Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:26:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_030723APB_FTO_306420
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-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24030720230201171 03/07/2023 Sanu Gollori 2431012002WL010406 Sanu Gollori 00048 BKID0005583 711 711 Processed 11/07/2023 3326033737 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-006/5953
(BADADURAL) 		2431012002NRG24030720230201173 03/07/2023 Damaru Khara 2431012002WL010406 Damaru Khara 00048 BKID0005583 711 711 Processed 11/07/2023 3326033684 DAMU KHARA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24030720230201177 03/07/2023 RAILA KHARA 2431012002WL010406 RAILA KHARA 00048 BKID0005583 711 711 Processed 11/07/2023 3326033716 RAILA KHARA W/O- SADAN KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/9508
(BADADURAL) 		2431012002NRG24030720230201176 03/07/2023 SADAN KHARA 2431012002WL010406 SADAN KHARA 00048 BKID0005583 711 711 Processed 11/07/2023 3326033741 SADAN KHARA BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24030720230201526 03/07/2023 Bhaba Mali 2431012002WL010419 Bhaba Mali 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033714 BHAB MALI W/O PIT BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24030720230201525 03/07/2023 PITU MALI 2431012002WL010419 PITU MALI 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033742 PITU MALI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24030720230201528 03/07/2023 Dalima Mali 2431012002WL010419 Dalima Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033707 DALIMA MALI W/O DAMU BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24030720230201529 03/07/2023 Dana Mali 2431012002WL010419 Dana Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033704 DAHANA MALI W/O-LALIT MALI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6068
(BADADURAL) 		2431012002NRG24030720230201530 03/07/2023 Laxmi Mali 2431012002WL010419 Laxmi Mali 00048 BKID0005583 948 948 Processed 11/07/2023 3326033701 LAKHMI MALI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24030720230201532 03/07/2023 Dalu Mali 2431012002WL010419 Dalu Mali 00048 BKID0005583 948 948 Processed 11/07/2023 3326033706 DALU MALI W/O-DHANURJYA MALI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24030720230201531 03/07/2023 DHANURJAYA MALI 2431012002WL010419 DHANURJAYA MALI 00048 BKID0005583 948 948 Processed 11/07/2023 3326033699 DHANURJAY MALI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24030720230201533 03/07/2023 DASARATH MALI 2431012002WL010419 DASARATH MALI 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033738 DASARATH MALA BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24030720230201534 03/07/2023 Dhanu Mali 2431012002WL010419 Dhanu Mali 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033703 DHANU MALI W/O-DASARATH MALI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6081
(BADADURAL) 		2431012002NRG24030720230201535 03/07/2023 Brundabati Pangi 2431012002WL010419 Brundabati Pangi 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033709 BRUNDABATI PANGI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24030720230201539 03/07/2023 HIRA MALI 2431012002WL010419 HIRA MALI 00048 BKID0005583 948 948 Processed 11/07/2023 3326033705 HIRA MALI W/O-PADALAM MALI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24030720230201538 03/07/2023 PADLAM MALI 2431012002WL010419 PADLAM MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033736 PADALAM MALI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24030720230201540 03/07/2023 Kashab Mali 2431012002WL010419 Kashab Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033700 KESAB MALI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24030720230201541 03/07/2023 Padmani Mali 2431012002WL010419 Padmani Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033710 Ms. PADMANI MALI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG24030720230201542 03/07/2023 SUBARNA MALI 2431012002WL010419 SUBARNA MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033708 SUBARNA MALI W/O KRUSA MALI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24030720230201544 03/07/2023 Pramila Mali 2431012002WL010419 Pramila Mali 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033743 Mrs. SMT PRAMILA MALI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24030720230201543 03/07/2023 URDHAB MALI 2431012002WL010419 URDHAB MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033702 UDEB MALI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG24030720230201547 03/07/2023 JAMUNA MALI 2431012002WL010419 JAMUNA MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033734 JAMUNA MALI W/O-JAY MALI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/9630
(BADADURAL) 		2431012002NRG24030720230201549 03/07/2023 Dalima Mali 2431012002WL010419 Dalima Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033715 DALIMA MALI W/O-PADAM MALI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/9630
(BADADURAL) 		2431012002NRG24030720230201548 03/07/2023 Padma Mali 2431012002WL010419 Padma Mali 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033711 PADMA MALI S/O-GANGADHAR MALI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG24030720230201551 03/07/2023 MAHESWARI MALI 2431012002WL010419 MAHESWARI MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033724 MAHESWARI MALI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG24030720230201550 03/07/2023 SIBA MALI 2431012002WL010419 SIBA MALI 00048 BKID0005583 1422 1422 Processed 11/07/2023 3326033725 SIBA MALI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG24030720230201555 03/07/2023 RATNA MALI 2431012002WL010419 RATNA MALI 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033722 PRATHANA MALI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG24030720230201556 03/07/2023 DALIMA MALI 2431012002WL010419 DALIMA MALI 00048 BKID0005583 1185 1185 Processed 11/07/2023 3326033726 DALIMA MALI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24030720230201178 03/07/2023 ARJUN BADANAYAK 2431012002WL010406 ARJUN BADANAYAK 00048 BKID0005583 711 711 Processed 11/07/2023 3326033685 ARJUN BADNAYAK BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24030720230201179 03/07/2023 Gori Badanayak 2431012002WL010406 Gori Badanayak 00048 BKID0005583 711 711 Processed 11/07/2023 3326033694 GOURI BADANAYAK BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24030720230201181 03/07/2023 DAITARI MALI 2431012002WL010406 DAITARI MALI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033689 DAITARI MALI BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24030720230201182 03/07/2023 MANIMA MALI 2431012002WL010406 MANIMA MALI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033697 MANIMA MALI BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24030720230201184 03/07/2023 KADA KIRSANI 2431012002WL010406 KADA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033740 KADA KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24030720230201185 03/07/2023 KANDI KIRSANI 2431012002WL010406 KANDI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033692 KANDHI KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24030720230201186 03/07/2023 Sina Muduli 2431012002WL010406 Sina Muduli 00048 BKID0005583 711 711 Processed 11/07/2023 3326033713 CHINA MUDULI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24030720230201187 03/07/2023 SAMARA BADANAYAK 2431012002WL010406 SAMARA BADANAYAK 00048 BKID0005583 711 711 Processed 11/07/2023 3326033683 SAMBARA BADANAYAK BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24030720230201188 03/07/2023 SIRALI BADANAYAK 2431012002WL010406 SIRALI BADANAYAK 00048 BKID0005583 711 711 Processed 11/07/2023 3326033696 Mrs. SIRILI BADNAYAK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24030720230201189 03/07/2023 Bhikari Kirsani 2431012002WL010406 Bhikari Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033690 BHIKARI KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24030720230201191 03/07/2023 BHIMA KIRSANI 2431012002WL010406 BHIMA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033723 BHIMA KIRSANI BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24030720230201190 03/07/2023 Kandari Kirsani 2431012002WL010406 Kandari Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033733 KANDHRA KIRSHANI W/O- BHIKARI KIRSHANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24030720230201192 03/07/2023 AYATA KIRSANI 2431012002WL010406 AYATA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033681 AITA KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24030720230201194 03/07/2023 BATI KIRSANI 2431012002WL010406 BATI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033719 BATI KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24030720230201195 03/07/2023 BHAGABAN KIRSANI 2431012002WL010406 BHAGABAN KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033691 BHAGABAN KIRSANI BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24030720230201197 03/07/2023 GHASI KIRSANI 2431012002WL010406 GHASI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033739 GHASI KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24030720230201199 03/07/2023 PURNI KIRSANI 2431012002WL010406 PURNI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033721 PURNI KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24030720230201200 03/07/2023 MANGALA KIRSANI 2431012002WL010406 MANGALA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033686 MANGALA KIRSANI BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24030720230201201 03/07/2023 Sirili Kirsani 2431012002WL010406 Sirili Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033695 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24030720230201202 03/07/2023 Aiti Kirsani 2431012002WL010406 Aiti Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033718 AITI KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24030720230201203 03/07/2023 Budhu Kirsani 2431012002WL010406 Budhu Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033688 BUDU KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-008/5841
(BADADURAL) 		2431012002NRG24030720230201204 03/07/2023 Dhanai Kirsani 2431012002WL010406 Dhanai Kirsani 00048 BKID0005583 711 711 Processed 11/07/2023 3326033698 DANAI KIRSANI BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24030720230201206 03/07/2023 DAI KIRSANI 2431012002WL010406 DAI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033720 DAI KIRSANI BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24030720230201207 03/07/2023 GHASIA KIRSANI 2431012002WL010406 GHASIA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033687 GHASIA KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24030720230201208 03/07/2023 ULASH KIRSANI 2431012002WL010406 ULASH KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033735 ULLAS KIRSANI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24030720230201210 03/07/2023 PRAMILA KIRSANI 2431012002WL010406 PRAMILA KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033693 PRAMILA KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24030720230201209 03/07/2023 SAMBARU KIRSANI 2431012002WL010406 SAMBARU KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033682 SAMARU KIRSANI BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24030720230201212 03/07/2023 GURUBARI MALI 2431012002WL010406 GURUBARI MALI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033712 GURUBARI MALI BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24030720230201211 03/07/2023 KESHAB MALI 2431012002WL010406 KESHAB MALI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033717 KESHAB MALI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24030720230201215 03/07/2023 LAXMI KIRSANI 2431012002WL010406 LAXMI KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033727 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24030720230201218 03/07/2023 SADAN KIRSANI 2431012002WL010406 SADAN KIRSANI 00048 BKID0005583 711 711 Processed 11/07/2023 3326033732 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 55458 55458
60 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24030720230201546 03/07/2023 Danu Khara 2431012002WL010419 Danu Khara 00415 SBIN0002083 1185 1185 Processed 11/07/2023 3326033749 MRS DANU KHORA STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24030720230201545 03/07/2023 Tankodhar Khara 2431012002WL010419 Tankodhar Khara 00415 SBIN0002083 1185 1185 Processed 11/07/2023 3326033748 MR TANKADHAR KHORA STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG24030720230201554 03/07/2023 SADAN MALI 2431012002WL010419 SADAN MALI 00415 SBIN0002083 1185 1185 Processed 11/07/2023 3326033680 MR SADAN MALI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24030720230201214 03/07/2023 LAXMAN KIRSANI 2431012002WL010406 LAXMAN KIRSANI 00415 SBIN0002083 711 711 Processed 11/07/2023 3326033747 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
64 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24030720230201172 03/07/2023 JAMUNA GALARI 2431012002WL010406 JAMUNA GALARI 00415 SBIN0017536 711 711 Processed 11/07/2023 3326033745 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24030720230201193 03/07/2023 SAMARI KIRSANI 2431012002WL010406 SAMARI KIRSANI 00415 SBIN0017536 711 711 Processed 11/07/2023 3326033746 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24030720230201198 03/07/2023 Raila Kirsani 2431012002WL010406 Raila Kirsani 00415 SBIN0017536 711 711 Processed 11/07/2023 3326033744 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
67 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24030720230201527 03/07/2023 DAMU MALI 2431012002WL010419 DAMU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326033729 Mr. DAMBA MALI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24030720230201552 03/07/2023 DAMBARU MALI 2431012002WL010419 DAMBARU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326033730 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-002-008/5826
(BADADURAL) 		2431012002NRG24030720230201180 03/07/2023 Sama Mali 2431012002WL010406 Sama Mali 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326033679 Mr. SHYAM MALI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24030720230201183 03/07/2023 JAMBUBATI MALI 2431012002WL010406 JAMBUBATI MALI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326033731 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24030720230201196 03/07/2023 AITI KIRSANI 2431012002WL010406 AITI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 11/07/2023 3326033728 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_030723APB_FTO_306420 Bank of India BKID0005583 GOVINDAPALI 55458
2 Khairaput OR2431012002_030723APB_FTO_306420 State Bank of India SBIN0002083 MACHHKUND 4266
3 Khairaput OR2431012002_030723APB_FTO_306420 State Bank of India SBIN0017536 MATHILI 2133
4 Khairaput OR2431012002_030723APB_FTO_306420 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 4029
5 Khairaput OR2431012002_030723APB_FTO_306420 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 711

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