Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:30:56 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_260423APB_FTO_50782
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) 		2431012006NRG24250420230032435 26/04/2023 pratima muduli 2431012006WL001658 pratima muduli 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207619 PRATIMA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/10327
(MADAKAPADAR) 		2431012006NRG24240420230029964 26/04/2023 ARJUN PANGI 2431012006WL001551 ARJUN PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207680 ARJUN PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24250420230032455 26/04/2023 Bhagaban Kirsani 2431012006WL001659 Bhagaban Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207686 BHAGABAN KIRSANI (LTI) S/O-AITA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24240420230029969 26/04/2023 Budri Khila 2431012006WL001551 Budri Khila 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207690 BUDRI KHIL W/O MANGALA BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG24250420230032467 26/04/2023 Sani Kirsani 2431012006WL001659 Sani Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207692 SANI KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG24250420230032469 26/04/2023 Donai Kirsani 2431012006WL001659 Donai Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207618 DANAI KIRSANI (LTI) W/O-RAM KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24250420230032374 26/04/2023 Raila Nayak 2431012006WL001655 Raila Nayak 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207621 RAILA NAYAK W/O- RAM NAYAK BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG24250420230032471 26/04/2023 Samari Kirsani 2431012006WL001659 Samari Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207614 SAMBARI KIRSANI W/O DAYA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG24250420230032473 26/04/2023 Sukri Kirsani 2431012006WL001659 Sukri Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207684 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-006-003/9503
(MADAKAPADAR) 		2431012006NRG24250420230032476 26/04/2023 Sukri Hantal 2431012006WL001659 Sukri Hantal 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207685 SUKRI HANTAL (LTI) W/O-CHAITAN HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-003/9674
(MADAKAPADAR) 		2431012006NRG24240420230029974 26/04/2023 Krushna Kotia 2431012006WL001551 Krushna Kotia 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207679 KRUSHNA KATIA BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-003/9723
(MADAKAPADAR) 		2431012006NRG24250420230032438 26/04/2023 DAITARI PANGI 2431012006WL001658 DAITARI PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207620 DAITARI PANGI S/O-KRUSHNA PANGI BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24250420230032377 26/04/2023 Mangu Durlia 2431012006WL001655 Mangu Durlia 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207688 MR MANGU DURULIA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-006-007/9558
(MADAKAPADAR) 		2431012006NRG24250420230032575 26/04/2023 Damani Khilla 2431012006WL001663 Damani Khilla 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402207691 CHANDRA KAMAR BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-007/9559
(MADAKAPADAR) 		2431012006NRG24250420230032577 26/04/2023 Raila Khilla 2431012006WL001663 Raila Khilla 00048 BKID0005583 1422 1422 Processed 10/05/2023 1402207617 RAILA KHILA(LTI) W/O-SANIA KHILA BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24250420230032444 26/04/2023 Dahana Pujari 2431012006WL001658 Dahana Pujari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207623 DAANA KHADA BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24250420230032445 26/04/2023 Laxmi Pujari 2431012006WL001658 Laxmi Pujari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207616 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24250420230032443 26/04/2023 Sunadhar Pujari 2431012006WL001658 Sunadhar Pujari 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207615 MR SANADHAR PUJHARI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-006-007/9610
(MADAKAPADAR) 		2431012006NRG24250420230032405 26/04/2023 Jamuna Majhi 2431012006WL001656 Jamuna Majhi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207687 JAMUNA MAJHI (LTI) W/O-SHAYAMA MAJHI BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-007/9709
(MADAKAPADAR) 		2431012006NRG24250420230032410 26/04/2023 Sabitri Kirsani 2431012006WL001656 Sabitri Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207622 SABITRI KIRSANI BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-007/9711
(MADAKAPADAR) 		2431012006NRG24250420230032412 26/04/2023 TULASA MAJHI 2431012006WL001656 TULASA MAJHI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207681 TULASA MAJHI W/O-GURU MAJHI BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-008/10112
(MADAKAPADAR) 		2431012006NRG24250420230032378 26/04/2023 Raila Sisa 2431012006WL001655 Raila Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207624 RAILA DURULIA BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-008/10113
(MADAKAPADAR) 		2431012006NRG24250420230032379 26/04/2023 Radhika Hantal 2431012006WL001655 Radhika Hantal 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207682 RADHIKA HANTAL INDUSIND BANK(607189)
24 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24250420230032448 26/04/2023 KAMALA MUDULI 2431012006WL001658 KAMALA MUDULI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207693 KAMALA MUDULI W/O-MANGALA MUDULI BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24250420230032450 26/04/2023 SUKALDEI MUDULI 2431012006WL001658 SUKALDEI MUDULI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207694 SHUKALADEI MUDULI W/O-BHIKARI MUDULI BANK OF INDIA(508505)
26 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24250420230032397 26/04/2023 Tula Muduli 2431012006WL001655 Tula Muduli 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207689 Mrs. TULA MUDULI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24240420230029963 26/04/2023 Laxman Muduli 2431012006WL001550 Laxman Muduli 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207695 LAIKHAN MUDULI BANK OF INDIA(508505)
28 Khairaput OR-31-012-006-008/9673
(MADAKAPADAR) 		2431012006NRG24250420230032398 26/04/2023 Siba Hantal 2431012006WL001655 Siba Hantal 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207683 SIBA HANTAL S/O - SUKURA HANTAL BANK OF INDIA(508505)
29 Khairaput OR-31-012-006-008/9706
(MADAKAPADAR) 		2431012006NRG24250420230032399 26/04/2023 Krushna Durlia 2431012006WL001655 Krushna Durlia 00048 BKID0005583 1659 1659 Processed 10/05/2023 1402207678 KRUSNA DURULIA BANK OF INDIA(508505)
SubTotal 47637 47637
30 Khairaput OR-31-012-006-003/10327
(MADAKAPADAR) 		2431012006NRG24240420230029965 26/04/2023 SUBHADRA PANGI 2431012006WL001551 SUBHADRA PANGI 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1402207698 SUBHADRA PANGI INDUSIND BANK(607189)
SubTotal 1659 1659
31 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24250420230032432 26/04/2023 Biswajit Muduli 2431012006WL001658 Biswajit Muduli 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207610 Mrs. BISWAJIT MUDULI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-003/10112
(MADAKAPADAR) 		2431012006NRG24250420230032433 26/04/2023 Samita kirsani 2431012006WL001658 Samita kirsani 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207611 Mrs. SAMITA KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-003/102684
(MADAKAPADAR) 		2431012006NRG24250420230032434 26/04/2023 Padma Khila 2431012006WL001658 Padma Khila 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207613 MRS PADMA KHILLA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-006-007/10040
(MADAKAPADAR) 		2431012006NRG24250420230032440 26/04/2023 LACHHAMA PRADHANI 2431012006WL001658 LACHHAMA PRADHANI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207696 MRS LACHHAMA PRADHANI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-006-007/10273
(MADAKAPADAR) 		2431012006NRG24250420230032400 26/04/2023 Rama chalan 2431012006WL001656 Rama chalan 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207697 Mr. RAMA CHALAN UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-007/10274
(MADAKAPADAR) 		2431012006NRG24250420230032441 26/04/2023 SURENDRA PANGI 2431012006WL001658 SURENDRA PANGI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207612 SHRI SURENDRA PANGI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-006-007/9556
(MADAKAPADAR) 		2431012006NRG24250420230032572 26/04/2023 Biswanath Majhi 2431012006WL001663 Biswanath Majhi 00415 SBIN0017536 1422 1422 Processed 10/05/2023 1402207608 MR BISWANATH MAJHI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24250420230032415 26/04/2023 KUJI KIRSHANI 2431012006WL001656 KUJI KIRSHANI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1402207609 Mrs. KUJI KIRSHANI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
39 Khairaput OR-31-012-006-003/10317
(MADAKAPADAR) 		2431012006NRG24250420230032436 26/04/2023 SITARAM MUDULI 2431012006WL001658 SITARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207662 Mr. SITARAM MUDULI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-006-003/215
(MADAKAPADAR) 		2431012006NRG24240420230029966 26/04/2023 GOVINDA SUGRI 2431012006WL001551 GOVINDA SUGRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207603 MR GOBINDA SUKRI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG24250420230032453 26/04/2023 Duaru Kirsani 2431012006WL001659 Duaru Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207606 Mr. DUARU KIRSANI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-003/228
(MADAKAPADAR) 		2431012006NRG24250420230032452 26/04/2023 Sukri Kirsani 2431012006WL001659 Sukri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207637 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-006-003/229
(MADAKAPADAR) 		2431012006NRG24240420230029967 26/04/2023 NILAKANTHA KHILA 2431012006WL001551 NILAKANTHA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207636 Mr. NILAKANTHA KHIL UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-006-003/237
(MADAKAPADAR) 		2431012006NRG24250420230032454 26/04/2023 Mrs. PRATIMA KIRSANI 2431012006WL001659 Mrs. PRATIMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207703 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-006-003/239
(MADAKAPADAR) 		2431012006NRG24250420230032456 26/04/2023 Mrs. MANGULI KIRSANI 2431012006WL001659 Mrs. MANGULI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207705 Mrs. MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-006-003/241
(MADAKAPADAR) 		2431012006NRG24250420230032457 26/04/2023 Manguli Shisha 2431012006WL001659 Manguli Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207638 Mrs. MANGALI SHISHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-006-003/241
(MADAKAPADAR) 		2431012006NRG24250420230032458 26/04/2023 Mr. DEBA SISA 2431012006WL001659 Mr. DEBA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207709 Mr. DEBA SISA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-006-003/242
(MADAKAPADAR) 		2431012006NRG24250420230032461 26/04/2023 Budei Badanayak 2431012006WL001659 Budei Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207656 Mrs. BUDEI BADANAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-006-003/242
(MADAKAPADAR) 		2431012006NRG24250420230032459 26/04/2023 Mr. GHENUA BADANAIK 2431012006WL001659 Mr. GHENUA BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207633 Mr. GHENUA BADANAIK UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-003/242
(MADAKAPADAR) 		2431012006NRG24250420230032460 26/04/2023 Shukri Badanayak 2431012006WL001659 Shukri Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207635 Mrs. SHUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24240420230029971 26/04/2023 Brunda khillla 2431012006WL001551 Brunda khillla 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207655 Mrs. BRUNDA KHILLA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24240420230029970 26/04/2023 Dhanapati Khil 2431012006WL001551 Dhanapati Khil 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207657 Mr. DHANAPATI KHIL UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-003/248
(MADAKAPADAR) 		2431012006NRG24240420230029968 26/04/2023 Mr. MANGU KHILLO 2431012006WL001551 Mr. MANGU KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207632 Mr. MANGALA KHIL UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-003/287
(MADAKAPADAR) 		2431012006NRG24250420230032462 26/04/2023 HANGIRI KIRSANI 2431012006WL001659 HANGIRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207706 Mrs. ANGRI KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-003/296
(MADAKAPADAR) 		2431012006NRG24250420230032463 26/04/2023 BHIMA SISA 2431012006WL001659 BHIMA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207710 Mr. BHIMA SISHA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-003/299
(MADAKAPADAR) 		2431012006NRG24250420230032464 26/04/2023 Mr. SHYAM KIRSANI 2431012006WL001659 Mr. SHYAM KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207711 Mr. SHYAM KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-003/302
(MADAKAPADAR) 		2431012006NRG24250420230032465 26/04/2023 Mr. DHANU KIRSANI 2431012006WL001659 Mr. DHANU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207708 Mr. DHANU KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-006-003/309
(MADAKAPADAR) 		2431012006NRG24250420230032466 26/04/2023 Mr. SUKRA KIRSANI 2431012006WL001659 Mr. SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207707 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-003/9360
(MADAKAPADAR) 		2431012006NRG24250420230032468 26/04/2023 Mr. RAMA KIRSANI 2431012006WL001659 Mr. RAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207712 Mr. RAMA KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24250420230032373 26/04/2023 Mr. RAMA NAIK 2431012006WL001655 Mr. RAMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207676 RAMA NAYAK BANK OF INDIA(508505)
61 Khairaput OR-31-012-006-003/9494
(MADAKAPADAR) 		2431012006NRG24250420230032470 26/04/2023 Daya Kirsani 2431012006WL001659 Daya Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207651 Mr. DAYA KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-003/9495
(MADAKAPADAR) 		2431012006NRG24250420230032472 26/04/2023 Bhima Kirsani 2431012006WL001659 Bhima Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207652 Mr. BHIMA KIRSANI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG24250420230032475 26/04/2023 Damuni Kirsani 2431012006WL001659 Damuni Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207660 DAMANI KHILA DO KARTIKA KHILA BANK OF BARODA(606985)
64 Khairaput OR-31-012-006-003/9496
(MADAKAPADAR) 		2431012006NRG24250420230032474 26/04/2023 Mr. JAYA KIRSANI 2431012006WL001659 Mr. JAYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207675 Mr. JAYA KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-003/9582
(MADAKAPADAR) 		2431012006NRG24240420230029972 26/04/2023 Adu Majhi 2431012006WL001551 Adu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207634 Mr. ADU MAJHI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-006-003/9582
(MADAKAPADAR) 		2431012006NRG24240420230029973 26/04/2023 Radhika Majhi 2431012006WL001551 Radhika Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207643 Mrs. RADHIKA MAJHI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-006-003/9674
(MADAKAPADAR) 		2431012006NRG24240420230029975 26/04/2023 Subarna Kotia 2431012006WL001551 Subarna Kotia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207672 Mrs. SUBARNA KOTIA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-006-003/9675
(MADAKAPADAR) 		2431012006NRG24240420230029976 26/04/2023 Sukra Kotia 2431012006WL001551 Sukra Kotia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207717 Mr. SUKRA KATIA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-006-003/9911
(MADAKAPADAR) 		2431012006NRG24250420230032477 26/04/2023 Gopi kirsani 2431012006WL001659 Gopi kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207663 Mr. GOPI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-006-005/10153
(MADAKAPADAR) 		2431012006NRG24250420230032439 26/04/2023 Saraswati Pangi 2431012006WL001658 Saraswati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207653 Mrs. SARASWATI PANGI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24250420230032375 26/04/2023 Sada Durlia 2431012006WL001655 Sada Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207674 Mr. SADA DURLIA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-006-005/9310
(MADAKAPADAR) 		2431012006NRG24250420230032376 26/04/2023 Sani Durlia 2431012006WL001655 Sani Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207640 Mrs. SANI DURLIA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-006-007/10275
(MADAKAPADAR) 		2431012006NRG24250420230032570 26/04/2023 Champa khilo 2431012006WL001663 Champa khilo 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207661 Ms. CHAMPA GOLARI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-006-007/10320
(MADAKAPADAR) 		2431012006NRG24250420230032401 26/04/2023 MISHRA MAJHI 2431012006WL001656 MISHRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207664 Shri MISHRA MAJHI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-006-007/9556
(MADAKAPADAR) 		2431012006NRG24250420230032571 26/04/2023 Budri Majhi 2431012006WL001663 Budri Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207641 Mrs. BUDRI MAJHI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-006-007/9557
(MADAKAPADAR) 		2431012006NRG24250420230032573 26/04/2023 Samara Pangi 2431012006WL001663 Samara Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207630 Mr. SAMARA PANGI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-006-007/9558
(MADAKAPADAR) 		2431012006NRG24250420230032574 26/04/2023 Sukra Khilla 2431012006WL001663 Sukra Khilla 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207626 Mr. SUKRA KHILLO UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-007/9559
(MADAKAPADAR) 		2431012006NRG24250420230032576 26/04/2023 Sania Khilla 2431012006WL001663 Sania Khilla 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207627 Mr. SANIA KHILLO UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-007/9560
(MADAKAPADAR) 		2431012006NRG24250420230032578 26/04/2023 Suna Majhi 2431012006WL001663 Suna Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207628 Mr. SUNA MAJHI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24250420230032579 26/04/2023 Adhia Pujari 2431012006WL001663 Adhia Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207673 Mr. ADIA PUJHARI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24250420230032442 26/04/2023 BASANTI PUJARI 2431012006WL001658 BASANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207629 Mrs. BASANTI PUJARI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-007/9598
(MADAKAPADAR) 		2431012006NRG24250420230032402 26/04/2023 ABHI MAJHI 2431012006WL001656 ABHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207649 Mr. ABHI MAJHI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24250420230032404 26/04/2023 DAIMATI KIRSANI 2431012006WL001656 DAIMATI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207647 Mrs. DAIMATI KIRSHANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-007/9605
(MADAKAPADAR) 		2431012006NRG24250420230032403 26/04/2023 MANA KIRSANI 2431012006WL001656 MANA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207648 Mr. MANA KIRSANI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-006-007/9616
(MADAKAPADAR) 		2431012006NRG24250420230032406 26/04/2023 Samanath Pangi 2431012006WL001656 Samanath Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207701 Mr. SOMANATH PANGI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24250420230032408 26/04/2023 MAINA KIRSANI 2431012006WL001656 MAINA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207646 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-007/9622
(MADAKAPADAR) 		2431012006NRG24250420230032407 26/04/2023 SUKRA KIRSANI 2431012006WL001656 SUKRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207699 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-006-007/9709
(MADAKAPADAR) 		2431012006NRG24250420230032409 26/04/2023 Laxman Kirsani 2431012006WL001656 Laxman Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207665 LAXMAN KIRSHANI BANK OF INDIA(508505)
89 Khairaput OR-31-012-006-007/9711
(MADAKAPADAR) 		2431012006NRG24250420230032411 26/04/2023 Guru Majhi 2431012006WL001656 Guru Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207658 Mr. GURU MAJHI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-006-008/2519
(MADAKAPADAR) 		2431012006NRG24250420230032382 26/04/2023 Ratha Khara 2431012006WL001655 Ratha Khara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207659 Mr. RATHA KHARA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24250420230032383 26/04/2023 Arjun Khara 2431012006WL001655 Arjun Khara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207631 Mr. ARJUN KHARA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-006-008/2524
(MADAKAPADAR) 		2431012006NRG24250420230032384 26/04/2023 Limdei Khara 2431012006WL001655 Limdei Khara 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207654 Mrs. LIM DEI KHARA UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24250420230032385 26/04/2023 Mr. SUKRA HANTAL 2431012006WL001655 Mr. SUKRA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207718 Mr. SUKRA HANTAL UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-006-008/313
(MADAKAPADAR) 		2431012006NRG24250420230032386 26/04/2023 Budai Hantal 2431012006WL001655 Budai Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207666 Mrs. BUDHEI HANTAL UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-006-008/326
(MADAKAPADAR) 		2431012006NRG24250420230032413 26/04/2023 Sundri Kirsani 2431012006WL001656 Sundri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207671 Mrs. SUNDARI KIRSANI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-006-008/333
(MADAKAPADAR) 		2431012006NRG24250420230032446 26/04/2023 GOPI MUDULI 2431012006WL001658 GOPI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207722 GOPI MUDULI S/O BADASUKRA BANK OF INDIA(508505)
97 Khairaput OR-31-012-006-008/335
(MADAKAPADAR) 		2431012006NRG24250420230032447 26/04/2023 Mr. MANGALA MUDULI 2431012006WL001658 Mr. MANGALA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207716 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-006-008/361
(MADAKAPADAR) 		2431012006NRG24250420230032414 26/04/2023 SANYA KIRSANI 2431012006WL001656 SANYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207645 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-006-008/363
(MADAKAPADAR) 		2431012006NRG24250420230032449 26/04/2023 Bhikari Muduli 2431012006WL001658 Bhikari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207704 Mr. BHIKARI MUDULI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-006-008/364
(MADAKAPADAR) 		2431012006NRG24250420230032451 26/04/2023 GHASI MUDULI 2431012006WL001658 GHASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207713 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-006-008/390
(MADAKAPADAR) 		2431012006NRG24250420230032416 26/04/2023 KANDRA KIRSANI 2431012006WL001656 KANDRA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207700 Mr. KANDRA KIRSANI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24250420230032580 26/04/2023 SHUKRA MUDULI 2431012006WL001663 SHUKRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207605 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-006-008/399
(MADAKAPADAR) 		2431012006NRG24250420230032581 26/04/2023 SOMKA MUDULI 2431012006WL001663 SOMKA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402207644 Mrs. CHAMAKA MUDULI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-006-008/417
(MADAKAPADAR) 		2431012006NRG24250420230032387 26/04/2023 Mr. LABA DURLIA 2431012006WL001655 Mr. LABA DURLIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207677 Mr. LABA DURLIA UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-008/418
(MADAKAPADAR) 		2431012006NRG24250420230032417 26/04/2023 JANAKI PRADHADI 2431012006WL001656 JANAKI PRADHADI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207669 Mrs. JANAKI PRADHANI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-008/419
(MADAKAPADAR) 		2431012006NRG24250420230032418 26/04/2023 GHASIANI MAJHI 2431012006WL001656 GHASIANI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207668 Mrs. GHASIANI MAJHI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-008/420
(MADAKAPADAR) 		2431012006NRG24250420230032419 26/04/2023 KUJI CHALAN 2431012006WL001656 KUJI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207650 Mrs. KUNI CHALAN UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-008/421
(MADAKAPADAR) 		2431012006NRG24250420230032420 26/04/2023 SAMARI PRADHANI 2431012006WL001656 SAMARI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207721 Mrs. SAMARI PRADAHANI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-006-008/422
(MADAKAPADAR) 		2431012006NRG24250420230032421 26/04/2023 HARI CHALAN 2431012006WL001656 HARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207702 Mr. HARI CHALLAN UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24250420230032388 26/04/2023 Mr. GUPTA SISA 2431012006WL001655 Mr. GUPTA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207719 GUPTA SISA S/O-RAM CHANDRA SISA BANK OF INDIA(508505)
111 Khairaput OR-31-012-006-008/452
(MADAKAPADAR) 		2431012006NRG24250420230032389 26/04/2023 NAYANA SHISHA 2431012006WL001655 NAYANA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207670 Mrs. NAYANA SISA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24250420230032390 26/04/2023 MANGARAJ SISA 2431012006WL001655 MANGARAJ SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207720 Mr. MANGARAJ SISA UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-006-008/9327
(MADAKAPADAR) 		2431012006NRG24250420230032391 26/04/2023 Surjymani Sisa 2431012006WL001655 Surjymani Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207642 Mrs. SURYAMANI SISA UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24250420230032392 26/04/2023 Mr. BALI SISA 2431012006WL001655 Mr. BALI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207607 BALI SHISHA BANK OF INDIA(508505)
115 Khairaput OR-31-012-006-008/9336
(MADAKAPADAR) 		2431012006NRG24250420230032393 26/04/2023 Rukmani Sisa 2431012006WL001655 Rukmani Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207667 Mr. RUKUMANI SISA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24250420230032395 26/04/2023 Laxmi Sisa 2431012006WL001655 Laxmi Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207639 Mrs. LAKSMI SISA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-006-008/9346
(MADAKAPADAR) 		2431012006NRG24250420230032394 26/04/2023 Mr. GANAPATI SISA 2431012006WL001655 Mr. GANAPATI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207604 Mr. GANAPATI SISA UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-006-008/9439
(MADAKAPADAR) 		2431012006NRG24250420230032396 26/04/2023 Mr. GURU MUDULI 2431012006WL001655 Mr. GURU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207625 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24240420230029961 26/04/2023 Mr. DAMU MUDULI 2431012006WL001550 Mr. DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207714 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-006-008/9448
(MADAKAPADAR) 		2431012006NRG24240420230029962 26/04/2023 Subarana Muduli 2431012006WL001550 Subarana Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402207715 MRS SUBARNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 133905 133905
Total 196236 196236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_260423APB_FTO_50782 Bank of India BKID0005583 GOVINDAPALI 47637
2 Khairaput OR2431012006_260423APB_FTO_50782 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012006_260423APB_FTO_50782 State Bank of India SBIN0017536 MATHILI 13035
4 Khairaput OR2431012006_260423APB_FTO_50782 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 33180
5 Khairaput OR2431012006_260423APB_FTO_50782 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapally 1659
6 Khairaput OR2431012006_260423APB_FTO_50782 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 94089
7 Khairaput OR2431012006_260423APB_FTO_50782 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 4977

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