Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_010423APB_FTO_2450
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-31-010-022-002/8200
(VENKATAPALM) 		2431010022NRG23310320230609849 01/04/2023 RANJIT BISWAS 2431010022WL036602 RANJIT BISWAS 00045 BARB0MALODI 1776 1776 Processed 26/05/2023 1877280778 RANJIT BISWAS BANK OF BARODA(606985)
SubTotal 1776 1776
2 Kalimela OR-31-010-022-004/26794
(VENKATAPALM) 		2431010022NRG23310320230609892 01/04/2023 MR.RANJAN MANDAL 2431010022WL036604 MR.RANJAN MANDAL 00168 ICIC0003923 1332 1332 Processed 26/05/2023 1877280793 Mr. RANJAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
3 Kalimela OR-31-010-022-002/24286
(VENKATAPALM) 		2431010022NRG23310320230609884 01/04/2023 GITARANI MONDAL 2431010022WL036604 GITARANI MONDAL 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877280775 MRS GITA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-022-002/24291
(VENKATAPALM) 		2431010022NRG23310320230609885 01/04/2023 Mr. BISWAJIT MANDAL 2431010022WL036604 Mr. BISWAJIT MANDAL 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877280794 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-022-002/24303
(VENKATAPALM) 		2431010022NRG23310320230609936 01/04/2023 Promila Baidya 2431010022WL036610 Promila Baidya 00415 SBIN0006907 444 444 Processed 26/05/2023 1877280795 MRS PRAMILA BAIDYA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/24367
(VENKATAPALM) 		2431010022NRG23310320230609846 01/04/2023 Mr.CHIRANANANDA HALADAR 2431010022WL036602 Mr.CHIRANANANDA HALADAR 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280796 MR CHIRANANANDA HALADAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/27514
(VENKATAPALM) 		2431010022NRG23310320230609914 01/04/2023 Mrs. KANIKA SARDAR 2431010022WL036606 Mrs. KANIKA SARDAR 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877280788 MRS KANIKA SARDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/27520
(VENKATAPALM) 		2431010022NRG23310320230609937 01/04/2023 Mr.JAGADISH MANDAL 2431010022WL036610 Mr.JAGADISH MANDAL 00415 SBIN0006907 1554 1554 Processed 26/05/2023 1877280802 Mr. JAGADISH MANDAL UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-022-002/30401-A
(VENKATAPALM) 		2431010022NRG23310320230609939 01/04/2023 Prakash Sarkar 2431010022WL036610 Prakash Sarkar 00415 SBIN0006907 1554 1554 Processed 26/05/2023 1877280803 Prakash Sarkar BANK OF BARODA(606985)
10 Kalimela OR-31-010-022-002/30401-A
(VENKATAPALM) 		2431010022NRG23310320230609940 01/04/2023 Sabita Sarkar 2431010022WL036610 Sabita Sarkar 00415 SBIN0006907 1554 1554 Processed 26/05/2023 1877280801 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/565209
(VENKATAPALM) 		2431010022NRG23310320230609848 01/04/2023 BISAKHA MISTRY 2431010022WL036602 BISAKHA MISTRY 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280800 BISAKHA MISTRY INDUSIND BANK(607189)
12 Kalimela OR-31-010-022-002/7653
(VENKATAPALM) 		2431010022NRG23310320230609916 01/04/2023 Miss.ARATI MADKAMI 2431010022WL036606 Miss.ARATI MADKAMI 00415 SBIN0006907 222 222 Processed 26/05/2023 1877280789 MISS ARATI MADKAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-022-002/7754
(VENKATAPALM) 		2431010022NRG23310320230609941 01/04/2023 SAMBHU MANDAL 2431010022WL036610 SAMBHU MANDAL 00415 SBIN0006907 1554 1554 Processed 26/05/2023 1877280759 MR SHAMBUNATHA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-022-002/7840
(VENKATAPALM) 		2431010022NRG23310320230609918 01/04/2023 Mrs. SASMITA DAKUA 2431010022WL036606 Mrs. SASMITA DAKUA 00415 SBIN0006907 222 222 Processed 26/05/2023 1877280768 MRS SUSMITA DAKUA STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-002/8105
(VENKATAPALM) 		2431010022NRG23310320230609798 01/04/2023 ANJANA MISTRY 2431010022WL036597 ANJANA MISTRY 00415 SBIN0006907 1110 1110 Processed 26/05/2023 1877280765 MRS ANJANA MISTRY STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-002/8124
(VENKATAPALM) 		2431010022NRG23310320230609887 01/04/2023 Mrs. SABITA MANDAL 2431010022WL036604 Mrs. SABITA MANDAL 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877280791 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-002/8131
(VENKATAPALM) 		2431010022NRG23310320230609888 01/04/2023 GOUTTAM MANDAL 2431010022WL036604 GOUTTAM MANDAL 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877280776 MR GOUTAM MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-022-002/8134
(VENKATAPALM) 		2431010022NRG23310320230609889 01/04/2023 ANIMESH RAY 2431010022WL036604 ANIMESH RAY 00415 SBIN0006907 222 222 Processed 26/05/2023 1877280792 ANIMESH RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-022-002/8223
(VENKATAPALM) 		2431010022NRG23310320230609801 01/04/2023 Mr.GURUDAS BAROI 2431010022WL036597 Mr.GURUDAS BAROI 00415 SBIN0006907 1110 1110 Processed 26/05/2023 1877280790 GURUDAS BAROI BANK OF INDIA(508505)
20 Kalimela OR-31-010-022-003/24491
(VENKATAPALM) 		2431010022NRG23310320230609853 01/04/2023 Mr. SURESH MAJUMDAR 2431010022WL036602 Mr. SURESH MAJUMDAR 00415 SBIN0006907 666 666 Processed 26/05/2023 1877280779 MR SURESH MAJUMDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-022-003/24495
(VENKATAPALM) 		2431010022NRG23310320230609854 01/04/2023 Mr.BHUSHAN BISWAS 2431010022WL036602 Mr.BHUSHAN BISWAS 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280784 BHUSAN BISWAS ICICI BANK LTD(508534)
22 Kalimela OR-31-010-022-003/24507
(VENKATAPALM) 		2431010022NRG23310320230609856 01/04/2023 THAKUR DAS MONDAL 2431010022WL036602 THAKUR DAS MONDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280751 MR THAKUR DAS MONDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG23310320230610456 01/04/2023 KAJALI BISWAS 2431010022WL036632 KAJALI BISWAS 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877280805 MRS KAJALI BISHWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG23310320230610464 01/04/2023 KAJALI BISWAS 2431010022WL036633 KAJALI BISWAS 00415 SBIN0006907 666 666 Processed 26/05/2023 1877280806 MRS KAJALI BISHWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG23310320230610455 01/04/2023 Mr. BINAY BISWAS 2431010022WL036632 Mr. BINAY BISWAS 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877280771 MR BINAY BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-022-004/242301
(VENKATAPALM) 		2431010022NRG23310320230610463 01/04/2023 Mr. BINAY BISWAS 2431010022WL036633 Mr. BINAY BISWAS 00415 SBIN0006907 666 666 Processed 26/05/2023 1877280772 MR BINAY BISWAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-022-004/245644
(VENKATAPALM) 		2431010022NRG23310320230609806 01/04/2023 BASANTI MADI 2431010022WL036597 BASANTI MADI 00415 SBIN0006907 1110 1110 Processed 26/05/2023 1877280799 MRS BASANTI MADHI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-022-004/245648
(VENKATAPALM) 		2431010022NRG23310320230609807 01/04/2023 Mr.SUKUMAR RAY 2431010022WL036597 Mr.SUKUMAR RAY 00415 SBIN0006907 222 222 Processed 26/05/2023 1877280786 MR SUKUMAR RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-022-004/245650
(VENKATAPALM) 		2431010022NRG23310320230609870 01/04/2023 Mrs. ARCHANA BISWAS 2431010022WL036602 Mrs. ARCHANA BISWAS 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280785 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-022-004/245652
(VENKATAPALM) 		2431010022NRG23310320230609871 01/04/2023 Mrs. TULSI BISWAS 2431010022WL036602 Mrs. TULSI BISWAS 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877280766 MRS TULASI BISWAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-022-004/245665
(VENKATAPALM) 		2431010022NRG23310320230609808 01/04/2023 Mr. MAHESWAR RAY 2431010022WL036597 Mr. MAHESWAR RAY 00415 SBIN0006907 1110 1110 Processed 26/05/2023 1877280783 MR MAHESWAR RAY STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-022-004/24611
(VENKATAPALM) 		2431010022NRG23310320230609809 01/04/2023 Mrs. BINA RAY 2431010022WL036597 Mrs. BINA RAY 00415 SBIN0006907 1110 1110 Processed 26/05/2023 1877280777 BINA RAY PAYTM PAYMENTS BANK LTD(608032)
33 Kalimela OR-31-010-022-004/26797
(VENKATAPALM) 		2431010022NRG23310320230610457 01/04/2023 ANITA MANDAL 2431010022WL036632 ANITA MANDAL 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877280780 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-022-004/26797
(VENKATAPALM) 		2431010022NRG23310320230610465 01/04/2023 ANITA MANDAL 2431010022WL036633 ANITA MANDAL 00415 SBIN0006907 666 666 Processed 26/05/2023 1877280781 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 41070 41070
35 Kalimela OR-31-010-022-001/24541
(VENKATAPALM) 		2431010022NRG23310320230609797 01/04/2023 SANJAY PAUL 2431010022WL036597 SANJAY PAUL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280762 Mr. SANJAYA PAL UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-022-002/27520
(VENKATAPALM) 		2431010022NRG23310320230609938 01/04/2023 ANITA MANDAL 2431010022WL036610 ANITA MANDAL 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877280804 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-022-002/565209
(VENKATAPALM) 		2431010022NRG23310320230609847 01/04/2023 KRISHNA MISTRY 2431010022WL036602 KRISHNA MISTRY 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280814 Krishna Mistry FINO PAYMENTS BANK LTD(608001)
38 Kalimela OR-31-010-022-002/7653
(VENKATAPALM) 		2431010022NRG23310320230609915 01/04/2023 Mr. RAMA MADI 2431010022WL036606 Mr. RAMA MADI 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877280767 RAMACHANDRA MADHI ICICI BANK LTD(508534)
39 Kalimela OR-31-010-022-002/7818
(VENKATAPALM) 		2431010022NRG23310320230609917 01/04/2023 Mrs. SUBHADRA MANDAL 2431010022WL036606 Mrs. SUBHADRA MANDAL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280798 Mrs. SUBHADRA MANDAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-022-002/7853
(VENKATAPALM) 		2431010022NRG23310320230609943 01/04/2023 Harashit Mandal 2431010022WL036610 Harashit Mandal 00474 SBIN0RRUKGB 1554 1554 Processed 26/05/2023 1877280797 Mr. HARASIT MANDAL UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-022-002/8106
(VENKATAPALM) 		2431010022NRG23310320230609799 01/04/2023 KUTI SINGH 2431010022WL036597 KUTI SINGH 00474 SBIN0RRUKGB 222 222 Processed 26/05/2023 1877280810 MRS KUTI SINGH STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-022-002/8121
(VENKATAPALM) 		2431010022NRG23310320230609886 01/04/2023 ANISH BAROI 2431010022WL036604 ANISH BAROI 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877280807 Mr. ANISH CHANDRA BARAI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-022-002/8127
(VENKATAPALM) 		2431010022NRG23310320230610460 01/04/2023 DINESH MANDAL 2431010022WL036633 DINESH MANDAL 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877280774 Mr. DINESH MANDAL UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-022-002/8127
(VENKATAPALM) 		2431010022NRG23310320230610452 01/04/2023 DINESH MANDAL 2431010022WL036632 DINESH MANDAL 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877280773 Mr. DINESH MANDAL UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-022-002/8152
(VENKATAPALM) 		2431010022NRG23310320230609890 01/04/2023 Sri.MAHADEV MANDAL 2431010022WL036604 Sri.MAHADEV MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877280763 Mr. MAHADEB MANDAL UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-022-002/8209
(VENKATAPALM) 		2431010022NRG23310320230609850 01/04/2023 Mr.KUSH RAY 2431010022WL036602 Mr.KUSH RAY 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280761 Mr. KUSA RAY UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-022-002/8215
(VENKATAPALM) 		2431010022NRG23310320230610454 01/04/2023 DILIP BISWAS 2431010022WL036632 DILIP BISWAS 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877280817 Mr. DILIP BISWAS UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-022-002/8215
(VENKATAPALM) 		2431010022NRG23310320230610462 01/04/2023 DILIP BISWAS 2431010022WL036633 DILIP BISWAS 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877280816 Mr. DILIP BISWAS UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-022-002/8221
(VENKATAPALM) 		2431010022NRG23310320230609800 01/04/2023 Mr.NIRMAL BISWAS 2431010022WL036597 Mr.NIRMAL BISWAS 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280769 NIRMAL BISWAS INDIAN OVERSEAS BANK(508541)
50 Kalimela OR-31-010-022-002/8224
(VENKATAPALM) 		2431010022NRG23310320230609802 01/04/2023 NAMITA SARKAR 2431010022WL036597 NAMITA SARKAR 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280809 MRS NAMITA MNG OF KAMALA SARKAR STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-022-002/8225
(VENKATAPALM) 		2431010022NRG23310320230609803 01/04/2023 RINKU CHAKRABORTY 2431010022WL036597 RINKU CHAKRABORTY 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280811 MRS RINKU MNG OF MADHABI CHAKRABARTI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-022-002/8234
(VENKATAPALM) 		2431010022NRG23310320230609804 01/04/2023 Mr.SANJIB CHAKRABARTY 2431010022WL036597 Mr.SANJIB CHAKRABARTY 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280808 Mr. SANJIB CHAKRABARTY UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-022-003/24481
(VENKATAPALM) 		2431010022NRG23310320230609851 01/04/2023 Mr BISHNU MANDAL 2431010022WL036602 Mr BISHNU MANDAL 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280764 BISHNU MANDAL STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-022-003/24487
(VENKATAPALM) 		2431010022NRG23310320230609852 01/04/2023 CHANDRIKA BISWAS 2431010022WL036602 CHANDRIKA BISWAS 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280787 Mrs. CHANDRIKA BISWAS UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-022-003/24499
(VENKATAPALM) 		2431010022NRG23310320230609855 01/04/2023 Mr. GANESH CHANDRA DHANGI 2431010022WL036602 Mr. GANESH CHANDRA DHANGI 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280760 MR GANESH CHANDRA DHANGI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-022-003/7576
(VENKATAPALM) 		2431010022NRG23310320230609866 01/04/2023 MUYA MADI 2431010022WL036602 MUYA MADI 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280813 MUYA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalimela OR-31-010-022-003/7579
(VENKATAPALM) 		2431010022NRG23310320230609867 01/04/2023 KARTIK MADKAMI 2431010022WL036602 KARTIK MADKAMI 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877280812 Mr. KARTIK MADAKAMI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-022-004/245604
(VENKATAPALM) 		2431010022NRG23310320230609891 01/04/2023 ANKAN SARKAR 2431010022WL036604 ANKAN SARKAR 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877280782 Mr. ANKAN SARKAR UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-022-004/245642
(VENKATAPALM) 		2431010022NRG23310320230609805 01/04/2023 TAPAS PAL 2431010022WL036597 TAPAS PAL 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877280815 Mr. TAPAS PAL UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-022-004/40966
(VENKATAPALM) 		2431010022NRG23310320230609893 01/04/2023 CHITTARANJAN MANDAL 2431010022WL036604 CHITTARANJAN MANDAL 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877280770 Mr. CHITTRANJAN MANDAL UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-022-004/8162-B
(VENKATAPALM) 		2431010022NRG23310320230610459 01/04/2023 KHUKURANI BISWAS 2431010022WL036632 KHUKURANI BISWAS 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877280818 Mrs. KHUKURANI BISWAS UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-022-004/8162-B
(VENKATAPALM) 		2431010022NRG23310320230610467 01/04/2023 KHUKURANI BISWAS 2431010022WL036633 KHUKURANI BISWAS 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877280819 Mrs. KHUKURANI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 39072 39072
63 Kalimela OR-31-010-022-003/24528
(VENKATAPALM) 		2431010022NRG23310320230609857 01/04/2023 MUKUNDA MADI 2431010022WL036602 MUKUNDA MADI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280756 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-022-003/265180
(VENKATAPALM) 		2431010022NRG23310320230609858 01/04/2023 BAJA KABASI 2431010022WL036602 BAJA KABASI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280754 Mr. BAJA KABASI UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-022-003/265180
(VENKATAPALM) 		2431010022NRG23310320230609859 01/04/2023 RINA KABASI 2431010022WL036602 RINA KABASI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280755 MRS RINA KABASI STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-022-003/60730
(VENKATAPALM) 		2431010022NRG23310320230609860 01/04/2023 MALE SODI 2431010022WL036602 MALE SODI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280757 MALE SODI INDUSIND BANK(607189)
67 Kalimela OR-31-010-022-003/60735
(VENKATAPALM) 		2431010022NRG23310320230609861 01/04/2023 BHIME PADIAMI 2431010022WL036602 BHIME PADIAMI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280758 MRS BHIME PADIAMI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-022-003/61749
(VENKATAPALM) 		2431010022NRG23310320230609862 01/04/2023 DEBA PADIAMI 2431010022WL036602 DEBA PADIAMI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280753 Mr. DEBA PODIAMI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-022-003/61755
(VENKATAPALM) 		2431010022NRG23310320230609863 01/04/2023 KANA MADI 2431010022WL036602 KANA MADI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280747 KANA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kalimela OR-31-010-022-003/61830
(VENKATAPALM) 		2431010022NRG23310320230609864 01/04/2023 SOME PADIAMI 2431010022WL036602 SOME PADIAMI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280749 SOME PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kalimela OR-31-010-022-003/7561
(VENKATAPALM) 		2431010022NRG23310320230609865 01/04/2023 PADIE KABASI 2431010022WL036602 PADIE KABASI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280750 Mrs. PADIE KABASI UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-022-003/7612
(VENKATAPALM) 		2431010022NRG23310320230609868 01/04/2023 JOGI MADKAMI 2431010022WL036602 JOGI MADKAMI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280748 JOGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kalimela OR-31-010-022-003/7618
(VENKATAPALM) 		2431010022NRG23310320230609869 01/04/2023 DULARAM MADI 2431010022WL036602 DULARAM MADI 00691 IPOS0000001 1776 1776 Processed 26/05/2023 1877280752 Mr. DULARAMA MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 19536 19536
Total 102786 102786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_010423APB_FTO_2450 Bank of Baroda BARB0MALODI MALKANGIRI 1776
2 Kalimela OR2431010022_010423APB_FTO_2450 ICICI BANK ICIC0003923 TELERAI 1332
3 Kalimela OR2431010022_010423APB_FTO_2450 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 41070
4 Kalimela OR2431010022_010423APB_FTO_2450 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 36630
5 Kalimela OR2431010022_010423APB_FTO_2450 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 2442
6 Kalimela OR2431010022_010423APB_FTO_2450 India Post Payments Bank IPOS0000001 MALKANGIRI 19536

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