Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:35:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_040723APB_FTO_309555
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-31-010-020-001/22164
(TIGAL) 		2431010020NRG24030720230203513 04/07/2023 ANITA MANDAL 2431010020WL010541 ANITA MANDAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4963054374 ANITA MANDAL BANK OF BARODA(606985)
SubTotal 2844 2844
2 Kalimela OR-31-010-020-001/21472
(TIGAL) 		2431010020NRG24030720230203554 04/07/2023 SUJATA MANDAL 2431010020WL010548 SUJATA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054293 MRS SUJATA MONDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21543-A
(TIGAL) 		2431010020NRG24030720230203503 04/07/2023 BASANTI BISWAS 2431010020WL010540 BASANTI BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054339 MRS BASANTI BISWAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21543-A
(TIGAL) 		2431010020NRG24030720230203502 04/07/2023 GOURANGA BISWAS 2431010020WL010540 GOURANGA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054300 GOURANGA BISWAS STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21581
(TIGAL) 		2431010020NRG24030720230203485 04/07/2023 RAMEN MAJHI 2431010020WL010538 RAMEN MAJHI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054382 MR RAMEN MAJHI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21581
(TIGAL) 		2431010020NRG24030720230203486 04/07/2023 SABITA MAJHI 2431010020WL010538 SABITA MAJHI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054341 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21591
(TIGAL) 		2431010020NRG24040720230205113 04/07/2023 MILAN MISTRY 2431010020WL010632 MILAN MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054381 MR MILAN MISTRI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21591
(TIGAL) 		2431010020NRG24040720230205112 04/07/2023 SABITA MISTRY 2431010020WL010632 SABITA MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054290 MRS SABITA MISTRI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21591
(TIGAL) 		2431010020NRG24040720230205111 04/07/2023 SANTASH MISTRY 2431010020WL010632 SANTASH MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054296 MR SANTOSH MISTRY STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24030720230203484 04/07/2023 ANIMA KABIRAJ 2431010020WL010537 ANIMA KABIRAJ 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054348 MRS ANIMA KABIRAJ STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24030720230203481 04/07/2023 BANAMALI KABIRAJ 2431010020WL010537 BANAMALI KABIRAJ 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054351 MR BANAMALI KABIRAJ STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21625-A
(TIGAL) 		2431010020NRG24030720230203474 04/07/2023 HARAN KABIRAJ 2431010020WL010536 HARAN KABIRAJ 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054305 MR HAREN KABIRAJ STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21625-A
(TIGAL) 		2431010020NRG24030720230203475 04/07/2023 PRAVATI KABIRAJ 2431010020WL010536 PRAVATI KABIRAJ 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054310 MRS PRABHATI KABIRAJ STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21644-A
(TIGAL) 		2431010020NRG24030720230203476 04/07/2023 AMAL SARKAR 2431010020WL010536 AMAL SARKAR 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054333 MR AMAL SARKAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21644-A
(TIGAL) 		2431010020NRG24030720230203477 04/07/2023 PINKI SARKAR 2431010020WL010536 PINKI SARKAR 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054322 MRS PINKI SARKAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21876
(TIGAL) 		2431010020NRG24030720230203487 04/07/2023 ANARATI BARMAN 2431010020WL010538 ANARATI BARMAN 00415 SBIN0006907 948 948 Processed 30/08/2023 4963054292 MRS ANARATI BARMAN STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21892
(TIGAL) 		2431010020NRG24030720230203510 04/07/2023 Chandrakanta Sardar 2431010020WL010541 Chandrakanta Sardar 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054332 MR CHANDRAKANTA SARDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/21892
(TIGAL) 		2431010020NRG24030720230203511 04/07/2023 Sikhrani 2431010020WL010541 Sikhrani 00415 SBIN0006907 948 948 Processed 30/08/2023 4963054347 MRS SHIKHARANI SARDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/21934
(TIGAL) 		2431010020NRG24030720230203555 04/07/2023 MADKAMI PENTA 2431010020WL010548 MADKAMI PENTA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054335 MR MADKAMI PENTA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/22066
(TIGAL) 		2431010020NRG24030720230203519 04/07/2023 GURUDASI MANDAL 2431010020WL010542 GURUDASI MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054384 MR GURUDAS MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/22066
(TIGAL) 		2431010020NRG24030720230203520 04/07/2023 KABITA MANDAL 2431010020WL010542 KABITA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054383 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/22164
(TIGAL) 		2431010020NRG24030720230203512 04/07/2023 GIRISH MANDAL 2431010020WL010541 GIRISH MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054291 MR GIRISH MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/22253
(TIGAL) 		2431010020NRG24030720230203526 04/07/2023 LILI SANA 2431010020WL010543 LILI SANA 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054334 MRS LILI SANA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/22275
(TIGAL) 		2431010020NRG24030720230203514 04/07/2023 GOBINDA BISWAS 2431010020WL010541 GOBINDA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054288 MR GOVINDA BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/22285
(TIGAL) 		2431010020NRG24030720230203515 04/07/2023 DIPAK RAY 2431010020WL010541 DIPAK RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054329 MR DIPAK RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/22285
(TIGAL) 		2431010020NRG24030720230203516 04/07/2023 LATIKA RAY 2431010020WL010541 LATIKA RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054306 MRS LALITA RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/22317-A
(TIGAL) 		2431010020NRG24030720230203529 04/07/2023 JAYANTI GHUGHU 2431010020WL010543 JAYANTI GHUGHU 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054324 MRS JAYANTI GHUGU STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/25830
(TIGAL) 		2431010020NRG24030720230203488 04/07/2023 BIJAY BAIDYA 2431010020WL010538 BIJAY BAIDYA 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054331 Mr. BIJAYA BAIDYA UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-020-001/25830
(TIGAL) 		2431010020NRG24030720230203489 04/07/2023 REKHA BAIDYA 2431010020WL010538 REKHA BAIDYA 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054294 MRS REKHA BAIDYA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/26280
(TIGAL) 		2431010020NRG24030720230203490 04/07/2023 HAMANTA MANDAL 2431010020WL010538 HAMANTA MANDAL 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054297 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/26280
(TIGAL) 		2431010020NRG24030720230203491 04/07/2023 URMILA MANDAL 2431010020WL010538 URMILA MANDAL 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054318 MRS URMILA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/26678
(TIGAL) 		2431010020NRG24030720230203478 04/07/2023 MRINAL MANDAL 2431010020WL010536 MRINAL MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054302 MRINAL MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/26678
(TIGAL) 		2431010020NRG24030720230203479 04/07/2023 SRASWATI MANDAL 2431010020WL010536 SRASWATI MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054303 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/29668-A
(TIGAL) 		2431010020NRG24030720230203522 04/07/2023 BINATA SARDAR 2431010020WL010542 BINATA SARDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054308 MRS BINATA SARDAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/29668-A
(TIGAL) 		2431010020NRG24030720230203521 04/07/2023 MITHUN SARDAR 2431010020WL010542 MITHUN SARDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054320 MR MITHUN SARDAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/29670
(TIGAL) 		2431010020NRG24030720230202877 04/07/2023 LALITA JODDAR 2431010020WL010497 LALITA JODDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054315 MRS LALITA JODDAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-001/29670
(TIGAL) 		2431010020NRG24030720230202876 04/07/2023 Mr. SAPAN JODDAR 2431010020WL010497 Mr. SAPAN JODDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054295 MR SAPAN JODDAR STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/29704
(TIGAL) 		2431010020NRG24030720230202878 04/07/2023 BICHITRA HALDAR 2431010020WL010497 BICHITRA HALDAR 00415 SBIN0006907 948 948 Processed 30/08/2023 4963054340 MRS BICHITRA HALDAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/29859
(TIGAL) 		2431010020NRG24030720230203493 04/07/2023 NILA MAJHI 2431010020WL010538 NILA MAJHI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054309 MRS NILA MAJHI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/29859
(TIGAL) 		2431010020NRG24030720230203492 04/07/2023 PINTU MAJHI 2431010020WL010538 PINTU MAJHI 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4963054386 MR PANDU MAJHI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-001/30012
(TIGAL) 		2431010020NRG24030720230203480 04/07/2023 AJIT MISTRY 2431010020WL010536 AJIT MISTRY 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054346 MR AJIT MISTRI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/30014
(TIGAL) 		2431010020NRG24030720230202880 04/07/2023 ANJANA MANDAL 2431010020WL010497 ANJANA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054312 MRS ANJANA MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-001/30014
(TIGAL) 		2431010020NRG24030720230202879 04/07/2023 RAMESH MANDAL 2431010020WL010497 RAMESH MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054307 MR RAMESH MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/30567-A
(TIGAL) 		2431010020NRG24030720230203523 04/07/2023 NARAYAN MANDAL 2431010020WL010542 NARAYAN MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054304 MR NARAYAN CHANDRA MANDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-001/30872-A
(TIGAL) 		2431010020NRG24030720230203504 04/07/2023 SANTOSH BEPARI 2431010020WL010540 SANTOSH BEPARI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054328 SANTOSH BEPARI FINO PAYMENTS BANK LTD(608001)
46 Kalimela OR-31-010-020-001/30874-A
(TIGAL) 		2431010020NRG24030720230203506 04/07/2023 BHANU BALA 2431010020WL010540 BHANU BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054314 MRS BHANU BALA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/30874-A
(TIGAL) 		2431010020NRG24030720230203505 04/07/2023 KOMAL BALA 2431010020WL010540 KOMAL BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054311 Mr. KOMAL BALA UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-020-001/40533
(TIGAL) 		2431010020NRG24030720230203517 04/07/2023 GOURANGA BISWAS 2431010020WL010541 GOURANGA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054330 MR GOURANGA BISHWAS STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-001/40533
(TIGAL) 		2431010020NRG24030720230203518 04/07/2023 SILA BISWAS 2431010020WL010541 SILA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054342 MRS SILA BISWAS STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/40592
(TIGAL) 		2431010020NRG24030720230203546 04/07/2023 KOSA MADI 2431010020WL010547 KOSA MADI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054338 MADHI KASHA UNION BANK OF INDIA(508500)
51 Kalimela OR-31-010-020-001/40594
(TIGAL) 		2431010020NRG24030720230203548 04/07/2023 ABINASH PODIAMI 2431010020WL010547 ABINASH PODIAMI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054289 MR ABINASH PADIAMI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/40599-A
(TIGAL) 		2431010020NRG24030720230203549 04/07/2023 DILIP BETI 2431010020WL010547 DILIP BETI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054326 MR DILIP BETI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/40692
(TIGAL) 		2431010020NRG24030720230203550 04/07/2023 KANA BETI 2431010020WL010547 KANA BETI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054316 BETTI KANA UNION BANK OF INDIA(508500)
54 Kalimela OR-31-010-020-001/40692
(TIGAL) 		2431010020NRG24030720230203551 04/07/2023 SUMI BETI 2431010020WL010547 SUMI BETI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054317 MRS SUMI BETI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/40749
(TIGAL) 		2431010020NRG24030720230202881 04/07/2023 SANJITA SARKAR 2431010020WL010497 SANJITA SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054319 MRS SANGITA SARKAR STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/40766
(TIGAL) 		2431010020NRG24030720230202882 04/07/2023 BISAYA SARKAR 2431010020WL010497 BISAYA SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054313 MRS BISHAYA SARKAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/61369
(TIGAL) 		2431010020NRG24030720230203509 04/07/2023 PUJA BISWAS 2431010020WL010540 PUJA BISWAS 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4963054337 MRS PUJA BISWAS STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/61369
(TIGAL) 		2431010020NRG24030720230203508 04/07/2023 RATAN BISWAS 2431010020WL010540 RATAN BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054321 MR RATAN BISWAS STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-001/64415
(TIGAL) 		2431010020NRG24030720230203494 04/07/2023 GURUDAS MANDAL 2431010020WL010539 GURUDAS MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054336 MR GURUDAS MANDAL STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/64415
(TIGAL) 		2431010020NRG24030720230203495 04/07/2023 MANGALI MANDAL 2431010020WL010539 MANGALI MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054298 Mrs. MANGALI MANDAL UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-020-001/64519
(TIGAL) 		2431010020NRG24030720230203496 04/07/2023 PRASANTA HALDAR 2431010020WL010539 PRASANTA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054352 MR PRASANTA HALDAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/64521
(TIGAL) 		2431010020NRG24030720230203498 04/07/2023 DEBABRATA RAY 2431010020WL010539 DEBABRATA RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054349 MR DEBABRATA RAY STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-001/64524
(TIGAL) 		2431010020NRG24030720230203499 04/07/2023 MIRTYUNJAY BISWAS 2431010020WL010539 MIRTYUNJAY BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054344 MR MRITYUNJAY BISWAS STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-001/64532
(TIGAL) 		2431010020NRG24030720230203500 04/07/2023 CHIRANJIT RAY 2431010020WL010539 CHIRANJIT RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054353 CHIRANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-020-001/65256
(TIGAL) 		2431010020NRG24030720230202883 04/07/2023 PRAMILA MANDAL 2431010020WL010497 PRAMILA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054375 MRS PROMILA MONDAL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-001/65326
(TIGAL) 		2431010020NRG24030720230203560 04/07/2023 GITARANI RAY 2431010020WL010548 GITARANI RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4963054299 MRS GITARANI RAY STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-002/21102
(TIGAL) 		2431010020NRG24030720230203533 04/07/2023 MADI RAMA 2431010020WL010545 MADI RAMA 00415 SBIN0006907 474 474 Processed 30/08/2023 4963054385 MR RAMA MADI STATE BANK OF INDIA(508548)
SubTotal 171588 171588
68 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24030720230203482 04/07/2023 KARUNA KABIRAJ 2431010020WL010537 KARUNA KABIRAJ 00415 SBIN0017537 2370 2370 Processed 30/08/2023 4963054343 MRS KARUNA KABIRAJ STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24030720230203483 04/07/2023 PURNA KABIRAJ 2431010020WL010537 PURNA KABIRAJ 00415 SBIN0017537 2370 2370 Processed 30/08/2023 4963054327 MR PURNA KABIRAJ STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-020-001/22230
(TIGAL) 		2431010020NRG24030720230203545 04/07/2023 IRME PODIAMI 2431010020WL010547 IRME PODIAMI 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4963054350 MRS PODIAMI ERME STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-020-001/22253
(TIGAL) 		2431010020NRG24030720230203525 04/07/2023 PRASANTA SANA 2431010020WL010543 PRASANTA SANA 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4963054325 MR PRASANTO SANA STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-020-001/61405
(TIGAL) 		2431010020NRG24030720230203552 04/07/2023 DULE BETI 2431010020WL010547 DULE BETI 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4963054323 MISS DULE BETI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-020-002/21047
(TIGAL) 		2431010020NRG24030720230203530 04/07/2023 RAME MADI 2431010020WL010544 RAME MADI 00415 SBIN0017537 474 474 Processed 30/08/2023 4963054345 MRS RAME MADI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
74 Kalimela OR-31-010-020-001/22254
(TIGAL) 		2431010020NRG24030720230203527 04/07/2023 Dipankar Mandal 2431010020WL010543 Dipankar Mandal 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4963054364 DIPANKAR MANDAL UNION BANK OF INDIA(508500)
75 Kalimela OR-31-010-020-001/40380
(TIGAL) 		2431010020NRG24030720230203536 04/07/2023 Mukta Beti 2431010020WL010546 Mukta Beti 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054359 BETI MUTTA UNION BANK OF INDIA(508500)
76 Kalimela OR-31-010-020-001/40591-A
(TIGAL) 		2431010020NRG24030720230203537 04/07/2023 ANJANA BETI 2431010020WL010546 ANJANA BETI 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054360 MRS ANJANA BETI STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-020-001/40593-A
(TIGAL) 		2431010020NRG24030720230203547 04/07/2023 MADHI SINGA 2431010020WL010547 MADHI SINGA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054354 MR MADHI SINGA STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-020-001/40687
(TIGAL) 		2431010020NRG24030720230203561 04/07/2023 KUNJA MUTTA 2431010020WL010549 KUNJA MUTTA 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054356 KUNJA MUTTA UNION BANK OF INDIA(508500)
79 Kalimela OR-31-010-020-001/40691-B
(TIGAL) 		2431010020NRG24030720230203562 04/07/2023 MADI KANA 2431010020WL010549 MADI KANA 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054358 MR MADI KANA STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-020-001/40794-B
(TIGAL) 		2431010020NRG24030720230203563 04/07/2023 MADHI PODIE 2431010020WL010549 MADHI PODIE 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054361 MRS PADIE MADI STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-001/61404
(TIGAL) 		2431010020NRG24030720230203564 04/07/2023 JAMUNA BETI 2431010020WL010549 JAMUNA BETI 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054357 MRS JAMUNA BETI STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-020-001/61406
(TIGAL) 		2431010020NRG24030720230203565 04/07/2023 BETTI MANOJ 2431010020WL010549 BETTI MANOJ 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054365 MR MANOJ BETTI STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-020-001/61407
(TIGAL) 		2431010020NRG24030720230203538 04/07/2023 MADHI RAMA 2431010020WL010546 MADHI RAMA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054371 MR MADI RAMA STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-020-001/61408
(TIGAL) 		2431010020NRG24030720230203539 04/07/2023 MADKAMI SINGHA 2431010020WL010546 MADKAMI SINGHA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054368 MR MADKAMI SINGHA STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-020-001/61409
(TIGAL) 		2431010020NRG24030720230203540 04/07/2023 GAURI MADKAMI 2431010020WL010546 GAURI MADKAMI 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054369 Gauri Madkami BANK OF BARODA(606985)
86 Kalimela OR-31-010-020-001/61410
(TIGAL) 		2431010020NRG24030720230203541 04/07/2023 MADKAMI RAJENDRA 2431010020WL010546 MADKAMI RAJENDRA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054373 MR MADKAMI RAJENDRA STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-020-001/61414
(TIGAL) 		2431010020NRG24030720230203566 04/07/2023 MADKAMI BIJAY 2431010020WL010549 MADKAMI BIJAY 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054366 MADKAMI BIJAY UNION BANK OF INDIA(508500)
88 Kalimela OR-31-010-020-001/61418
(TIGAL) 		2431010020NRG24030720230203553 04/07/2023 PADIAMI GANGI 2431010020WL010547 PADIAMI GANGI 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054355 MRS PADIAMI GANGI STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-020-001/61419
(TIGAL) 		2431010020NRG24030720230203542 04/07/2023 KUNJA URA 2431010020WL010546 KUNJA URA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054367 KUNJA URA UNION BANK OF INDIA(508500)
90 Kalimela OR-31-010-020-001/61420
(TIGAL) 		2431010020NRG24030720230203543 04/07/2023 SINGO KUNJA 2431010020WL010546 SINGO KUNJA 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054372 SINGO KUNJA UNION BANK OF INDIA(508500)
91 Kalimela OR-31-010-020-001/61421
(TIGAL) 		2431010020NRG24030720230203544 04/07/2023 KONE MADKAMI 2431010020WL010546 KONE MADKAMI 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4963054370 MRS KONE MADKAMI STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-020-001/61423
(TIGAL) 		2431010020NRG24030720230203567 04/07/2023 RAJESWARI BETI 2431010020WL010549 RAJESWARI BETI 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054363 RAJESWARI BETI UNION BANK OF INDIA(508500)
93 Kalimela OR-31-010-020-001/61427
(TIGAL) 		2431010020NRG24030720230203568 04/07/2023 SAI BETTI 2431010020WL010549 SAI BETTI 00468 UBIN0546372 2133 2133 Processed 30/08/2023 4963054362 MRS SAI BETI STATE BANK OF INDIA(508548)
SubTotal 48585 48585
94 Kalimela OR-31-010-020-001/64533
(TIGAL) 		2431010020NRG24030720230203501 04/07/2023 RIYA RAY 2431010020WL010539 RIYA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963054380 MISS REEYA HALDAR STATE BANK OF INDIA(508548)
95 Kalimela OR-31-010-020-001/65296
(TIGAL) 		2431010020NRG24040720230205114 04/07/2023 CHITTANANDA MANDAL 2431010020WL010632 CHITTANANDA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963054379 CHITTANANDA MANDAL BANK OF BARODA(606985)
96 Kalimela OR-31-010-020-001/65323
(TIGAL) 		2431010020NRG24030720230203559 04/07/2023 BIKASH MANDAL 2431010020WL010548 BIKASH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4963054301 BIKASH MANDAL STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-020-002/21047
(TIGAL) 		2431010020NRG24030720230203531 04/07/2023 BADRI MADI 2431010020WL010544 BADRI MADI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963054376 BADARI MADI UNION BANK OF INDIA(508500)
98 Kalimela OR-31-010-020-002/21047
(TIGAL) 		2431010020NRG24030720230203532 04/07/2023 DULA MADI 2431010020WL010544 DULA MADI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963054377 Mr. DULA MADI UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-020-002/21102
(TIGAL) 		2431010020NRG24030720230203535 04/07/2023 MADI SINGE 2431010020WL010545 MADI SINGE 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4963054378 Mrs. MADI SINGE UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 246006 246006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_040723APB_FTO_309555 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Kalimela OR2431010020_040723APB_FTO_309555 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 168744
3 Kalimela OR2431010020_040723APB_FTO_309555 State Bank of India SBIN0006907 SBI,KALIMELA 2844
4 Kalimela OR2431010020_040723APB_FTO_309555 State Bank of India SBIN0017537 M.V. 79 13035
5 Kalimela OR2431010020_040723APB_FTO_309555 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 48585
6 Kalimela OR2431010020_040723APB_FTO_309555 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5688
7 Kalimela OR2431010020_040723APB_FTO_309555 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4266

Download In Excel