Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_080923APB_FTO_504354
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-31-012-006-003/10277
(MADAKAPADAR) 		2431012006NRG24030920230327354 08/09/2023 pratima muduli 2431012006WL020130 pratima muduli 00048 BKID0005583 1896 1896 Processed 09/11/2023 7256993994 PRATIMA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/10277
(MADAKAPADAR) 		2431012006NRG24030920230327353 08/09/2023 Rajendra muduli 2431012006WL020130 Rajendra muduli 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256994037 RAJENDRA MUDULI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/222
(MADAKAPADAR) 		2431012006NRG24080920230333773 08/09/2023 Bimala Khila 2431012006WL020915 Bimala Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256994038 BIMALA KHILA(LTI) W/O-SUNDAR KHILA BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24080920230333777 08/09/2023 Bhagaban Kirsani 2431012006WL020915 Bhagaban Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993991 BHAGABAN KIRSANI (LTI) S/O-AITA KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/238
(MADAKAPADAR) 		2431012006NRG24080920230333778 08/09/2023 Ghenu Sisa 2431012006WL020915 Ghenu Sisa 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993996 GHENU SHISHA BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-003/266
(MADAKAPADAR) 		2431012006NRG24080920230333781 08/09/2023 Rasai Khila 2431012006WL020915 Rasai Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256994000 RASAI KHIL BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-003/9351
(MADAKAPADAR) 		2431012006NRG24030920230327356 08/09/2023 SARMA SISA 2431012006WL020130 SARMA SISA 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993985 SARAMA SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG24080920230333790 08/09/2023 Donai Kirsani 2431012006WL020915 Donai Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993993 DANAI KIRSANI (LTI) W/O-RAM KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG24080920230333794 08/09/2023 Samari Kirsani 2431012006WL020915 Samari Kirsani 00048 BKID0005583 1659 1659 Processed 09/11/2023 7256993989 SAMBARI KIRSANI W/O DAYA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG24080920230333809 08/09/2023 Samari Kirsani 2431012006WL020916 Samari Kirsani 00048 BKID0005583 1422 1422 Processed 09/11/2023 7256993988 SAMBARI KIRSANI W/O DAYA BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-003/9499
(MADAKAPADAR) 		2431012006NRG24080920230333799 08/09/2023 Laxmi Khila 2431012006WL020915 Laxmi Khila 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993999 LAXMI SISA BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-003/9503
(MADAKAPADAR) 		2431012006NRG24080920230333802 08/09/2023 Sukri Hantal 2431012006WL020915 Sukri Hantal 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993992 SUKRI HANTAL (LTI) W/O-CHAITAN HANTAL BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-005/10160
(MADAKAPADAR) 		2431012006NRG24040920230328408 08/09/2023 Fulmati Badanaik 2431012006WL020225 Fulmati Badanaik 00048 BKID0005583 3081 3081 Processed 09/11/2023 7256993981 FULAMATI BADANAYAK BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-005/464
(MADAKAPADAR) 		2431012006NRG24040920230328413 08/09/2023 Bhakta Gouda 2431012006WL020225 Bhakta Gouda 00048 BKID0005583 3081 3081 Processed 09/11/2023 7256993995 BHAKTA GOUD (LTI) S/O-SUNADHAR GOUD BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-005/496
(MADAKAPADAR) 		2431012006NRG24040920230328422 08/09/2023 Sunadei Pangi 2431012006WL020225 Sunadei Pangi 00048 BKID0005583 3081 3081 Processed 09/11/2023 7256993979 Mrs. SONADEI PANGI UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24040920230328434 08/09/2023 Manik Gouda 2431012006WL020225 Manik Gouda 00048 BKID0005583 3081 3081 Processed 09/11/2023 7256993980 MANIK GOUDA BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-005/624
(MADAKAPADAR) 		2431012006NRG24040920230328439 08/09/2023 Dutika Pangi 2431012006WL020225 Dutika Pangi 00048 BKID0005583 3081 3081 Processed 09/11/2023 7256993987 DUTIKA PANGI W/O PARSURAM BANK OF INDIA(508505)
18 Khairaput OR-31-012-006-006/102771
(MADAKAPADAR) 		2431012006NRG24020920230326597 08/09/2023 Eswar Pangi 2431012006WL020026 Eswar Pangi 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256994001 Shri ISWAR PANGI UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-006-006/138
(MADAKAPADAR) 		2431012006NRG24020920230326602 08/09/2023 Gori Kirsani 2431012006WL020026 Gori Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993998 GARI KIRSANI BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-006/9704
(MADAKAPADAR) 		2431012006NRG24020920230326606 08/09/2023 Pratima Kirsani 2431012006WL020026 Pratima Kirsani 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993997 PRATIMA KIRSANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24030920230327362 08/09/2023 KAMALA MUDULI 2431012006WL020130 KAMALA MUDULI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993984 KAMALA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24030920230327364 08/09/2023 SUKALDEI MUDULI 2431012006WL020130 SUKALDEI MUDULI 00048 BKID0005583 2370 2370 Processed 09/11/2023 7256993983 SHUKALADEI MUDULI W/O-BHIKARI MUDULI BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24030920230327366 08/09/2023 Raila Muduli 2431012006WL020130 Raila Muduli 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993986 SUBARNA MUDULI W/O-GHASI MUDULI BANK OF INDIA(508505)
24 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24030920230327370 08/09/2023 SUKRI MUDULI 2431012006WL020130 SUKRI MUDULI 00048 BKID0005583 3318 3318 Processed 09/11/2023 7256993982 SHUKRI MUDULI W/O-SHUKRA MUDULI BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-008/401
(MADAKAPADAR) 		2431012006NRG24030920230327371 08/09/2023 Samari Muduli 2431012006WL020130 Samari Muduli 00048 BKID0005583 2133 2133 Processed 09/11/2023 7256993990 SAMARI MUDULI W/O-BUDRA MUDULI BANK OF INDIA(508505)
SubTotal 74655 74655
26 Khairaput OR-31-012-006-005/10161
(MADAKAPADAR) 		2431012006NRG24040920230328409 08/09/2023 Kasula Gouda 2431012006WL020225 Kasula Gouda 00415 SBIN0009665 3081 3081 Processed 09/11/2023 7256993966 Mrs. KASULA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
27 Khairaput OR-31-012-006-002/10145
(MADAKAPADAR) 		2431012006NRG24080920230333815 08/09/2023 DHANAPATI KHILA 2431012006WL020918 DHANAPATI KHILA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7256993967 MR DHANAPATI KHIL STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-006-002/102731
(MADAKAPADAR) 		2431012006NRG24080920230333817 08/09/2023 Balabhandra Khara 2431012006WL020918 Balabhandra Khara 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7256993971 Mr. BALABHADRA KHARA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24030920230327352 08/09/2023 Samita kirsani 2431012006WL020130 Samita kirsani 00415 SBIN0017536 237 237 Processed 09/11/2023 7256994039 Mrs. SAMITA KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG24080920230333775 08/09/2023 BATI KIRSANI 2431012006WL020915 BATI KIRSANI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7256993976 MRS BATI KIRSANI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-006-005/10116
(MADAKAPADAR) 		2431012006NRG24040920230328406 08/09/2023 Domu Khillo 2431012006WL020225 Domu Khillo 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993968 MR DAMU KHIL STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-006-005/622
(MADAKAPADAR) 		2431012006NRG24040920230328436 08/09/2023 Basanta Khillo 2431012006WL020225 Basanta Khillo 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993973 MR BASANTA KHILLO STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-006-005/623
(MADAKAPADAR) 		2431012006NRG24040920230328437 08/09/2023 TAIMATI KHARA 2431012006WL020225 TAIMATI KHARA 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993969 MRS TAIMATI KHARA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-006-005/624
(MADAKAPADAR) 		2431012006NRG24040920230328438 08/09/2023 Parshuram pangi 2431012006WL020225 Parshuram pangi 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993977 MR PARSHURAM PANGI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-006-005/625
(MADAKAPADAR) 		2431012006NRG24040920230328440 08/09/2023 Ganga Pangi 2431012006WL020225 Ganga Pangi 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993972 MR GANGA PANGI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-006-005/626
(MADAKAPADAR) 		2431012006NRG24040920230328442 08/09/2023 Lachama Hantal 2431012006WL020225 Lachama Hantal 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7256993975 MRS LACHAMA HANTAL STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-006-006/10147
(MADAKAPADAR) 		2431012006NRG24020920230326592 08/09/2023 SADHU KIRSANI 2431012006WL020026 SADHU KIRSANI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7256993970 SHRI SADHU KIRSANI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-006-006/102739
(MADAKAPADAR) 		2431012006NRG24020920230326594 08/09/2023 Jagabandhu Kirsani 2431012006WL020026 Jagabandhu Kirsani 00415 SBIN0017536 3318 3318 Processed 09/11/2023 7256993974 Mr. JAGABANDHU F N G KASI KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-006-006/102768
(MADAKAPADAR) 		2431012006NRG24020920230326596 08/09/2023 Kuni Chalan 2431012006WL020026 Kuni Chalan 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7256993978 Kuni Chalan INDUSIND BANK(607189)
SubTotal 38631 38631
40 Khairaput OR-31-012-006-002/102687
(MADAKAPADAR) 		2431012006NRG24080920230333816 08/09/2023 Bhima Khila 2431012006WL020918 Bhima Khila 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994022 Shri BHIMA KHIL UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-006-002/102731
(MADAKAPADAR) 		2431012006NRG24080920230333818 08/09/2023 Rasmita Hantal 2431012006WL020918 Rasmita Hantal 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256994034 Mrs. RASMITA KHARA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-002/27
(MADAKAPADAR) 		2431012006NRG24080920230333819 08/09/2023 Sundhar Mali 2431012006WL020918 Sundhar Mali 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993953 Mr. SUNDAR MALI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-006-002/45
(MADAKAPADAR) 		2431012006NRG24080920230333820 08/09/2023 Gopal Khara 2431012006WL020918 Gopal Khara 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994017 Mr. GOPAL KHARA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-006-003/10317
(MADAKAPADAR) 		2431012006NRG24030920230327355 08/09/2023 SITARAM MUDULI 2431012006WL020130 SITARAM MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994028 Mr. SITARAM MUDULI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG24080920230333774 08/09/2023 Duaru Kirsani 2431012006WL020915 Duaru Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994040 Mr. DUARU KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24080920230333776 08/09/2023 Mrs. PRATIMA KIRSANI 2431012006WL020915 Mrs. PRATIMA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993965 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-006-003/241
(MADAKAPADAR) 		2431012006NRG24080920230333779 08/09/2023 Manguli Shisha 2431012006WL020915 Manguli Shisha 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994012 Mrs. MANGALI SHISHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-006-003/241
(MADAKAPADAR) 		2431012006NRG24080920230333780 08/09/2023 Mr. DEBA SISA 2431012006WL020915 Mr. DEBA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993960 Mr. DEBA SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-006-003/272
(MADAKAPADAR) 		2431012006NRG24080920230333782 08/09/2023 Mr. DAMU MUDULI 2431012006WL020915 Mr. DAMU MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993964 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-003/277
(MADAKAPADAR) 		2431012006NRG24040920230328405 08/09/2023 Mr. RAMA HANTAL 2431012006WL020225 Mr. RAMA HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7256994047 Mr. RAM HANTAL UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-003/287
(MADAKAPADAR) 		2431012006NRG24080920230333783 08/09/2023 HANGIRI KIRSANI 2431012006WL020915 HANGIRI KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993963 Mrs. ANGRI KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-003/296
(MADAKAPADAR) 		2431012006NRG24080920230333784 08/09/2023 BHIMA SISA 2431012006WL020915 BHIMA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993959 Mr. BHIMA SISHA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-003/299
(MADAKAPADAR) 		2431012006NRG24080920230333786 08/09/2023 Mr. SHYAM KIRSANI 2431012006WL020915 Mr. SHYAM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256993957 Mr. SHYAM KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-003/299
(MADAKAPADAR) 		2431012006NRG24080920230333807 08/09/2023 Mr. SHYAM KIRSANI 2431012006WL020916 Mr. SHYAM KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256993958 Mr. SHYAM KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-003/302
(MADAKAPADAR) 		2431012006NRG24080920230333787 08/09/2023 Mr. DHANU KIRSANI 2431012006WL020915 Mr. DHANU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993961 Mr. DHANU KIRSANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG24080920230333788 08/09/2023 Mr. SUKRA KIRSANI 2431012006WL020915 Mr. SUKRA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993962 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG24080920230333789 08/09/2023 Mr. RAMA KIRSANI 2431012006WL020915 Mr. RAMA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994042 Mr. RAMA KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-006-003/9485
(MADAKAPADAR) 		2431012006NRG24080920230333791 08/09/2023 Mr. MANGALA HANTAL 2431012006WL020915 Mr. MANGALA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994003 Mr. MANGALA HANTAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-003/9493
(MADAKAPADAR) 		2431012006NRG24080920230333792 08/09/2023 BHAGU MUDULI 2431012006WL020915 BHAGU MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994015 Mr. BHAGU MUDULI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG24080920230333793 08/09/2023 Daya Kirsani 2431012006WL020915 Daya Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994014 Mr. DAYA KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG24080920230333795 08/09/2023 Bhima Kirsani 2431012006WL020915 Bhima Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994016 Mr. BHIMA KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG24080920230333796 08/09/2023 Mr. JAYA KIRSANI 2431012006WL020915 Mr. JAYA KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994005 Mr. JAYA KIRSANI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-003/9498
(MADAKAPADAR) 		2431012006NRG24080920230333797 08/09/2023 Sda Sisa 2431012006WL020915 Sda Sisa 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994011 Mr. SODA SISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-006-003/9499
(MADAKAPADAR) 		2431012006NRG24080920230333798 08/09/2023 Mr. JITRU SISA 2431012006WL020915 Mr. JITRU SISA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994006 Mr. JITRU SISA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-003/9501
(MADAKAPADAR) 		2431012006NRG24080920230333801 08/09/2023 RAMA BADA NAYAK 2431012006WL020915 RAMA BADA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994007 Mr. RAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-006-003/9625
(MADAKAPADAR) 		2431012006NRG24080920230333804 08/09/2023 Kuni Khila 2431012006WL020915 Kuni Khila 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994004 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-006-003/9625
(MADAKAPADAR) 		2431012006NRG24080920230333803 08/09/2023 Sarati khila 2431012006WL020915 Sarati khila 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994009 Mr. SARATHI KHILLA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-006-003/9910
(MADAKAPADAR) 		2431012006NRG24080920230333805 08/09/2023 Sontash Kirsani 2431012006WL020915 Sontash Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994029 Mr. SANTOSH KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-006-003/9911
(MADAKAPADAR) 		2431012006NRG24080920230333810 08/09/2023 Gopi kirsani 2431012006WL020916 Gopi kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994031 Mr. GOPI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-006-003/9912
(MADAKAPADAR) 		2431012006NRG24080920230333806 08/09/2023 Sania Kirsani 2431012006WL020915 Sania Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994026 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-006-005/10160
(MADAKAPADAR) 		2431012006NRG24040920230328407 08/09/2023 Barik Badanaik 2431012006WL020225 Barik Badanaik 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994023 Mr. BARIK BADNAYAK UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-006-005/10164
(MADAKAPADAR) 		2431012006NRG24040920230328411 08/09/2023 Uttara Khila 2431012006WL020225 Uttara Khila 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256994024 Mr. UTTARA KHILA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-006-005/464
(MADAKAPADAR) 		2431012006NRG24040920230328412 08/09/2023 Mrs. KUNI GOUDA 2431012006WL020225 Mrs. KUNI GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993952 Mrs. KUNI GOUDA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-006-005/474
(MADAKAPADAR) 		2431012006NRG24040920230328414 08/09/2023 Bhikari Badanayak 2431012006WL020225 Bhikari Badanayak 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993945 Mr. BHIKARI BADNAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-006-005/475
(MADAKAPADAR) 		2431012006NRG24040920230328416 08/09/2023 Mr. PUSHA KIRASANI 2431012006WL020225 Mr. PUSHA KIRASANI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993947 Mr. PUSHA KIRASANI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-006-005/475
(MADAKAPADAR) 		2431012006NRG24040920230328417 08/09/2023 Nila Kirsani 2431012006WL020225 Nila Kirsani 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256993948 Mrs. NEELA KIRSHANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-006-005/491
(MADAKAPADAR) 		2431012006NRG24040920230328419 08/09/2023 Kuji Khara 2431012006WL020225 Kuji Khara 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994030 Mrs. KUJI KHARA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-005/491
(MADAKAPADAR) 		2431012006NRG24040920230328418 08/09/2023 Mr. TRINATH KHARA 2431012006WL020225 Mr. TRINATH KHARA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993946 Mr. TRINATH KHARA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-005/492
(MADAKAPADAR) 		2431012006NRG24040920230328421 08/09/2023 Buti Khara 2431012006WL020225 Buti Khara 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7256994033 Ms. BUTUKI KHARA UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-005/492
(MADAKAPADAR) 		2431012006NRG24040920230328420 08/09/2023 Mr. SUNADHARA KHODA 2431012006WL020225 Mr. SUNADHARA KHODA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7256993949 Mr. SUNADHARA KHODA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-005/498
(MADAKAPADAR) 		2431012006NRG24040920230328424 08/09/2023 Mukuta Khila 2431012006WL020225 Mukuta Khila 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256994019 Mrs. MUKUTA KHILLA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-005/499
(MADAKAPADAR) 		2431012006NRG24040920230328425 08/09/2023 Mr. RAGHUNATH PRADHANI 2431012006WL020225 Mr. RAGHUNATH PRADHANI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993951 Mr. RAGHUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-005/518
(MADAKAPADAR) 		2431012006NRG24040920230328426 08/09/2023 Mr. DANA HANTAL 2431012006WL020225 Mr. DANA HANTAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256994048 Mr. DHANA HANTAL UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-005/519
(MADAKAPADAR) 		2431012006NRG24040920230328428 08/09/2023 Fulamati Khila 2431012006WL020225 Fulamati Khila 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7256994020 MRS PULMATI KHIL STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-006-005/519
(MADAKAPADAR) 		2431012006NRG24040920230328429 08/09/2023 SURENDRA KHIL 2431012006WL020225 SURENDRA KHIL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994027 Shri SURENDRA KHIL UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-005/534
(MADAKAPADAR) 		2431012006NRG24040920230328430 08/09/2023 Mr. ARJUNA KHARA 2431012006WL020225 Mr. ARJUNA KHARA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993950 Mr. ARJUNA KHARA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-005/548
(MADAKAPADAR) 		2431012006NRG24080920230333811 08/09/2023 KASINATH KIRSANI 2431012006WL020917 KASINATH KIRSANI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7256994049 Mr. KASHINATH KIRSHANI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-006-005/563
(MADAKAPADAR) 		2431012006NRG24040920230328431 08/09/2023 Mr. ANDHRU KHILLA 2431012006WL020225 Mr. ANDHRU KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994046 Mr. ANDRU KHIL UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24040920230328433 08/09/2023 Mr. JAGABANDHU GOUDA 2431012006WL020225 Mr. JAGABANDHU GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256993954 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-006-005/566
(MADAKAPADAR) 		2431012006NRG24040920230328435 08/09/2023 Mr. JAGANNATH MAJHI 2431012006WL020225 Mr. JAGANNATH MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994045 Mr. JAGANATH MAJHI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-006-005/605
(MADAKAPADAR) 		2431012006NRG24080920230333812 08/09/2023 Pratima Kirsani 2431012006WL020917 Pratima Kirsani 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994035 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-006-005/625
(MADAKAPADAR) 		2431012006NRG24040920230328441 08/09/2023 Lalita Pangi 2431012006WL020225 Lalita Pangi 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994032 Mrs. LALITA PANGI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24040920230328443 08/09/2023 Sanai Khila 2431012006WL020225 Sanai Khila 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256994008 Mrs. SANAI KHIL UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-006-006/10136
(MADAKAPADAR) 		2431012006NRG24020920230326591 08/09/2023 Krushna Muduli 2431012006WL020026 Krushna Muduli 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994021 Shri KRUSHNA MUDULI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-006-006/115
(MADAKAPADAR) 		2431012006NRG24020920230326600 08/09/2023 Mr. SANTA KHARA 2431012006WL020026 Mr. SANTA KHARA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7256994043 Mr. SANYA KHARA UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-006-006/126
(MADAKAPADAR) 		2431012006NRG24020920230326601 08/09/2023 Mr. RAMA KHARA 2431012006WL020026 Mr. RAMA KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994036 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-006-006/79
(MADAKAPADAR) 		2431012006NRG24020920230326603 08/09/2023 BANDHU KIRSANI 2431012006WL020026 BANDHU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993943 Mr. BANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-006-006/9704
(MADAKAPADAR) 		2431012006NRG24020920230326605 08/09/2023 Ghasia Kirsani 2431012006WL020026 Ghasia Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994018 Mr. GHASIA KIRSANI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24020920230326607 08/09/2023 JAYA CHALAN 2431012006WL020026 JAYA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256994002 Mr. JAYA CHALAN UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-006-006/98
(MADAKAPADAR) 		2431012006NRG24020920230326609 08/09/2023 Sina Kirsani 2431012006WL020026 Sina Kirsani 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994025 Mrs. SINA KARSANI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-006-008/331
(MADAKAPADAR) 		2431012006NRG24030920230327358 08/09/2023 KAMALAMUDULI 2431012006WL020130 KAMALAMUDULI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7256994010 Mrs. KAMALA MUDULI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG24030920230327359 08/09/2023 GOPI MUDULI 2431012006WL020130 GOPI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994050 GOPI MUDULI S/O BADASUKRA BANK OF INDIA(508505)
103 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24030920230327361 08/09/2023 Mr. MANGALA MUDULI 2431012006WL020130 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994044 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24030920230327363 08/09/2023 Bhikari Muduli 2431012006WL020130 Bhikari Muduli 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256994041 Mr. BHIKARI MUDULI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24030920230327365 08/09/2023 GHASI MUDULI 2431012006WL020130 GHASI MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993956 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24030920230327367 08/09/2023 SHUKRA MUDULI 2431012006WL020130 SHUKRA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993955 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24030920230327368 08/09/2023 SOMKA MUDULI 2431012006WL020130 SOMKA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256994013 Mrs. CHAMAKA MUDULI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-008/400
(MADAKAPADAR) 		2431012006NRG24030920230327369 08/09/2023 Sanasukra Muduli 2431012006WL020130 Sanasukra Muduli 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256993944 Mr. SANASHUKRA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 203346 203346
Total 319713 319713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_080923APB_FTO_504354 Bank of India BKID0005583 GOVINDAPALI 74655
2 Khairaput OR2431012006_080923APB_FTO_504354 State Bank of India SBIN0009665 PANGAM 3081
3 Khairaput OR2431012006_080923APB_FTO_504354 State Bank of India SBIN0017536 MATHILI 38631
4 Khairaput OR2431012006_080923APB_FTO_504354 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 70863
5 Khairaput OR2431012006_080923APB_FTO_504354 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapally 3318
6 Khairaput OR2431012006_080923APB_FTO_504354 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 122766
7 Khairaput OR2431012006_080923APB_FTO_504354 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3081
8 Khairaput OR2431012006_080923APB_FTO_504354 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 3318

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