Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_160823APB_FTO_456840
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-31-012-007-004/9778
(MUDULIPADA) 		2431012007NRG24150820230293187 16/08/2023 KANDRA KIRSANI 2431012007WL016773 KANDRA KIRSANI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972351927 KANDRA KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-015/6672
(MUDULIPADA) 		2431012007NRG24150820230293075 16/08/2023 Sukra Chalan 2431012007WL016772 Sukra Chalan 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972351920 SUKRA CHALLAN S/O - LACHHIMI CHALLAN BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-015/9554
(MUDULIPADA) 		2431012007NRG24150820230293107 16/08/2023 Sukri sisa 2431012007WL016772 Sukri sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4972351929 SUKRI SISA W/O-LACHHIM SISA BANK OF INDIA(508505)
SubTotal 4977 4977
4 Khairaput OR-31-012-007-004/6518
(MUDULIPADA) 		2431012007NRG24150820230293137 16/08/2023 Tapaswini kirsani 2431012007WL016773 Tapaswini kirsani 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4972351881 MISS TAPASWINI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Khairaput OR-31-012-007-004/6496
(MUDULIPADA) 		2431012007NRG24150820230293119 16/08/2023 Aditya kirsani 2431012007WL016773 Aditya kirsani 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4972351882 ADITYA KIRSANI PUNJAB NATIONAL BANK(508568)
6 Khairaput OR-31-012-007-004/6499
(MUDULIPADA) 		2431012007NRG24150820230293123 16/08/2023 Sambari Kirsani 2431012007WL016773 Sambari Kirsani 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4972351885 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-015/6674
(MUDULIPADA) 		2431012007NRG24150820230293078 16/08/2023 Sambari Sisa 2431012007WL016772 Sambari Sisa 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4972351897 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 Khairaput OR-31-012-007-004/6485
(MUDULIPADA) 		2431012007NRG24150820230293112 16/08/2023 Sukri Kirsani 2431012007WL016773 Sukri Kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351891 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-007-004/6486
(MUDULIPADA) 		2431012007NRG24150820230293113 16/08/2023 BUDAI SISA 2431012007WL016773 BUDAI SISA 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351894 MRS BUDAI SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-004/6498
(MUDULIPADA) 		2431012007NRG24150820230293121 16/08/2023 Mangali Kirsani 2431012007WL016773 Mangali Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351930 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-007-004/6505
(MUDULIPADA) 		2431012007NRG24150820230293126 16/08/2023 Sukri Sisha 2431012007WL016773 Sukri Sisha 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351883 MISS SUKRI SISHA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-004/6506
(MUDULIPADA) 		2431012007NRG24150820230293127 16/08/2023 Sambari Kirsani 2431012007WL016773 Sambari Kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351893 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-004/6510
(MUDULIPADA) 		2431012007NRG24150820230293131 16/08/2023 Budai Shisha 2431012007WL016773 Budai Shisha 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351889 MRS BUDAI SISA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-004/6516
(MUDULIPADA) 		2431012007NRG24150820230293135 16/08/2023 Budai Kirsani 2431012007WL016773 Budai Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351890 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
15 Khairaput OR-31-012-007-004/6518
(MUDULIPADA) 		2431012007NRG24150820230293136 16/08/2023 LACHAMA KIRSANI 2431012007WL016773 LACHAMA KIRSANI 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351900 Mrs. LACHHAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-007-004/6524
(MUDULIPADA) 		2431012007NRG24150820230293144 16/08/2023 Sukri Shisha 2431012007WL016773 Sukri Shisha 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351916 MISS SUKRI SISHA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-004/6531
(MUDULIPADA) 		2431012007NRG24150820230293149 16/08/2023 Sambari Sisa 2431012007WL016773 Sambari Sisa 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351925 MISS SAMBARI SISA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-004/9517
(MUDULIPADA) 		2431012007NRG24150820230293155 16/08/2023 Hadi sisa 2431012007WL016773 Hadi sisa 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351896 Hadi Sisa FINO PAYMENTS BANK LTD(608001)
19 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24150820230293158 16/08/2023 Adibari Kirsani 2431012007WL016773 Adibari Kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351888 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24150820230293157 16/08/2023 Mangali Kirsani 2431012007WL016773 Mangali Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351887 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012007NRG24150820230293160 16/08/2023 Adibari Kirsani 2431012007WL016773 Adibari Kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351886 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-007-004/9692
(MUDULIPADA) 		2431012007NRG24150820230293176 16/08/2023 Mangala kirsani 2431012007WL016773 Mangala kirsani 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351892 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-007-004/9771
(MUDULIPADA) 		2431012007NRG24150820230293179 16/08/2023 BISWAMBAR KIRSANI 2431012007WL016773 BISWAMBAR KIRSANI 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351895 MR BISWAMBAR KIRSANI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-007-004/9779
(MUDULIPADA) 		2431012007NRG24150820230293188 16/08/2023 Lachhim Sisa 2431012007WL016773 Lachhim Sisa 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351924 Mr. LACHHAMI SISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-004/9780
(MUDULIPADA) 		2431012007NRG24150820230293190 16/08/2023 SHUKRI KIRSANI 2431012007WL016773 SHUKRI KIRSANI 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351926 Miss. SHUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-004/9780
(MUDULIPADA) 		2431012007NRG24150820230293189 16/08/2023 SURYA KIRSANI 2431012007WL016773 SURYA KIRSANI 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4972351923 Mr. SURYANARAYANA KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-015/6670
(MUDULIPADA) 		2431012007NRG24150820230293074 16/08/2023 Gori Sisa 2431012007WL016772 Gori Sisa 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351899 MRS GORI SISA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24150820230293084 16/08/2023 Sadhu Shisha 2431012007WL016772 Sadhu Shisha 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351884 MR SADHU SISHA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-007-015/6679
(MUDULIPADA) 		2431012007NRG24150820230293085 16/08/2023 Sukri sisa 2431012007WL016772 Sukri sisa 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4972351898 MRS SUKRI SISA STATE BANK OF INDIA(508548)
SubTotal 36498 36498
30 Khairaput OR-31-012-007-004/6475
(MUDULIPADA) 		2431012007NRG24150820230293108 16/08/2023 LACHHAMA SHISHA 2431012007WL016773 LACHHAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351931 LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-004/6480
(MUDULIPADA) 		2431012007NRG24150820230293109 16/08/2023 KALIA KIRSANI 2431012007WL016773 KALIA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351904 KALIA . KIRSANI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-004/6480
(MUDULIPADA) 		2431012007NRG24150820230293110 16/08/2023 sambari kirsani 2431012007WL016773 sambari kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351948 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-004/6482
(MUDULIPADA) 		2431012007NRG24150820230293111 16/08/2023 CHANKI KIRSANI 2431012007WL016773 CHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351973 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-004/6487
(MUDULIPADA) 		2431012007NRG24150820230293114 16/08/2023 BUDA SHISHA 2431012007WL016773 BUDA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351922 BUDA . SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-004/6490
(MUDULIPADA) 		2431012007NRG24150820230293115 16/08/2023 Mangali kirsani 2431012007WL016773 Mangali kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351946 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012007NRG24150820230293116 16/08/2023 SANIA SHISHA 2431012007WL016773 SANIA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351901 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012007NRG24150820230293117 16/08/2023 Sukri Shisha 2431012007WL016773 Sukri Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351945 Mrs. SUKRI SISA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-004/6496
(MUDULIPADA) 		2431012007NRG24150820230293118 16/08/2023 LACHHAMA KIRSANI 2431012007WL016773 LACHHAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351928 LACHHAMA KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-004/6497
(MUDULIPADA) 		2431012007NRG24150820230293120 16/08/2023 Lalita kirsani 2431012007WL016773 Lalita kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972351970 MISS LALITA KIRSANI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-007-004/6499
(MUDULIPADA) 		2431012007NRG24150820230293122 16/08/2023 BUDA KIRSANI 2431012007WL016773 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351911 BUDHA . KIRSANI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-004/6505
(MUDULIPADA) 		2431012007NRG24150820230293125 16/08/2023 SAMBARI SHISHA 2431012007WL016773 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351874 Mrs. SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-004/6508
(MUDULIPADA) 		2431012007NRG24150820230293128 16/08/2023 GURUBARI KIRSANI 2431012007WL016773 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4972351918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Khairaput OR-31-012-007-004/6509
(MUDULIPADA) 		2431012007NRG24150820230293129 16/08/2023 SAMBARIKIRSANI 2431012007WL016773 SAMBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351944 Mrs. SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-004/6510
(MUDULIPADA) 		2431012007NRG24150820230293130 16/08/2023 LACHHIMI SHISHA 2431012007WL016773 LACHHIMI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351878 LACHIM . SISA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-004/6515
(MUDULIPADA) 		2431012007NRG24150820230293133 16/08/2023 SAMA KIRSANI 2431012007WL016773 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351906 SAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-004/6516
(MUDULIPADA) 		2431012007NRG24150820230293134 16/08/2023 MANGALA KIRSANI 2431012007WL016773 MANGALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351914 MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-004/6519
(MUDULIPADA) 		2431012007NRG24150820230293138 16/08/2023 Sukri Kirsani 2431012007WL016773 Sukri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351947 Mrs. SHUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-004/6520
(MUDULIPADA) 		2431012007NRG24150820230293140 16/08/2023 BUDAI KIRSANI 2431012007WL016773 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351908 BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-004/6522
(MUDULIPADA) 		2431012007NRG24150820230293141 16/08/2023 SAMA SHISHA 2431012007WL016773 SAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351902 SAMA . SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-004/6524
(MUDULIPADA) 		2431012007NRG24150820230293143 16/08/2023 MANGALA SHISHA 2431012007WL016773 MANGALA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351915 Mr. MANGALA SISA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24150820230293145 16/08/2023 MANGALI KIRSANI 2431012007WL016773 MANGALI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351912 MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012007NRG24150820230293146 16/08/2023 mangali kirsani 2431012007WL016773 mangali kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351949 Mrs. MANGILI KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-004/6530
(MUDULIPADA) 		2431012007NRG24150820230293147 16/08/2023 ADHIBARI KIRSANI 2431012007WL016773 ADHIBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351909 ADIBARI KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-004/9515
(MUDULIPADA) 		2431012007NRG24150820230293151 16/08/2023 Sukri Kirsani 2431012007WL016773 Sukri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351964 Ms. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-004/9516
(MUDULIPADA) 		2431012007NRG24150820230293152 16/08/2023 Sambari Sisa 2431012007WL016773 Sambari Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351952 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-004/9517
(MUDULIPADA) 		2431012007NRG24150820230293154 16/08/2023 Budai sisa 2431012007WL016773 Budai sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351903 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012007NRG24150820230293156 16/08/2023 SUKRI KIRSANI 2431012007WL016773 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351910 SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012007NRG24150820230293159 16/08/2023 LAIKHAN KIRSANI 2431012007WL016773 LAIKHAN KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351905 Mr. LAIKHAN KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-004/9522
(MUDULIPADA) 		2431012007NRG24150820230293161 16/08/2023 KAMA KIRSANI 2431012007WL016773 KAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351907 Mr. KARMA KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-004/9522
(MUDULIPADA) 		2431012007NRG24150820230293162 16/08/2023 kinkar Kirsani 2431012007WL016773 kinkar Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351951 Mrs. KINKER KIRSANI W/O KARMA KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24150820230293164 16/08/2023 Gurubadi Sisa 2431012007WL016773 Gurubadi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351880 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012007NRG24150820230293163 16/08/2023 SAMA SISA 2431012007WL016773 SAMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351879 SOMA SISA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012007NRG24150820230293165 16/08/2023 Sarita Kirsani 2431012007WL016773 Sarita Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351953 Mrs. SARITA KIRSANI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-004/9526
(MUDULIPADA) 		2431012007NRG24150820230293166 16/08/2023 SANIYA KIRSANI 2431012007WL016773 SANIYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351919 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-004/9527
(MUDULIPADA) 		2431012007NRG24150820230293167 16/08/2023 Budai Kirsani 2431012007WL016773 Budai Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351957 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-004/9528
(MUDULIPADA) 		2431012007NRG24150820230293169 16/08/2023 Budai Kirsani 2431012007WL016773 Budai Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351955 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-004/9528
(MUDULIPADA) 		2431012007NRG24150820230293168 16/08/2023 SANIYA KIRSANI 2431012007WL016773 SANIYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351917 SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-004/9530
(MUDULIPADA) 		2431012007NRG24150820230293170 16/08/2023 SUKRA KIRSANI 2431012007WL016773 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351877 SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012007NRG24150820230293172 16/08/2023 Chhanki Kirsani 2431012007WL016773 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351954 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012007NRG24150820230293171 16/08/2023 SAMA KIRSANI 2431012007WL016773 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351921 SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-004/9533
(MUDULIPADA) 		2431012007NRG24150820230293173 16/08/2023 Chhanki Kirsani 2431012007WL016773 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351950 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-004/9536
(MUDULIPADA) 		2431012007NRG24150820230293175 16/08/2023 MANGALA KIRSANI 2431012007WL016773 MANGALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351913 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-004/9755
(MUDULIPADA) 		2431012007NRG24150820230293177 16/08/2023 RAJENDRA PRASAD KIRSANI 2431012007WL016773 RAJENDRA PRASAD KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351960 Rajendra Prasad Kirsani UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-004/9755
(MUDULIPADA) 		2431012007NRG24150820230293178 16/08/2023 SANKARI KIRSANI 2431012007WL016773 SANKARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351961 Mrs. SANKARI KIRSANI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-004/9774
(MUDULIPADA) 		2431012007NRG24150820230293182 16/08/2023 BUDA KIRSANI 2431012007WL016773 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351966 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-004/9774
(MUDULIPADA) 		2431012007NRG24150820230293183 16/08/2023 CHANKI KIRSANI 2431012007WL016773 CHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351962 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-004/9775
(MUDULIPADA) 		2431012007NRG24150820230293184 16/08/2023 DHABU SISA 2431012007WL016773 DHABU SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351963 Mr. DOBU SISA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-004/9777
(MUDULIPADA) 		2431012007NRG24150820230293186 16/08/2023 Sambari Kirsani 2431012007WL016773 Sambari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351965 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24150820230293066 16/08/2023 Raju Sisa 2431012007WL016772 Raju Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351972 Mr. RAJU SISA UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-007-015/32
(MUDULIPADA) 		2431012007NRG24150820230293065 16/08/2023 Sundri Sisa 2431012007WL016772 Sundri Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351971 Mrs. SUNDRI SISA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-007-015/6665
(MUDULIPADA) 		2431012007NRG24150820230293067 16/08/2023 SAMBARI SHISHA 2431012007WL016772 SAMBARI SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351959 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-015/6666
(MUDULIPADA) 		2431012007NRG24150820230293068 16/08/2023 MANGALACHALAN 2431012007WL016772 MANGALACHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351876 Mr. MANGALA CHALAN UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-007-015/6667
(MUDULIPADA) 		2431012007NRG24150820230293071 16/08/2023 Budai Shisha 2431012007WL016772 Budai Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351969 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-015/6668
(MUDULIPADA) 		2431012007NRG24150820230293072 16/08/2023 budaichalan 2431012007WL016772 budaichalan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351956 BUDAI . CHALAN UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-015/6669
(MUDULIPADA) 		2431012007NRG24150820230293073 16/08/2023 GURUBARI CHALAN 2431012007WL016772 GURUBARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351936 Mrs. GURUBARI CHALAN UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-015/6673
(MUDULIPADA) 		2431012007NRG24150820230293077 16/08/2023 Soma Chalan 2431012007WL016772 Soma Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351875 Mr. SAMA CHALAN UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24150820230293080 16/08/2023 mangala sisa 2431012007WL016772 mangala sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351967 MANGLA . SISA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-007-015/6676
(MUDULIPADA) 		2431012007NRG24150820230293079 16/08/2023 MANGALASHISHA 2431012007WL016772 MANGALASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351939 MANGALA . SISA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-007-015/6680
(MUDULIPADA) 		2431012007NRG24150820230293086 16/08/2023 SUKRA KIRSANI 2431012007WL016772 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351942 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24150820230293089 16/08/2023 gurubarishisha 2431012007WL016772 gurubarishisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351958 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-007-015/6684
(MUDULIPADA) 		2431012007NRG24150820230293088 16/08/2023 Sanya Shisha 2431012007WL016772 Sanya Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351934 SANIA . SISA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-007-015/6686
(MUDULIPADA) 		2431012007NRG24150820230293091 16/08/2023 CHHANKISHISHA 2431012007WL016772 CHHANKISHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351943 CHHANKI SISA UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24150820230293092 16/08/2023 BUDASHISHA 2431012007WL016772 BUDASHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972351873 MR BUDA SISA STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-007-015/6687
(MUDULIPADA) 		2431012007NRG24150820230293093 16/08/2023 LACHHAMA SHISHA 2431012007WL016772 LACHHAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351872 Mrs. LACHHAMA MUDULI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-007-015/9442
(MUDULIPADA) 		2431012007NRG24150820230293096 16/08/2023 BUDAISISHA 2431012007WL016772 BUDAISISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351940 BUDAI SISA UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24150820230293097 16/08/2023 MANGALAKIRSANI 2431012007WL016772 MANGALAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351935 Mr. MANGLA KIRSANI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-007-015/9444
(MUDULIPADA) 		2431012007NRG24150820230293098 16/08/2023 MANGALIKIRSANI 2431012007WL016772 MANGALIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351932 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24150820230293099 16/08/2023 SUKRASISA 2431012007WL016772 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351938 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-007-015/9544
(MUDULIPADA) 		2431012007NRG24150820230293100 16/08/2023 SUKRASISA 2431012007WL016772 SUKRASISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351937 Mrs. ADIBARI SISA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-007-015/9545
(MUDULIPADA) 		2431012007NRG24150820230293102 16/08/2023 SAMBARISISA 2431012007WL016772 SAMBARISISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351933 Mrs. SAMBARI SISA UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-007-015/9548
(MUDULIPADA) 		2431012007NRG24150820230293103 16/08/2023 SAMASISA 2431012007WL016772 SAMASISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4972351941 Mr. SAMA SISA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-007-015/9552
(MUDULIPADA) 		2431012007NRG24150820230293105 16/08/2023 Sibaram Sisa 2431012007WL016772 Sibaram Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972351968 MR SIBARAM SISA STATE BANK OF INDIA(508548)
SubTotal 121107 121107
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_160823APB_FTO_456840 Bank of India BKID0005583 GOVINDAPALI 4977
2 Khairaput OR2431012007_160823APB_FTO_456840 State Bank of India SBIN0004853 ORKEL 1659
3 Khairaput OR2431012007_160823APB_FTO_456840 State Bank of India SBIN0017536 MATHILI 4977
4 Khairaput OR2431012007_160823APB_FTO_456840 State Bank of India SBIN0017971 KHAIRPUT 36498
5 Khairaput OR2431012007_160823APB_FTO_456840 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 31521
6 Khairaput OR2431012007_160823APB_FTO_456840 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 89586

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