Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:08:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_071223APB_FTO_859137
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-31-014-002-001/67950
(BHUBANPALLY) 		2431014002NRG24061220230530668 07/12/2023 Karam Dula 2431014002WL053828 Karam Dula 00045 BARB0MALODI 3555 3555 Processed 01/03/2024 1105251764 Mr. KARAM DULA UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-014-002-003/16713
(BHUBANPALLY) 		2431014002NRG24061220230530632 07/12/2023 SANTOSHI SINGH 2431014002WL053824 SANTOSHI SINGH 00045 BARB0MALODI 3555 3555 Processed 01/03/2024 1105251779 MRS SANTOSHI SINGH STATE BANK OF INDIA(508548)
3 Kalimela OR-31-014-002-003/680158
(BHUBANPALLY) 		2431014002NRG24061220230530659 07/12/2023 SULATA HALDAR 2431014002WL053827 SULATA HALDAR 00045 BARB0MALODI 3555 3555 Processed 01/03/2024 1105251765 MRS SULATA HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-014-002-003/683320
(BHUBANPALLY) 		2431014002NRG24061220230530663 07/12/2023 SIMITH MANDAL 2431014002WL053827 SIMITH MANDAL 00045 BARB0MALODI 3555 3555 Processed 01/03/2024 1105251780 SIMITH MANDAL BANK OF BARODA(606985)
5 Kalimela OR-31-014-002-003/683322
(BHUBANPALLY) 		2431014002NRG24061220230530640 07/12/2023 PARTHO CHAKROBARTY 2431014002WL053825 PARTHO CHAKROBARTY 00045 BARB0MALODI 3555 3555 Processed 01/03/2024 1105251778 PARTHO CHAKROBARTY BANK OF BARODA(606985)
6 Kalimela OR-31-014-002-003/8544
(BHUBANPALLY) 		2431014002NRG24061220230530665 07/12/2023 Swapana Sana 2431014002WL053827 Swapana Sana 00045 BARB0MALODI 948 948 Processed 29/02/2024 1105251771 Mr. SWAPAN SANA INDIAN BANK(607105)
SubTotal 18723 18723
7 Kalimela OR-31-014-002-002/682078
(BHUBANPALLY) 		2431014002NRG24071220230531378 07/12/2023 MEGHU OJHA 2431014002WL053951 MEGHU OJHA 00415 SBIN0001325 3555 3555 Processed 01/03/2024 1105251730 MISS MEGHA OJHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
8 Kalimela OR-31-014-002-003/680136
(BHUBANPALLY) 		2431014002NRG24061220230530636 07/12/2023 SUKALYAN SARKAR 2431014002WL053825 SUKALYAN SARKAR 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251728 MR SUKALYAN SARKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-002-003/683005
(BHUBANPALLY) 		2431014002NRG24071220230531395 07/12/2023 BANANI MANDAL 2431014002WL053952 BANANI MANDAL 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251735 MRS BANANI MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-002-003/683270
(BHUBANPALLY) 		2431014002NRG24061220230530652 07/12/2023 MADKAMIA SHANKARI 2431014002WL053826 MADKAMIA SHANKARI 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251729 MADKAMI SHANKARI BANK OF BARODA(606985)
11 Kalimela OR-31-014-002-003/683323
(BHUBANPALLY) 		2431014002NRG24061220230530664 07/12/2023 UJJAL SARKAR 2431014002WL053827 UJJAL SARKAR 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251777 MR UJJAL SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-014-002-003/683324
(BHUBANPALLY) 		2431014002NRG24061220230530641 07/12/2023 SUJAY ADHIKARI 2431014002WL053825 SUJAY ADHIKARI 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251738 MR SUJAY ADHIKARI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-002-003/683336
(BHUBANPALLY) 		2431014002NRG24061220230530645 07/12/2023 RIBA BHATTA 2431014002WL053825 RIBA BHATTA 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251734 MRS REBA BHATTO STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-002-004/683043
(BHUBANPALLY) 		2431014002NRG24061220230530647 07/12/2023 AMIT MONDAL 2431014002WL053825 AMIT MONDAL 00415 SBIN0006907 3555 3555 Processed 01/03/2024 1105251731 MR AMIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 24885 24885
15 Kalimela OR-31-014-002-001/16650
(BHUBANPALLY) 		2431014002NRG24061220230530630 07/12/2023 MAHESH BISWAS 2431014002WL053824 MAHESH BISWAS 00415 SBIN0017537 711 711 Processed 01/03/2024 1105251733 Mr. MAHESH BISWAS UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-002-001/681618
(BHUBANPALLY) 		2431014002NRG24061220230530669 07/12/2023 MALE MADI 2431014002WL053828 MALE MADI 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251769 MRS MALE MADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-014-002-001/9364
(BHUBANPALLY) 		2431014002NRG24061220230530631 07/12/2023 Nitai Sandhya 2431014002WL053824 Nitai Sandhya 00415 SBIN0017537 948 948 Processed 01/03/2024 1105251741 Mrs. SANDHYA RANGA UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-014-002-002/682053
(BHUBANPALLY) 		2431014002NRG24071220230531375 07/12/2023 KAKALI MANDAL 2431014002WL053951 KAKALI MANDAL 00415 SBIN0017537 711 711 Processed 01/03/2024 1105251747 MISS KAKALI MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-002-002/8139
(BHUBANPALLY) 		2431014002NRG24071220230531380 07/12/2023 GOURI SARDAR 2431014002WL053951 GOURI SARDAR 00415 SBIN0017537 2370 2370 Processed 01/03/2024 1105251742 GOURI SARDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-014-002-002/8190
(BHUBANPALLY) 		2431014002NRG24071220230531382 07/12/2023 ARUN MANDAL 2431014002WL053951 ARUN MANDAL 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251739 MR ARUN MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-002-003/680137
(BHUBANPALLY) 		2431014002NRG24061220230530637 07/12/2023 GITA SARKAR 2431014002WL053825 GITA SARKAR 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251743 MRS GITA SARAKAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-014-002-003/681747
(BHUBANPALLY) 		2431014002NRG24071220230531389 07/12/2023 HARBALES HALDAR 2431014002WL053952 HARBALES HALDAR 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251736 MR HARIBILAS HALDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-002-003/681950
(BHUBANPALLY) 		2431014002NRG24071220230531393 07/12/2023 MITHUN PAL 2431014002WL053952 MITHUN PAL 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251745 MR MITHUN PAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-014-002-003/681954
(BHUBANPALLY) 		2431014002NRG24071220230531394 07/12/2023 PORITOSH BADAI 2431014002WL053952 PORITOSH BADAI 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251744 MR PARITOSH BADAI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-014-002-003/683099
(BHUBANPALLY) 		2431014002NRG24061220230530676 07/12/2023 BIMA MADKAMI 2431014002WL053829 BIMA MADKAMI 00415 SBIN0017537 3555 3555 Processed 29/02/2024 1105251767 BIMA MADKAMI FINO PAYMENTS BANK LTD(608001)
26 Kalimela OR-31-014-002-003/683269
(BHUBANPALLY) 		2431014002NRG24061220230530661 07/12/2023 DEBU KARAM 2431014002WL053827 DEBU KARAM 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251775 MR KARAM DEBU STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-002-003/683273
(BHUBANPALLY) 		2431014002NRG24061220230530638 07/12/2023 GANGI PUSHAM 2431014002WL053825 GANGI PUSHAM 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251737 MRS PUSHAM GANGI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-014-002-003/683277
(BHUBANPALLY) 		2431014002NRG24061220230530681 07/12/2023 DEBE MADKAMI 2431014002WL053829 DEBE MADKAMI 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251749 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-014-002-003/683310
(BHUBANPALLY) 		2431014002NRG24061220230530639 07/12/2023 MUKTIRANI MUKHARJEE 2431014002WL053825 MUKTIRANI MUKHARJEE 00415 SBIN0017537 3555 3555 Processed 29/02/2024 1105251776 MUKTIRANI MUKHARJEE INDUSIND BANK(607189)
30 Kalimela OR-31-014-002-003/8381-A
(BHUBANPALLY) 		2431014002NRG24071220230531396 07/12/2023 URMILA DHALI 2431014002WL053952 URMILA DHALI 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251732 MRS URMILA DHALI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-014-002-003/8878
(BHUBANPALLY) 		2431014002NRG24071220230531386 07/12/2023 Kali Mandal 2431014002WL053951 Kali Mandal 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251772 MRS KALI MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-014-002-004/683042
(BHUBANPALLY) 		2431014002NRG24061220230530646 07/12/2023 PRIYANKA MONDAL 2431014002WL053825 PRIYANKA MONDAL 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251746 MISS PRIYANKA MONDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-014-002-004/683044-A
(BHUBANPALLY) 		2431014002NRG24061220230530654 07/12/2023 MANOJ MANDAL 2431014002WL053826 MANOJ MANDAL 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251740 MR MANOJ MONDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-014-002-004/683243
(BHUBANPALLY) 		2431014002NRG24061220230530655 07/12/2023 SURAJ THATA 2431014002WL053826 SURAJ THATA 00415 SBIN0017537 474 474 Processed 01/03/2024 1105251748 MR SURAJ THATA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-014-002-004/8304-B
(BHUBANPALLY) 		2431014002NRG24061220230530657 07/12/2023 MALATI MANDAL 2431014002WL053826 MALATI MANDAL 00415 SBIN0017537 3555 3555 Processed 01/03/2024 1105251773 MRS MALATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 62094 62094
36 Kalimela OR-31-014-002-001/681304
(BHUBANPALLY) 		2431014002NRG24061220230530651 07/12/2023 SANKARI SODI 2431014002WL053826 SANKARI SODI 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251770 MRS SHANKARI SODI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-014-002-003/681685
(BHUBANPALLY) 		2431014002NRG24071220230531387 07/12/2023 SANDHYARANI PAL 2431014002WL053952 SANDHYARANI PAL 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1105251755 MRS SANDHYA RANI PAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-014-002-003/681703
(BHUBANPALLY) 		2431014002NRG24071220230531388 07/12/2023 MIHIR BHAKTA 2431014002WL053952 MIHIR BHAKTA 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251756 MIHIR BHAKTA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-014-002-003/681912
(BHUBANPALLY) 		2431014002NRG24071220230531390 07/12/2023 SABITA DHALI 2431014002WL053952 SABITA DHALI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1105251757 MRS SABITA DHALI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-014-002-003/681935
(BHUBANPALLY) 		2431014002NRG24071220230531391 07/12/2023 KRIPA MANDAL 2431014002WL053952 KRIPA MANDAL 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251758 MR KRIPA MANDAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-014-002-003/681936
(BHUBANPALLY) 		2431014002NRG24071220230531392 07/12/2023 KANKAN DHALI 2431014002WL053952 KANKAN DHALI 00468 UBIN0546372 237 237 Processed 01/03/2024 1105251759 KANKAN DHALI UNION BANK OF INDIA(508500)
42 Kalimela OR-31-014-002-003/682018
(BHUBANPALLY) 		2431014002NRG24061220230530660 07/12/2023 TPASH HALDAR 2431014002WL053827 TPASH HALDAR 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251763 MR TAPAS HALDAR STATE BANK OF INDIA(508548)
43 Kalimela OR-31-014-002-003/682504
(BHUBANPALLY) 		2431014002NRG24061220230530671 07/12/2023 PARITOSH HALDAR 2431014002WL053828 PARITOSH HALDAR 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251761 PARITOSH HALADAR UNION BANK OF INDIA(508500)
44 Kalimela OR-31-014-002-003/682505
(BHUBANPALLY) 		2431014002NRG24061220230530672 07/12/2023 KANCHAN HALDAR 2431014002WL053828 KANCHAN HALDAR 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251762 MRS KANCHAN HALADAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-014-002-003/6891575
(BHUBANPALLY) 		2431014002NRG24071220230531385 07/12/2023 RINKU CHOUKIDAR 2431014002WL053951 RINKU CHOUKIDAR 00468 UBIN0546372 3555 3555 Processed 01/03/2024 1105251786 MISS RINKU CHAWKIDAR STATE BANK OF INDIA(508548)
SubTotal 30099 30099
46 Kalimela OR-31-014-002-002/16620-C
(BHUBANPALLY) 		2431014002NRG24071220230531369 07/12/2023 Nityagopal Mandal 2431014002WL053951 Nityagopal Mandal 00468 UBIN0820300 3555 3555 Processed 01/03/2024 1105251726 MR NITYAGOPAL MANDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-014-002-002/681229
(BHUBANPALLY) 		2431014002NRG24071220230531370 07/12/2023 RINA SARKAR 2431014002WL053951 RINA SARKAR 00468 UBIN0820300 3555 3555 Processed 01/03/2024 1105251725 MISS RINA SARKAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-014-002-002/681231
(BHUBANPALLY) 		2431014002NRG24071220230531371 07/12/2023 SURAJ MANDAL 2431014002WL053951 SURAJ MANDAL 00468 UBIN0820300 237 237 Processed 01/03/2024 1105251724 MR SURAJ MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-014-002-002/681235
(BHUBANPALLY) 		2431014002NRG24071220230531372 07/12/2023 NAMITA MANDAL 2431014002WL053951 NAMITA MANDAL 00468 UBIN0820300 1185 1185 Processed 01/03/2024 1105251723 NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-014-002-002/681238
(BHUBANPALLY) 		2431014002NRG24071220230531373 07/12/2023 CHANDAN MANDAL 2431014002WL053951 CHANDAN MANDAL 00468 UBIN0820300 474 474 Processed 01/03/2024 1105251722 CHANDAN MANDAL UNION BANK OF INDIA(508500)
51 Kalimela OR-31-014-002-002/682074
(BHUBANPALLY) 		2431014002NRG24071220230531377 07/12/2023 ANANDA SARDAR 2431014002WL053951 ANANDA SARDAR 00468 UBIN0820300 3555 3555 Processed 01/03/2024 1105251727 MR ANANDA SARDAR STATE BANK OF INDIA(508548)
SubTotal 12561 12561
52 Kalimela OR-31-014-002-001/16758
(BHUBANPALLY) 		2431014000NRG24011220230523248 07/12/2023 Bhudeb Biswas 2431014WL052538 Bhudeb Biswas 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1105251750 MR BHUDEB BISWAS STATE BANK OF INDIA(508548)
53 Kalimela OR-31-014-002-001/67135
(BHUBANPALLY) 		2431014002NRG24061220230530649 07/12/2023 Deba Karam 2431014002WL053826 Deba Karam 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251791 Mr. KARAM DEBA UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-014-002-001/67144
(BHUBANPALLY) 		2431014002NRG24061220230530650 07/12/2023 Madi Deba 2431014002WL053826 Madi Deba 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251790 Mr. MADI DEBA UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-014-002-002/8139
(BHUBANPALLY) 		2431014002NRG24071220230531379 07/12/2023 KAMAL SARDAR 2431014002WL053951 KAMAL SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251753 Mr. KAMAL SARDAR UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-014-002-002/8190
(BHUBANPALLY) 		2431014002NRG24071220230531381 07/12/2023 RITA MANDAL 2431014002WL053951 RITA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1105251754 MRS RITA MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-014-002-003/60882
(BHUBANPALLY) 		2431014002NRG24061220230530670 07/12/2023 ERA SODI 2431014002WL053828 ERA SODI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105251760 ERA SODI FINO PAYMENTS BANK LTD(608001)
58 Kalimela OR-31-014-002-003/680157
(BHUBANPALLY) 		2431014002NRG24061220230530658 07/12/2023 PROFULYA HALDAR 2431014002WL053827 PROFULYA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251789 Mr. PRAFULLA HALDAR UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-014-002-003/680173
(BHUBANPALLY) 		2431014002NRG24061220230530709 07/12/2023 MANOJ KARAM 2431014002WL053840 MANOJ KARAM 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251783 MR MANOJ KARAM STATE BANK OF INDIA(508548)
60 Kalimela OR-31-014-002-003/683028
(BHUBANPALLY) 		2431014002NRG24061220230530675 07/12/2023 BHIME JALI 2431014002WL053829 BHIME JALI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105251766 Mrs. BIME JALI UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-014-002-003/683267
(BHUBANPALLY) 		2431014002NRG24061220230530678 07/12/2023 DEBE MADI 2431014002WL053829 DEBE MADI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1105251781 Bire Madi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Kalimela OR-31-014-002-003/683271
(BHUBANPALLY) 		2431014002NRG24061220230530653 07/12/2023 BIME BANDAMI 2431014002WL053826 BIME BANDAMI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251784 Mrs. BIME BADAMI UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-014-002-003/683275
(BHUBANPALLY) 		2431014002NRG24061220230530674 07/12/2023 SANKAR JALI 2431014002WL053828 SANKAR JALI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251785 Mr. SANKAR JALI UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-014-002-003/683319
(BHUBANPALLY) 		2431014002NRG24061220230530662 07/12/2023 TUSAR MONDAL 2431014002WL053827 TUSAR MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251793 USAR MONDAL BANK OF BARODA(606985)
65 Kalimela OR-31-014-002-003/683335
(BHUBANPALLY) 		2431014002NRG24061220230530644 07/12/2023 PRABATI CHAKRABARTTI 2431014002WL053825 PRABATI CHAKRABARTTI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251782 Mrs. PARRBATI CHAKRABORTY UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-014-002-003/8600
(BHUBANPALLY) 		2431014002NRG24061220230530667 07/12/2023 SUDHARANI SARKAR 2431014002WL053827 SUDHARANI SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251752 Mrs. SUDHARANI SARKAR UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-014-002-003/8600
(BHUBANPALLY) 		2431014002NRG24061220230530666 07/12/2023 SUSHIL SARKAR 2431014002WL053827 SUSHIL SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251788 Mr. SUSHIL SARKAR UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-014-002-003/8730
(BHUBANPALLY) 		2431014002NRG24071220230531397 07/12/2023 SADHANANDA MANDAL 2431014002WL053952 SADHANANDA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251792 Mr. SADANANDA MANDAL UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-014-002-003/8757
(BHUBANPALLY) 		2431014002NRG24061220230530635 07/12/2023 MINATI BISWAS 2431014002WL053824 MINATI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251751 MRS MINATI BISWAS STATE BANK OF INDIA(508548)
70 Kalimela OR-31-014-002-004/683045
(BHUBANPALLY) 		2431014002NRG24061220230530648 07/12/2023 SUPRIYA MONDAL 2431014002WL053825 SUPRIYA MONDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1105251768 Mrs. Supriya Mondal UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-014-002-004/8304-A
(BHUBANPALLY) 		2431014002NRG24061220230530656 07/12/2023 USHA MANDAL 2431014002WL053826 USHA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1105251774 MRS USHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 61857 61857
72 Kalimela OR-31-014-002-002/682064
(BHUBANPALLY) 		2431014002NRG24071220230531376 07/12/2023 PUJA OJHA 2431014002WL053951 PUJA OJHA 00691 IPOS0000001 3555 3555 Processed 01/03/2024 1105251787 MISS POOJA OJHA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 217329 217329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014002_071223APB_FTO_859137 Bank of Baroda BARB0MALODI MALKANGIRI 18723
2 Podia OR2431014002_071223APB_FTO_859137 State Bank of India SBIN0001325 MALKANGIRI 3555
3 Podia OR2431014002_071223APB_FTO_859137 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 24885
4 Podia OR2431014002_071223APB_FTO_859137 State Bank of India SBIN0017537 M.V. 79 62094
5 Podia OR2431014002_071223APB_FTO_859137 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 30099
6 Podia OR2431014002_071223APB_FTO_859137 Union Bank of India UBIN0820300 PODIA 12561
7 Podia OR2431014002_071223APB_FTO_859137 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659
8 Podia OR2431014002_071223APB_FTO_859137 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 53088
9 Podia OR2431014002_071223APB_FTO_859137 UTKAL GRAMYA BANK SBIN0RRUKGB padia 3555
10 Podia OR2431014002_071223APB_FTO_859137 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B,MV-79 3555
11 Podia OR2431014002_071223APB_FTO_859137 India Post Payments Bank IPOS0000001 MALKANGIRI 3555

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