsani 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7263188765 MANGALA . KIRSANI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-007-011/9501
(MUDULIPADA) 		2431012000NRG24051020230406668 05/10/2023 Sambari Kirsani 2431012WL034327 Sambari Kirsani 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7263188766 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-007-011/9766
(MUDULIPADA) 		2431012000NRG24051020230406673 05/10/2023 CHHANKI KIRSANI 2431012WL034327 CHHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7263188764 Mrs. CHHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
4 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012000NRG24051020230406675 05/10/2023 CHANKI KIRSANI 2431012WL034327 CHANKI KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7263188785 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-007-011/9767
(MUDULIPADA) 		2431012000NRG24051020230406674 05/10/2023 SUKRA KIRSANI 2431012WL034327 SUKRA KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/11/2023 7263188784 Mrs. SUKRA KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
6 Khairaput OR-31-012-007-011/6593
(MUDULIPADA) 		2431012000NRG24051020230406577 05/10/2023 Buda Shisha 2431012WL034327 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7263188767 MR BUDA SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Khairaput OR-31-012-007-011/6585
(MUDULIPADA) 		2431012000NRG24051020230406570 05/10/2023 Kuni Kirsani 2431012WL034327 Kuni Kirsani 00415 SBIN0017971 1659 1659 Rejected 09/11/2023 7263188787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012000NRG24051020230406573 05/10/2023 MANGALI SISA 2431012WL034327 MANGALI SISA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188788 MISS MANGALI SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-007-011/6595
(MUDULIPADA) 		2431012000NRG24051020230406580 05/10/2023 GURUBARI Shisha 2431012WL034327 GURUBARI Shisha 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188779 MISS GURUBARI SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-011/6609
(MUDULIPADA) 		2431012000NRG24051020230406590 05/10/2023 Gurubari Kirsani 2431012WL034327 Gurubari Kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188781 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-011/6638
(MUDULIPADA) 		2431012000NRG24051020230406613 05/10/2023 Sukri sisa 2431012WL034327 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7263188769 SUKRI SISA BANK OF INDIA(508505)
12 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012000NRG24051020230406616 05/10/2023 Adibari kirsani 2431012WL034327 Adibari kirsani 00415 SBIN0017971 1659 1659 Rejected 09/11/2023 7263188783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012000NRG24051020230406617 05/10/2023 RAJU KIRSANI 2431012WL034327 RAJU KIRSANI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188786 MR RAJU KIRSANI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-011/6649
(MUDULIPADA) 		2431012000NRG24051020230406620 05/10/2023 Amithi kirsani 2431012WL034327 Amithi kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188782 AMIT KUMAR KIRSANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-011/6656
(MUDULIPADA) 		2431012000NRG24051020230406624 05/10/2023 Budai Kirsani 2431012WL034327 Budai Kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188761 MRS BUDAI SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-011/6656
(MUDULIPADA) 		2431012000NRG24051020230406625 05/10/2023 MANGALA SHISHA 2431012WL034327 MANGALA SHISHA 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188762 MR MANGALA SISA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012000NRG24051020230406642 05/10/2023 Sukra Sisa 2431012WL034327 Sukra Sisa 00415 SBIN0017971 1659 1659 Processed 09/11/2023 7263188768 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-007-011/9269
(MUDULIPADA) 		2431012000NRG24051020230406647 05/10/2023 Hadi KIrsani 2431012WL034327 Hadi KIrsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188774 MR HADI KIRSANI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-011/9485
(MUDULIPADA) 		2431012000NRG24051020230406661 05/10/2023 Lachhama Kirsani 2431012WL034327 Lachhama Kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188780 MRS LACHHAMA KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-011/9496
(MUDULIPADA) 		2431012000NRG24051020230406665 05/10/2023 Mangala Sisa 2431012WL034327 Mangala Sisa 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7263188770 MR MANGALA SISA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
21 Khairaput OR-31-012-007-011/6572
(MUDULIPADA) 		2431012000NRG24051020230406557 05/10/2023 Lachhama sisa 2431012WL034327 Lachhama sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188839 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-011/6573
(MUDULIPADA) 		2431012000NRG24051020230406558 05/10/2023 CHHANKI KIRSANI 2431012WL034327 CHHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188800 Mrs. CHHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-011/6575
(MUDULIPADA) 		2431012000NRG24051020230406559 05/10/2023 gurubari kirsani 2431012WL034327 gurubari kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188832 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-011/6576
(MUDULIPADA) 		2431012000NRG24051020230406561 05/10/2023 BUDA KIRSANI 2431012WL034327 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188823 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-011/6578
(MUDULIPADA) 		2431012000NRG24051020230406562 05/10/2023 GHARIKIRSANI 2431012WL034327 GHARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188776 GOURI KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-011/6580
(MUDULIPADA) 		2431012000NRG24051020230406564 05/10/2023 BUDAIKIRSANI 2431012WL034327 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188790 BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-011/6580
(MUDULIPADA) 		2431012000NRG24051020230406566 05/10/2023 HADI KIRSANI 2431012WL034327 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188830 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-011/6580
(MUDULIPADA) 		2431012000NRG24051020230406565 05/10/2023 Sukri kirsani 2431012WL034327 Sukri kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188845 Miss. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-011/6583
(MUDULIPADA) 		2431012000NRG24051020230406568 05/10/2023 Mangali Kirsani 2431012WL034327 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188843 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-011/6583
(MUDULIPADA) 		2431012000NRG24051020230406567 05/10/2023 Sukra Kirsani 2431012WL034327 Sukra Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188760 Mr. SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-011/6585
(MUDULIPADA) 		2431012000NRG24051020230406569 05/10/2023 Mangala Kirsani 2431012WL034327 Mangala Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188797 MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012000NRG24051020230406572 05/10/2023 MANGALI SHISHA 2431012WL034327 MANGALI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188795 Mrs. MANGALI SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-011/6587
(MUDULIPADA) 		2431012000NRG24051020230406571 05/10/2023 SAMA SHISHA 2431012WL034327 SAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188807 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-011/6588
(MUDULIPADA) 		2431012000NRG24051020230406575 05/10/2023 LACHHAMA SHISHA 2431012WL034327 LACHHAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188824 Mrs. LACHAMA SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-011/6589
(MUDULIPADA) 		2431012000NRG24051020230406576 05/10/2023 GURUBARI SHISHA 2431012WL034327 GURUBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188775 GURUBARI SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-011/6593
(MUDULIPADA) 		2431012000NRG24051020230406578 05/10/2023 Gurubari Shisha 2431012WL034327 Gurubari Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188828 Mrs. GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-011/6595
(MUDULIPADA) 		2431012000NRG24051020230406579 05/10/2023 BUDAISISA 2431012WL034327 BUDAISISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188771 BUDAI SISA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012000NRG24051020230406584 05/10/2023 RATANIKIRSANI 2431012WL034327 RATANIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188818 Mrs. RATANI KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-011/6601
(MUDULIPADA) 		2431012000NRG24051020230406583 05/10/2023 SUKRA KIRSANI 2431012WL034327 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188778 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-011/6602
(MUDULIPADA) 		2431012000NRG24051020230406585 05/10/2023 BUDA SHISHA 2431012WL034327 BUDA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188816 Mr. BUDA SISA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-011/6602
(MUDULIPADA) 		2431012000NRG24051020230406586 05/10/2023 BUDAI SHISHA 2431012WL034327 BUDAI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188815 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012000NRG24051020230406587 05/10/2023 MANGALA SHISHA 2431012WL034327 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188810 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-011/6603
(MUDULIPADA) 		2431012000NRG24051020230406588 05/10/2023 MANGALI SHISHA 2431012WL034327 MANGALI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188809 Mrs. MANGALI . SISA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-011/6604
(MUDULIPADA) 		2431012000NRG24051020230406589 05/10/2023 SAMBARIKIRSANI 2431012WL034327 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188819 Mr. SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-011/6610
(MUDULIPADA) 		2431012000NRG24051020230406592 05/10/2023 kusuma kirsani 2431012WL034327 kusuma kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188844 Miss. KUSUMA KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-011/6610
(MUDULIPADA) 		2431012000NRG24051020230406591 05/10/2023 SUKRI KIRSANI 2431012WL034327 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188822 SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-011/6615
(MUDULIPADA) 		2431012000NRG24051020230406594 05/10/2023 Sambari Kirsani 2431012WL034327 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188847 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-011/6617
(MUDULIPADA) 		2431012000NRG24051020230406595 05/10/2023 SAMBARI SHISHA 2431012WL034327 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188799 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-011/6618
(MUDULIPADA) 		2431012000NRG24051020230406597 05/10/2023 Mangali Kirsani 2431012WL034327 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188805 Mrs. MANGALI . KIRSANI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-011/6624
(MUDULIPADA) 		2431012000NRG24051020230406598 05/10/2023 BUDAI KIRSANI 2431012WL034327 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188837 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-011/6626
(MUDULIPADA) 		2431012000NRG24051020230406600 05/10/2023 GURUBARI KIRSANI 2431012WL034327 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188842 Mrs. GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-011/6626
(MUDULIPADA) 		2431012000NRG24051020230406599 05/10/2023 HADI KIRSANI 2431012WL034327 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188793 HADI . KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-011/6627
(MUDULIPADA) 		2431012000NRG24051020230406602 05/10/2023 SAMBARI SHISHA 2431012WL034327 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188834 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-011/6628
(MUDULIPADA) 		2431012000NRG24051020230406604 05/10/2023 JINU SISA 2431012WL034327 JINU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188836 JINU . SISA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-011/6629
(MUDULIPADA) 		2431012000NRG24051020230406606 05/10/2023 MANGALI KIRSANI 2431012WL034327 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188792 Mrs. MANGLI . KIRSANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-011/6630
(MUDULIPADA) 		2431012000NRG24051020230406607 05/10/2023 GURUBARI KIRSANI 2431012WL034327 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188826 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012000NRG24051020230406610 05/10/2023 BUDASHISHA 2431012WL034327 BUDASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188777 BUDA . SISA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012000NRG24051020230406611 05/10/2023 LACHHAMASHISHA 2431012WL034327 LACHHAMASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188806 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-011/6637
(MUDULIPADA) 		2431012000NRG24051020230406612 05/10/2023 SAMBARI SISA 2431012WL034327 SAMBARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188846 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-011/6643
(MUDULIPADA) 		2431012000NRG24051020230406615 05/10/2023 LACHHIM KIRSANI 2431012WL034327 LACHHIM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188791 Mr. LACHHIM KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-011/6647
(MUDULIPADA) 		2431012000NRG24051020230406618 05/10/2023 SUKRI KIRTSANI 2431012WL034327 SUKRI KIRTSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188772 SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-011/6652
(MUDULIPADA) 		2431012000NRG24051020230406621 05/10/2023 BUDAIKIRSANI 2431012WL034327 BUDAIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188835 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-011/6653
(MUDULIPADA) 		2431012000NRG24051020230406622 05/10/2023 GURUBARISHISHA 2431012WL034327 GURUBARISHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188831 GURUBARI SISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-011/6658
(MUDULIPADA) 		2431012000NRG24051020230406626 05/10/2023 lachhamakirsani 2431012WL034327 lachhamakirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188821 Mrs. LACHAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-011/6659
(MUDULIPADA) 		2431012000NRG24051020230406627 05/10/2023 MANGALASHISHA 2431012WL034327 MANGALASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188756 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-011/6661
(MUDULIPADA) 		2431012000NRG24051020230406628 05/10/2023 BUDA KIRSANI 2431012WL034327 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188817 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-011/9229
(MUDULIPADA) 		2431012000NRG24051020230406630 05/10/2023 BUDA KIRSANI 2431012WL034327 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188758 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-011/9230
(MUDULIPADA) 		2431012000NRG24051020230406632 05/10/2023 LACHIM KIRSANI 2431012WL034327 LACHIM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188759 Mr. LACHMI KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012000NRG24051020230406634 05/10/2023 DAMUKIRSANI 2431012WL034327 DAMUKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188757 Mr. DAMURU . KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-011/9231
(MUDULIPADA) 		2431012000NRG24051020230406635 05/10/2023 GORIKIRSANI 2431012WL034327 GORIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188804 Mrs. GORI . KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-011/9251
(MUDULIPADA) 		2431012000NRG24051020230406636 05/10/2023 BUDAKIRSANI 2431012WL034327 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188808 BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-011/9251
(MUDULIPADA) 		2431012000NRG24051020230406637 05/10/2023 SAMBARIKIRSANI 2431012WL034327 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188813 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-011/9263
(MUDULIPADA) 		2431012000NRG24051020230406640 05/10/2023 KAMALA KIRSANI 2431012WL034327 KAMALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188820 KAMALA . KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-011/9264
(MUDULIPADA) 		2431012000NRG24051020230406641 05/10/2023 GURUBARISISA 2431012WL034327 GURUBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188803 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-011/9267
(MUDULIPADA) 		2431012000NRG24051020230406644 05/10/2023 MANGALASISA 2431012WL034327 MANGALASISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188798 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-011/9268
(MUDULIPADA) 		2431012000NRG24051020230406645 05/10/2023 HADISISA 2431012WL034327 HADISISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188811 HADI . SISA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-011/9269
(MUDULIPADA) 		2431012000NRG24051020230406648 05/10/2023 SAMBARI KIRSANI 2431012WL034327 SAMBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188812 Mr. SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-011/9270
(MUDULIPADA) 		2431012000NRG24051020230406649 05/10/2023 ADIBARIKIRSANI 2431012WL034327 ADIBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188794 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-011/9477
(MUDULIPADA) 		2431012000NRG24051020230406650 05/10/2023 BUDAKIRSANI 2431012WL034327 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188827 Mr. BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-007-011/9477
(MUDULIPADA) 		2431012000NRG24051020230406651 05/10/2023 GURUBARIKIRSANI 2431012WL034327 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188802 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-007-011/9478
(MUDULIPADA) 		2431012000NRG24051020230406652 05/10/2023 CHHANKIKIRSANI 2431012WL034327 CHHANKIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188801 Mrs. CHANAKI KIRSANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-011/9478
(MUDULIPADA) 		2431012000NRG24051020230406653 05/10/2023 SAMA KIRSANI 2431012WL034327 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188814 SAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-007-011/9479
(MUDULIPADA) 		2431012000NRG24051020230406654 05/10/2023 LACHHIMKIRSANI 2431012WL034327 LACHHIMKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188796 Mr. LACHHIM . KIRSANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-011/9480
(MUDULIPADA) 		2431012000NRG24051020230406657 05/10/2023 Lachhama sisa 2431012WL034327 Lachhama sisa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188829 Mrs. LACHHAMA BADNAYAK UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-011/9482
(MUDULIPADA) 		2431012000NRG24051020230406659 05/10/2023 SAMA KIRSANI 2431012WL034327 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188825 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-011/9484
(MUDULIPADA) 		2431012000NRG24051020230406660 05/10/2023 BUDAKIRSANI 2431012WL034327 BUDAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188833 BUDA . KIRSANI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-007-011/9486
(MUDULIPADA) 		2431012000NRG24051020230406662 05/10/2023 Ranjeta kirsani 2431012WL034327 Ranjeta kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188838 Miss. RANJETA KIRSANI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-007-011/9496
(MUDULIPADA) 		2431012000NRG24051020230406666 05/10/2023 SUKRISISA 2431012WL034327 SUKRISISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188773 SUKRI . SISA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-007-011/9761
(MUDULIPADA) 		2431012000NRG24051020230406669 05/10/2023 KUJI KIRSANI 2431012WL034327 KUJI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188789 Mrs. KUJI KIRSANI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-007-011/9762
(MUDULIPADA) 		2431012000NRG24051020230406670 05/10/2023 HADI SISA 2431012WL034327 HADI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188840 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012000NRG24051020230406672 05/10/2023 GURUBARI KIRSANI 2431012WL034327 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188763 SANDHYA . KIRSANI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-007-011/9763
(MUDULIPADA) 		2431012000NRG24051020230406671 05/10/2023 HADI KIRSANI 2431012WL034327 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263188841 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 119448 119448
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_051023APB_FTO_604976 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 8295
2 Khairaput OR2431012007_051023APB_FTO_604976 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012007_051023APB_FTO_604976 State Bank of India SBIN0017971 KHAIRPUT 23226
4 Khairaput OR2431012007_051023APB_FTO_604976 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 119448

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