Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_030423APB_FTO_6669
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-31-010-003-004/2713
(BEJANGIWADA) 		2431010000NRG23020420230618804 03/04/2023 ASHOK GAIN 2431010WL037059 ASHOK GAIN 00045 BARB0MALODI 3108 3108 Processed 03/05/2023 1174144134 ASHOK GAIN BANK OF BARODA(606985)
2 Kalimela OR-31-010-003-004/61939
(BEJANGIWADA) 		2431010000NRG23020420230618845 03/04/2023 SIBANI SARKAR 2431010WL037059 SIBANI SARKAR 00045 BARB0MALODI 3108 3108 Processed 03/05/2023 1174144137 MS SIBANI SIKARI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-003-004/62042
(BEJANGIWADA) 		2431010000NRG23020420230618711 03/04/2023 BHIMA PADIAMI 2431010WL037052 BHIMA PADIAMI 00045 BARB0MALODI 3108 3108 Processed 03/05/2023 1174144136 BHIMA PADIAMI BANK OF BARODA(606985)
4 Kalimela OR-31-010-003-004/62042
(BEJANGIWADA) 		2431010000NRG23020420230618722 03/04/2023 BHIMA PADIAMI 2431010WL037053 BHIMA PADIAMI 00045 BARB0MALODI 222 222 Processed 03/05/2023 1174144135 BHIMA PADIAMI BANK OF BARODA(606985)
SubTotal 9546 9546
5 Kalimela OR-31-010-003-003/1902-A
(BEJANGIWADA) 		2431010000NRG23020420230618703 03/04/2023 Mr. NAGEN BEPARI 2431010WL037052 Mr. NAGEN BEPARI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144102 MR NAGEN BEPARI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-003/1902-A
(BEJANGIWADA) 		2431010000NRG23020420230618716 03/04/2023 Mrs. PANNA BEPARI 2431010WL037053 Mrs. PANNA BEPARI 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144097 MRS PANNA BEPARI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-003-003/1902-A
(BEJANGIWADA) 		2431010000NRG23020420230618704 03/04/2023 Mrs. PANNA BEPARI 2431010WL037052 Mrs. PANNA BEPARI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144098 MRS PANNA BEPARI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-003/1904
(BEJANGIWADA) 		2431010000NRG23020420230618705 03/04/2023 MINA MANDAL 2431010WL037052 MINA MANDAL 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144117 MR AJIT MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-003/1904
(BEJANGIWADA) 		2431010000NRG23020420230618717 03/04/2023 MINA MANDAL 2431010WL037053 MINA MANDAL 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144118 MR AJIT MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-003/60040
(BEJANGIWADA) 		2431010000NRG23020420230618718 03/04/2023 Mrs BISHAKA BISWAS 2431010WL037053 Mrs BISHAKA BISWAS 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144075 MRS BISHAKA BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-003-003/60040
(BEJANGIWADA) 		2431010000NRG23020420230618706 03/04/2023 Mrs BISHAKA BISWAS 2431010WL037052 Mrs BISHAKA BISWAS 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144076 MRS BISHAKA BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-003/62039
(BEJANGIWADA) 		2431010000NRG23020420230618707 03/04/2023 CHAMPA BISWAS 2431010WL037052 CHAMPA BISWAS 00415 SBIN0006907 2664 2664 Processed 03/05/2023 1174144114 MRS CHAMPA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-003/62039
(BEJANGIWADA) 		2431010000NRG23020420230618719 03/04/2023 CHAMPA BISWAS 2431010WL037053 CHAMPA BISWAS 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144113 MRS CHAMPA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-003/62039
(BEJANGIWADA) 		2431010000NRG23020420230618708 03/04/2023 Mr SUNIL BISWAS 2431010WL037052 Mr SUNIL BISWAS 00415 SBIN0006907 2664 2664 Processed 03/05/2023 1174144093 MR SUNIL BISHWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-003/62040
(BEJANGIWADA) 		2431010000NRG23020420230618709 03/04/2023 Mr ANIL BISWAS 2431010WL037052 Mr ANIL BISWAS 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144095 ANIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-003-003/62040
(BEJANGIWADA) 		2431010000NRG23020420230618720 03/04/2023 Mr ANIL BISWAS 2431010WL037053 Mr ANIL BISWAS 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144096 ANIL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-003-004/2200
(BEJANGIWADA) 		2431010000NRG23020420230618847 03/04/2023 KANCHULA DIBA 2431010WL037060 KANCHULA DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144082 MRS KANCHALA DIBA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-003-004/2227
(BEJANGIWADA) 		2431010000NRG23020420230618848 03/04/2023 Mrs. JAMUNA PUJARI 2431010WL037060 Mrs. JAMUNA PUJARI 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144078 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-003-004/2301
(BEJANGIWADA) 		2431010000NRG23020420230618849 03/04/2023 KANTA DEBA 2431010WL037060 KANTA DEBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144106 KANTA DEBA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-003-004/2337
(BEJANGIWADA) 		2431010000NRG23020420230618850 03/04/2023 PARSHURAM DIBA 2431010WL037060 PARSHURAM DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144126 MR PARSHURAM DIBA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-003-004/2375
(BEJANGIWADA) 		2431010000NRG23020420230618852 03/04/2023 HIRAMANI BEGRAI 2431010WL037060 HIRAMANI BEGRAI 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144119 MRS HIRAMANI BEGARI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-003-004/2375
(BEJANGIWADA) 		2431010000NRG23020420230618851 03/04/2023 Mr.JAY BEGARAI 2431010WL037060 Mr.JAY BEGARAI 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144099 JAY BEGARAI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-003-004/2376
(BEJANGIWADA) 		2431010000NRG23020420230618853 03/04/2023 JAGABANDHU BEHERA 2431010WL037060 JAGABANDHU BEHERA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144107 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-003-004/2422
(BEJANGIWADA) 		2431010000NRG23020420230618855 03/04/2023 SONU BEHERA 2431010WL037060 SONU BEHERA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144110 MRS SONU BEHERA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-003-004/2686
(BEJANGIWADA) 		2431010000NRG23020420230618802 03/04/2023 Mrs KAJAL BAIN 2431010WL037059 Mrs KAJAL BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144130 MRS KAJAL BAIN STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-003-004/2712
(BEJANGIWADA) 		2431010000NRG23020420230618803 03/04/2023 BINA SHIL 2431010WL037059 BINA SHIL 00415 SBIN0006907 3108 3108 Processed 04/05/2023 1174144101 BINA SHIL INDUSIND BANK(607189)
27 Kalimela OR-31-010-003-004/29990
(BEJANGIWADA) 		2431010000NRG23020420230618806 03/04/2023 Mrs SALAK GAIN 2431010WL037059 Mrs SALAK GAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144129 MRS SALAK GAIN STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-003-004/3015
(BEJANGIWADA) 		2431010000NRG23020420230618808 03/04/2023 Mr RABINDRA SARKAR 2431010WL037059 Mr RABINDRA SARKAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144077 RABINDRA SARKAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-003-004/3017
(BEJANGIWADA) 		2431010000NRG23020420230618809 03/04/2023 MRS SABITA BAIRAGI 2431010WL037059 MRS SABITA BAIRAGI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144071 SABITA BAIRAGI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-003-004/3021
(BEJANGIWADA) 		2431010000NRG23020420230618811 03/04/2023 MADHAB SANA 2431010WL037059 MADHAB SANA 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144124 MR MADHAB SANA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-003-004/3021
(BEJANGIWADA) 		2431010000NRG23020420230618810 03/04/2023 SANTOSH SANA 2431010WL037059 SANTOSH SANA 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144125 MR SANTOSH SANA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-003-004/3049
(BEJANGIWADA) 		2431010000NRG23020420230618812 03/04/2023 KRISHNA MAJUMDAR 2431010WL037059 KRISHNA MAJUMDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144092 MR KRISHNA MAJUMDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-003-004/3049
(BEJANGIWADA) 		2431010000NRG23020420230618813 03/04/2023 SUNITA MAJUNDAR 2431010WL037059 SUNITA MAJUNDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144088 MRS SUNITA MAJUMDAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-003-004/3055
(BEJANGIWADA) 		2431010000NRG23020420230618814 03/04/2023 Mr.ANIL BADAI 2431010WL037059 Mr.ANIL BADAI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144100 MR ANIL BADAI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-003-004/3055
(BEJANGIWADA) 		2431010000NRG23020420230618815 03/04/2023 Mrs.PRABHATI BARAI 2431010WL037059 Mrs.PRABHATI BARAI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144083 MRS PRABHATI BARAI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-003-004/30698
(BEJANGIWADA) 		2431010000NRG23020420230618816 03/04/2023 REKHA MONDAL 2431010WL037059 REKHA MONDAL 00415 SBIN0006907 3108 3108 Processed 04/05/2023 1174144104 REKHA MANDAL INDUSIND BANK(607189)
37 Kalimela OR-31-010-003-004/3123-A
(BEJANGIWADA) 		2431010000NRG23020420230618818 03/04/2023 Mrs. BANAMALA MAJUUMDAR 2431010WL037059 Mrs. BANAMALA MAJUUMDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144089 MRS BANAMALA MAJUMDAR STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-003-004/3123-A
(BEJANGIWADA) 		2431010000NRG23020420230618817 03/04/2023 SHILADITYA MAZUMDAR 2431010WL037059 SHILADITYA MAZUMDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144058 MR SHILADITYA MAZUMDAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-003-004/3185
(BEJANGIWADA) 		2431010000NRG23020420230618819 03/04/2023 SIBANI SEAL 2431010WL037059 SIBANI SEAL 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144065 MRS SIBANI SHIL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-003-004/3188
(BEJANGIWADA) 		2431010000NRG23020420230618821 03/04/2023 KARUNA BAIRAGI 2431010WL037059 KARUNA BAIRAGI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144109 KARUNA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-003-004/3189
(BEJANGIWADA) 		2431010000NRG23020420230618824 03/04/2023 Miss.KALPANA MANDAL 2431010WL037059 Miss.KALPANA MANDAL 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144087 MRS KALPANA MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-003-004/3189
(BEJANGIWADA) 		2431010000NRG23020420230618823 03/04/2023 Mr. TARAK MONDAL 2431010WL037059 Mr. TARAK MONDAL 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144063 TARAK MONDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-003-004/3197
(BEJANGIWADA) 		2431010000NRG23020420230618825 03/04/2023 Mrs.ARUNA BANGALI 2431010WL037059 Mrs.ARUNA BANGALI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144079 MRS ARUNA BANGALI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-003-004/3243
(BEJANGIWADA) 		2431010000NRG23020420230618827 03/04/2023 HEMALATA RAY 2431010WL037059 HEMALATA RAY 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144112 MRS HEMALATA RAY STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-003-004/3243
(BEJANGIWADA) 		2431010000NRG23020420230618826 03/04/2023 KAMAL RAY 2431010WL037059 KAMAL RAY 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144081 MR KAMAL RAY STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-003-004/3401
(BEJANGIWADA) 		2431010000NRG23020420230618828 03/04/2023 Mrs. MINATI BAIRAGI 2431010WL037059 Mrs. MINATI BAIRAGI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144066 MRS MINATI BAIRAGI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-003-004/3434
(BEJANGIWADA) 		2431010000NRG23020420230618860 03/04/2023 GORAMANI GOUDA 2431010WL037060 GORAMANI GOUDA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144080 MRS GORIMUNI DIBA STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-003-004/3434
(BEJANGIWADA) 		2431010000NRG23020420230618859 03/04/2023 LACHHAMIDHAR DIBA 2431010WL037060 LACHHAMIDHAR DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144127 MR LACHHAMIDHAR DIBA STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-003-004/3438
(BEJANGIWADA) 		2431010000NRG23020420230618829 03/04/2023 AJAY GAIN 2431010WL037059 AJAY GAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144057 AJAY GAIN STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-003-004/3439
(BEJANGIWADA) 		2431010000NRG23020420230618830 03/04/2023 Mr. AMAR SARDAR 2431010WL037059 Mr. AMAR SARDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144064 AMAR SARDAR STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-003-004/6003
(BEJANGIWADA) 		2431010000NRG23020420230618861 03/04/2023 Mrs. SUKURI BEHERA 2431010WL037060 Mrs. SUKURI BEHERA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144073 SUKURI BEHERA STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-003-004/6007
(BEJANGIWADA) 		2431010000NRG23020420230618863 03/04/2023 Mrs. SAUDA BAHERA 2431010WL037060 Mrs. SAUDA BAHERA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144074 MRS SAUDA BAHERA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-003-004/6007
(BEJANGIWADA) 		2431010000NRG23020420230618862 03/04/2023 SAMARA BEHERA 2431010WL037060 SAMARA BEHERA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144108 SAMARA BEHERA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-003-004/6010
(BEJANGIWADA) 		2431010000NRG23020420230618864 03/04/2023 JAGU DIBA 2431010WL037060 JAGU DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144121 MR JAGU DIBA STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-003-004/6010
(BEJANGIWADA) 		2431010000NRG23020420230618865 03/04/2023 Mrs. MUNI DIBA 2431010WL037060 Mrs. MUNI DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144068 MRS MUNI DIBA STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-003-004/60106
(BEJANGIWADA) 		2431010000NRG23020420230618866 03/04/2023 GURU DIBA 2431010WL037060 GURU DIBA 00415 SBIN0006907 2442 2442 Processed 03/05/2023 1174144116 GURU DIBA STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-003-004/60360
(BEJANGIWADA) 		2431010000NRG23020420230618867 03/04/2023 Mrs.KAMALA LALIT 2431010WL037060 Mrs.KAMALA LALIT 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144072 MRS KAMALA LALIT STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-003-004/60360
(BEJANGIWADA) 		2431010000NRG23020420230618868 03/04/2023 RAMASUNDRA LALIT 2431010WL037060 RAMASUNDRA LALIT 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144120 MR RAMASUNDRA LALIT STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-003-004/61391
(BEJANGIWADA) 		2431010000NRG23020420230618869 03/04/2023 MADHU HANTAL 2431010WL037060 MADHU HANTAL 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144131 MADHU . HANTAL UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-003-004/61391
(BEJANGIWADA) 		2431010000NRG23020420230618870 03/04/2023 RADHIKA HANTAL 2431010WL037060 RADHIKA HANTAL 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144115 MRS RADHIKA HANTAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-003-004/61443
(BEJANGIWADA) 		2431010000NRG23020420230618832 03/04/2023 Mrs.UJALLA MALLIK 2431010WL037059 Mrs.UJALLA MALLIK 00415 SBIN0006907 3108 3108 Processed 04/05/2023 1174144091 UJALLA MALLICK INDUSIND BANK(607189)
62 Kalimela OR-31-010-003-004/61751
(BEJANGIWADA) 		2431010000NRG23020420230618871 03/04/2023 Mr JINU HANTAL 2431010WL037060 Mr JINU HANTAL 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144090 JINU HANTAL STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-003-004/61752
(BEJANGIWADA) 		2431010000NRG23020420230618872 03/04/2023 Mr ARJUN HANTAL 2431010WL037060 Mr ARJUN HANTAL 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144094 MR ARJUN HANTAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-003-004/61890
(BEJANGIWADA) 		2431010000NRG23020420230618836 03/04/2023 BISHAKA TARAFDAR 2431010WL037059 BISHAKA TARAFDAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144067 MRS BISHAKA TARAFDAR STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-003-004/61933
(BEJANGIWADA) 		2431010000NRG23020420230618837 03/04/2023 Mr ANIMESH MALLICK 2431010WL037059 Mr ANIMESH MALLICK 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144111 MR ANIMESH MALLICK STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-003-004/61934
(BEJANGIWADA) 		2431010000NRG23020420230618839 03/04/2023 MRS BASANTI BAIN 2431010WL037059 MRS BASANTI BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144123 MRS BASANTI BAIN STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-003-004/61934
(BEJANGIWADA) 		2431010000NRG23020420230618838 03/04/2023 SUJIT BAIN 2431010WL037059 SUJIT BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144132 SUJIT BAIN INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kalimela OR-31-010-003-004/61935
(BEJANGIWADA) 		2431010000NRG23020420230618840 03/04/2023 Mrs BITHIKA BAIN 2431010WL037059 Mrs BITHIKA BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144069 MRS BITHIKA BAIN STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-003-004/61936
(BEJANGIWADA) 		2431010000NRG23020420230618841 03/04/2023 AMIT BAIN 2431010WL037059 AMIT BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144084 AMIT BAIN STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-003-004/61936
(BEJANGIWADA) 		2431010000NRG23020420230618842 03/04/2023 Mrs PRABHATI BAIN 2431010WL037059 Mrs PRABHATI BAIN 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144122 PARBATI SARKAR UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-003-004/61938
(BEJANGIWADA) 		2431010000NRG23020420230618843 03/04/2023 Mr GANESH SARKAR 2431010WL037059 Mr GANESH SARKAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144086 GANESH SARKAR STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-003-004/61938
(BEJANGIWADA) 		2431010000NRG23020420230618844 03/04/2023 Mrs FHULMALA SARKAR 2431010WL037059 Mrs FHULMALA SARKAR 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144070 MRS FULAMALA SARKAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-003-004/61940
(BEJANGIWADA) 		2431010000NRG23020420230618846 03/04/2023 PRAKASH BARAI 2431010WL037059 PRAKASH BARAI 00415 SBIN0006907 3108 3108 Processed 03/05/2023 1174144085 PRAKASH BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kalimela OR-31-010-003-004/62044
(BEJANGIWADA) 		2431010000NRG23020420230618873 03/04/2023 DAYANIDHI HANTAL 2431010WL037060 DAYANIDHI HANTAL 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144105 DAYANIDHI HANTAL STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-003-004/62045
(BEJANGIWADA) 		2431010000NRG23020420230618876 03/04/2023 PRAMILA GOUDA 2431010WL037060 PRAMILA GOUDA 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144103 MRS PRAMILA GAUDA STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-003-004/62047
(BEJANGIWADA) 		2431010000NRG23020420230618877 03/04/2023 BALARAM GOUD 2431010WL037060 BALARAM GOUD 00415 SBIN0006907 2886 2886 Processed 03/05/2023 1174144128 MR BALARAM GOUD STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-003-005/2101
(BEJANGIWADA) 		2431010000NRG23020420230618715 03/04/2023 Mr.SANKAR RAY 2431010WL037052 Mr.SANKAR RAY 00415 SBIN0006907 2664 2664 Processed 03/05/2023 1174144060 MR SHANKAR RAY STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-003-005/2101
(BEJANGIWADA) 		2431010000NRG23020420230618726 03/04/2023 Mr.SANKAR RAY 2431010WL037053 Mr.SANKAR RAY 00415 SBIN0006907 222 222 Processed 03/05/2023 1174144061 MR SHANKAR RAY STATE BANK OF INDIA(508548)
SubTotal 198690 198690
79 Kalimela OR-31-010-003-004/3612
(BEJANGIWADA) 		2431010000NRG23020420230618831 03/04/2023 LAXMIRANI DEBNATH 2431010WL037059 LAXMIRANI DEBNATH 00462 UCBA0003029 3108 3108 Processed 03/05/2023 1174144062 LAXMIRANI DEBNATH UCO BANK(607066)
SubTotal 3108 3108
80 Kalimela OR-31-010-003-004/3188
(BEJANGIWADA) 		2431010000NRG23020420230618822 03/04/2023 ETI BAIRAGI 2431010WL037059 ETI BAIRAGI 00468 UBIN0546372 2442 2442 Processed 03/05/2023 1174144133 Mrs. ETIEE BAIRAGI UTKAL GRAMEEN BANK(607234)
SubTotal 2442 2442
81 Kalimela OR-31-010-003-004/29697
(BEJANGIWADA) 		2431010000NRG23020420230618805 03/04/2023 ASHALATA SANA 2431010WL037059 ASHALATA SANA 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144147 Ashalata Sana AIRTEL PAYMENTS BANK LIMITED(990288)
82 Kalimela OR-31-010-003-004/3187
(BEJANGIWADA) 		2431010000NRG23020420230618820 03/04/2023 Mrs.TULSI GAIN 2431010WL037059 Mrs.TULSI GAIN 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144059 Mrs. TULASI GAIN UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-003-004/61887
(BEJANGIWADA) 		2431010000NRG23020420230618834 03/04/2023 KALPANA BISWAS 2431010WL037059 KALPANA BISWAS 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144144 Mrs. KALPANA BANGALI UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-003-004/61890
(BEJANGIWADA) 		2431010000NRG23020420230618835 03/04/2023 NARAYAN TARAFDAR 2431010WL037059 NARAYAN TARAFDAR 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144146 Mr. NARAYAN TARAFDAR UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-003-004/62041
(BEJANGIWADA) 		2431010000NRG23020420230618721 03/04/2023 SUBRATA SHIL 2431010WL037053 SUBRATA SHIL 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174144139 Mr. SUBRATA SHIL UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-003-004/62041
(BEJANGIWADA) 		2431010000NRG23020420230618710 03/04/2023 SUBRATA SHIL 2431010WL037052 SUBRATA SHIL 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144138 Mr. SUBRATA SHIL UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-003-004/62045
(BEJANGIWADA) 		2431010000NRG23020420230618875 03/04/2023 GOBINDA GOUDA 2431010WL037060 GOBINDA GOUDA 00474 SBIN0RRUKGB 2886 2886 Processed 03/05/2023 1174144145 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010000NRG23020420230618713 03/04/2023 NANDE MADKAMI 2431010WL037052 NANDE MADKAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174144149 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010000NRG23020420230618724 03/04/2023 NANDE MADKAMI 2431010WL037053 NANDE MADKAMI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174144148 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010000NRG23020420230618723 03/04/2023 PADIA MADKAMI 2431010WL037053 PADIA MADKAMI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174144142 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-003-005/1924
(BEJANGIWADA) 		2431010000NRG23020420230618712 03/04/2023 PADIA MADKAMI 2431010WL037052 PADIA MADKAMI 00474 SBIN0RRUKGB 3108 3108 Processed 03/05/2023 1174144143 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-003-005/1926
(BEJANGIWADA) 		2431010000NRG23020420230618714 03/04/2023 Mr.KANA JALI 2431010WL037052 Mr.KANA JALI 00474 SBIN0RRUKGB 2664 2664 Processed 03/05/2023 1174144140 Mr. KANA JALI UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-003-005/1926
(BEJANGIWADA) 		2431010000NRG23020420230618725 03/04/2023 Mr.KANA JALI 2431010WL037053 Mr.KANA JALI 00474 SBIN0RRUKGB 222 222 Processed 03/05/2023 1174144141 Mr. KANA JALI UTKAL GRAMEEN BANK(607234)
SubTotal 27750 27750
94 Kalimela OR-31-010-003-004/2377
(BEJANGIWADA) 		2431010000NRG23020420230618854 03/04/2023 LOKINATH BEHERA 2431010WL037060 LOKINATH BEHERA 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1174144051 LOKINATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010000NRG23020420230618856 03/04/2023 JAGU PANGI 2431010WL037060 JAGU PANGI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1174144053 MR JAGU PANGI STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010000NRG23020420230618857 03/04/2023 SUKRI PANGI 2431010WL037060 SUKRI PANGI 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1174144054 SUKRI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Kalimela OR-31-010-003-004/2725
(BEJANGIWADA) 		2431010000NRG23020420230618858 03/04/2023 TRINATH BEHERA 2431010WL037060 TRINATH BEHERA 00691 IPOS0000001 2442 2442 Processed 03/05/2023 1174144052 TRINATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kalimela OR-31-010-003-004/61887
(BEJANGIWADA) 		2431010000NRG23020420230618833 03/04/2023 JAYANTA BANGALI 2431010WL037059 JAYANTA BANGALI 00691 IPOS0000001 3108 3108 Processed 03/05/2023 1174144055 JAYANTA BANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalimela OR-31-010-003-004/62044
(BEJANGIWADA) 		2431010000NRG23020420230618874 03/04/2023 KUNI HANTAL 2431010WL037060 KUNI HANTAL 00691 IPOS0000001 2886 2886 Processed 03/05/2023 1174144056 KUNI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
Total 257298 257298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_030423APB_FTO_6669 Bank of Baroda BARB0MALODI MALKANGIRI 9546
2 Kalimela OR2431010003_030423APB_FTO_6669 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 195582
3 Kalimela OR2431010003_030423APB_FTO_6669 State Bank of India SBIN0006907 SBI,KALIMELA 3108
4 Kalimela OR2431010003_030423APB_FTO_6669 UCO Bank UCBA0003029 MALKANGIRI 3108
5 Kalimela OR2431010003_030423APB_FTO_6669 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2442
6 Kalimela OR2431010003_030423APB_FTO_6669 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9546
7 Kalimela OR2431010003_030423APB_FTO_6669 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 11988
8 Kalimela OR2431010003_030423APB_FTO_6669 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 3108
9 Kalimela OR2431010003_030423APB_FTO_6669 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 3108
10 Kalimela OR2431010003_030423APB_FTO_6669 India Post Payments Bank IPOS0000001 MALKANGIRI 15762

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