Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:01:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_210523APB_FTO_138724
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-31-010-003-001/1788
(BEJANGIWADA) 		2431010003NRG24210520230101157 21/05/2023 Mr.BHABA RAPTAN 2431010003WL005130 Mr.BHABA RAPTAN 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267775 MR BHABA RAPTAN STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-003-001/1803
(BEJANGIWADA) 		2431010003NRG24210520230101159 21/05/2023 Mr. SUBHASH MANDAL 2431010003WL005130 Mr. SUBHASH MANDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267796 SUBAS MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-003-001/1803
(BEJANGIWADA) 		2431010003NRG24210520230101160 21/05/2023 Mrs. NAMITA MANDAL 2431010003WL005130 Mrs. NAMITA MANDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267791 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-003-001/1805
(BEJANGIWADA) 		2431010003NRG24210520230101161 21/05/2023 Mrs. SWARNALATA MANDAL 2431010003WL005130 Mrs. SWARNALATA MANDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267786 MRS SWARNALATA MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-003-001/1815
(BEJANGIWADA) 		2431010003NRG24210520230101163 21/05/2023 Mr. KHOKAN SARKAR 2431010003WL005130 Mr. KHOKAN SARKAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267761 MR KHOKAN SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-003-001/1821
(BEJANGIWADA) 		2431010003NRG24210520230101164 21/05/2023 Mr. BARUN DHALI 2431010003WL005130 Mr. BARUN DHALI 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267822 BARUN DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-003-001/1821
(BEJANGIWADA) 		2431010003NRG24210520230101165 21/05/2023 Mrs.CHANCHALA DHALI 2431010003WL005130 Mrs.CHANCHALA DHALI 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267792 MRS CHANCHALA DHALI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-003-001/1847
(BEJANGIWADA) 		2431010003NRG24210520230101166 21/05/2023 Mr.KASINATH BISWAS 2431010003WL005130 Mr.KASINATH BISWAS 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267777 MR KASINATH BISWAS STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-003-001/60036
(BEJANGIWADA) 		2431010003NRG24210520230101167 21/05/2023 Mrs. KAUSALYA MONDAL 2431010003WL005130 Mrs. KAUSALYA MONDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267789 MRS KAUSHALYA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-003-001/60377
(BEJANGIWADA) 		2431010003NRG24210520230101168 21/05/2023 Mrs.HENA SARDAR 2431010003WL005130 Mrs.HENA SARDAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267778 MRS HENA SARDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-003-004/2200
(BEJANGIWADA) 		2431010003NRG24210520230101057 21/05/2023 KANCHULA DIBA 2431010003WL005128 KANCHULA DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267827 MRS KANCHALA DIBA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-003-004/2205
(BEJANGIWADA) 		2431010003NRG24210520230101090 21/05/2023 HARI HANTAL 2431010003WL005129 HARI HANTAL 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267785 MR HARI CUSTMNAME27122017010317 HANTAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-003-004/2205
(BEJANGIWADA) 		2431010003NRG24210520230101091 21/05/2023 Mrs MINA HANTAL 2431010003WL005129 Mrs MINA HANTAL 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267840 MRS MINA HANTAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-003-004/2227
(BEJANGIWADA) 		2431010003NRG24210520230101058 21/05/2023 Mrs. JAMUNA PUJARI 2431010003WL005128 Mrs. JAMUNA PUJARI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267825 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-003-004/2241
(BEJANGIWADA) 		2431010003NRG24210520230101095 21/05/2023 BUTIA DIBA 2431010003WL005129 BUTIA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267752 Mr BUTIA DIBA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-003-004/2241
(BEJANGIWADA) 		2431010003NRG24210520230101094 21/05/2023 SADA DIBA 2431010003WL005129 SADA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267755 SADA DIBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-003-004/2265
(BEJANGIWADA) 		2431010003NRG24210520230101098 21/05/2023 DHABALU BEHERA 2431010003WL005129 DHABALU BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267843 DHABULU BEHERA ICICI BANK LTD(508534)
18 Kalimela OR-31-010-003-004/2265
(BEJANGIWADA) 		2431010003NRG24210520230101099 21/05/2023 Mrs. BUTUKI BEHERA 2431010003WL005129 Mrs. BUTUKI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267788 MRS BUTUKI BEHERA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-003-004/2301
(BEJANGIWADA) 		2431010003NRG24210520230101059 21/05/2023 KANTA DEBA 2431010003WL005128 KANTA DEBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267845 KANTA DEBA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-003-004/2308
(BEJANGIWADA) 		2431010003NRG24210520230101102 21/05/2023 MANGALU BEHERA 2431010003WL005129 MANGALU BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267835 MR MANGALU BEHERA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-003-004/2308
(BEJANGIWADA) 		2431010003NRG24210520230101103 21/05/2023 Mrs.SUBHA BEHERA 2431010003WL005129 Mrs.SUBHA BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267823 MRS SUBHA BEHERA STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-003-004/2322
(BEJANGIWADA) 		2431010003NRG24210520230101105 21/05/2023 Mr.PATI BEHERA 2431010003WL005129 Mr.PATI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267824 MR PATI BEHERA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-003-004/2322
(BEJANGIWADA) 		2431010003NRG24210520230101106 21/05/2023 Mrs.SAMARI BEHERA 2431010003WL005129 Mrs.SAMARI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267780 MRS SAMARI BEHERA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-003-004/2337
(BEJANGIWADA) 		2431010003NRG24210520230101060 21/05/2023 PARSHURAM DIBA 2431010003WL005128 PARSHURAM DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267770 MR PARSHURAM DIBA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-003-004/2338
(BEJANGIWADA) 		2431010003NRG24210520230101107 21/05/2023 SUKRA BEHERA 2431010003WL005129 SUKRA BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267749 SUKRA BEHERA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-003-004/2339
(BEJANGIWADA) 		2431010003NRG24210520230101110 21/05/2023 DAMAI BEHERA 2431010003WL005129 DAMAI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267753 DAMAI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-003-004/2339
(BEJANGIWADA) 		2431010003NRG24210520230101109 21/05/2023 Mr. SUNADHAR BEHERA 2431010003WL005129 Mr. SUNADHAR BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267794 SUNADHAR BEHERA STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-003-004/2340
(BEJANGIWADA) 		2431010003NRG24210520230101111 21/05/2023 LACHAN PANGI 2431010003WL005129 LACHAN PANGI 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267842 MR LACHAN PANGI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-003-004/2343
(BEJANGIWADA) 		2431010003NRG24210520230101112 21/05/2023 Mrs.RAMDEI BEHERA 2431010003WL005129 Mrs.RAMDEI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267787 RAMADEI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Kalimela OR-31-010-003-004/2375
(BEJANGIWADA) 		2431010003NRG24210520230101062 21/05/2023 HIRAMANI BEGRAI 2431010003WL005128 HIRAMANI BEGRAI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267768 MRS HIRAMANI BEGARI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-003-004/2375
(BEJANGIWADA) 		2431010003NRG24210520230101061 21/05/2023 Mr.JAY BEGARAI 2431010003WL005128 Mr.JAY BEGARAI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267830 JAY BEGARAI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-003-004/2376
(BEJANGIWADA) 		2431010003NRG24210520230101063 21/05/2023 JAGABANDHU BEHERA 2431010003WL005128 JAGABANDHU BEHERA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267844 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-003-004/2419
(BEJANGIWADA) 		2431010003NRG24210520230101116 21/05/2023 BUDRI PANGI 2431010003WL005129 BUDRI PANGI 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267811 BUDRI PUJARI BANK OF INDIA(508505)
34 Kalimela OR-31-010-003-004/2422
(BEJANGIWADA) 		2431010003NRG24210520230101065 21/05/2023 SONU BEHERA 2431010003WL005128 SONU BEHERA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267748 MRS SONU BEHERA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-003-004/26074-A
(BEJANGIWADA) 		2431010003NRG24210520230101173 21/05/2023 BINODINI KAYAL 2431010003WL005131 BINODINI KAYAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267782 MRS BINODINI KAYAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-003-004/29699-A
(BEJANGIWADA) 		2431010003NRG24210520230101174 21/05/2023 PRAMILA MRIDHA 2431010003WL005131 PRAMILA MRIDHA 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267821 MRS PRAMILA MRIDHA STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-003-004/29824-A
(BEJANGIWADA) 		2431010003NRG24210520230101176 21/05/2023 Mrs. AMARI BISWAS 2431010003WL005131 Mrs. AMARI BISWAS 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267797 MRS AMARI BISWAS STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-003-004/29826-A
(BEJANGIWADA) 		2431010003NRG24210520230101178 21/05/2023 Mrs SOPNA HALDAR 2431010003WL005131 Mrs SOPNA HALDAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267798 MRS SOPNA HALDAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-003-004/29826-A
(BEJANGIWADA) 		2431010003NRG24210520230101177 21/05/2023 REKHA HALDAR 2431010003WL005131 REKHA HALDAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267764 MRS REKHA HALDAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-003-004/3006-A
(BEJANGIWADA) 		2431010003NRG24210520230101179 21/05/2023 Mr. DILIP KUMAR SARKAR 2431010003WL005131 Mr. DILIP KUMAR SARKAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267781 MISS VARTHIKA LALL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-003-004/3131
(BEJANGIWADA) 		2431010003NRG24210520230101120 21/05/2023 CHAITANYA BEHERA 2431010003WL005129 CHAITANYA BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267808 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-003-004/3225
(BEJANGIWADA) 		2431010003NRG24210520230101180 21/05/2023 SUJATA BAIDYA 2431010003WL005131 SUJATA BAIDYA 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856267799 MRS SUJATA BAIDYA STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-003-004/3434
(BEJANGIWADA) 		2431010003NRG24210520230101070 21/05/2023 GORAMANI GOUDA 2431010003WL005128 GORAMANI GOUDA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267826 MRS GORIMUNI DIBA STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-003-004/3434
(BEJANGIWADA) 		2431010003NRG24210520230101069 21/05/2023 LACHHAMIDHAR DIBA 2431010003WL005128 LACHHAMIDHAR DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267771 MR LACHHAMIDHAR DIBA STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-003-004/3435
(BEJANGIWADA) 		2431010003NRG24210520230101124 21/05/2023 Mrs. JAMUNA DIBA 2431010003WL005129 Mrs. JAMUNA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267795 MRS JAMUNA DIBA STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-003-004/3435
(BEJANGIWADA) 		2431010003NRG24210520230101123 21/05/2023 NILA DIBA 2431010003WL005129 NILA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267758 Mrs. NILA DIBA UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-003-004/6000
(BEJANGIWADA) 		2431010003NRG24210520230101126 21/05/2023 CHANDRAMANI BEHEERA 2431010003WL005129 CHANDRAMANI BEHEERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267806 MRS CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-003-004/6002
(BEJANGIWADA) 		2431010003NRG24210520230101127 21/05/2023 SUBASH BEHERA 2431010003WL005129 SUBASH BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267754 SUBASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-003-004/6003
(BEJANGIWADA) 		2431010003NRG24210520230101129 21/05/2023 Mrs. SUKURI BEHERA 2431010003WL005129 Mrs. SUKURI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267793 SUKURI BEHERA STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-003-004/6004
(BEJANGIWADA) 		2431010003NRG24210520230101130 21/05/2023 Mr. DAMU BEHERA 2431010003WL005129 Mr. DAMU BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267836 DAMU BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalimela OR-31-010-003-004/6004
(BEJANGIWADA) 		2431010003NRG24210520230101131 21/05/2023 Mrs. GURUBARI BEHERA 2431010003WL005129 Mrs. GURUBARI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267834 MRS GURUBARI BEHERA STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-003-004/6006
(BEJANGIWADA) 		2431010003NRG24210520230101134 21/05/2023 DAMANI BEHERA 2431010003WL005129 DAMANI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267756 DAMANI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-003-004/6007
(BEJANGIWADA) 		2431010003NRG24210520230101073 21/05/2023 Mrs. SAUDA BAHERA 2431010003WL005128 Mrs. SAUDA BAHERA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267833 MRS SAUDA BAHERA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-003-004/6007
(BEJANGIWADA) 		2431010003NRG24210520230101072 21/05/2023 SAMARA BEHERA 2431010003WL005128 SAMARA BEHERA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856267846 SAMARA BEHERA STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-003-004/6008
(BEJANGIWADA) 		2431010003NRG24210520230101136 21/05/2023 KUNI BEHERA 2431010003WL005129 KUNI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267807 MRS KUNI BEHERA STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-003-004/6008
(BEJANGIWADA) 		2431010003NRG24210520230101135 21/05/2023 PARASHURAM BEHERA 2431010003WL005129 PARASHURAM BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267802 PARSHURAM BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalimela OR-31-010-003-004/6010
(BEJANGIWADA) 		2431010003NRG24210520230101074 21/05/2023 JAGU DIBA 2431010003WL005128 JAGU DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267751 MR JAGU DIBA STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-003-004/6010
(BEJANGIWADA) 		2431010003NRG24210520230101075 21/05/2023 Mrs. MUNI DIBA 2431010003WL005128 Mrs. MUNI DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267779 MRS MUNI DIBA STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-003-004/60106
(BEJANGIWADA) 		2431010003NRG24210520230101076 21/05/2023 GURU DIBA 2431010003WL005128 GURU DIBA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267750 GURU DIBA STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-003-004/6011
(BEJANGIWADA) 		2431010003NRG24210520230101139 21/05/2023 DANAI BEHERA 2431010003WL005129 DANAI BEHERA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267801 DHANAI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kalimela OR-31-010-003-004/60360
(BEJANGIWADA) 		2431010003NRG24210520230101077 21/05/2023 Mrs.KAMALA LALIT 2431010003WL005128 Mrs.KAMALA LALIT 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267776 MRS KAMALA LALIT STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-003-004/60360
(BEJANGIWADA) 		2431010003NRG24210520230101078 21/05/2023 RAMASUNDRA LALIT 2431010003WL005128 RAMASUNDRA LALIT 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267769 MR RAMASUNDRA LALIT STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-003-004/61391
(BEJANGIWADA) 		2431010003NRG24210520230101079 21/05/2023 MADHU HANTAL 2431010003WL005128 MADHU HANTAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267773 MADHU . HANTAL UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-003-004/61391
(BEJANGIWADA) 		2431010003NRG24210520230101080 21/05/2023 RADHIKA HANTAL 2431010003WL005128 RADHIKA HANTAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267767 MRS RADHIKA HANTAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-003-004/61751
(BEJANGIWADA) 		2431010003NRG24210520230101081 21/05/2023 Mr JINU HANTAL 2431010003WL005128 Mr JINU HANTAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267828 JINU HANTAL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-003-004/61752
(BEJANGIWADA) 		2431010003NRG24210520230101082 21/05/2023 Mr ARJUN HANTAL 2431010003WL005128 Mr ARJUN HANTAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267829 MR ARJUN HANTAL STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-003-004/61756
(BEJANGIWADA) 		2431010003NRG24210520230101141 21/05/2023 SABITRI DIBA 2431010003WL005129 SABITRI DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267757 MRS SABITRI HANTAL STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-003-004/61898
(BEJANGIWADA) 		2431010003NRG24210520230101142 21/05/2023 SUBHADRA GOUD 2431010003WL005129 SUBHADRA GOUD 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267810 Mrs. SUBHADRA GUOD UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-003-004/61921
(BEJANGIWADA) 		2431010003NRG24210520230101182 21/05/2023 Mrs KALPANA MRIDHA 2431010003WL005131 Mrs KALPANA MRIDHA 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1856267783 MRS KALPANA MIRIDHA STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-003-004/62044
(BEJANGIWADA) 		2431010003NRG24210520230101085 21/05/2023 DAYANIDHI HANTAL 2431010003WL005128 DAYANIDHI HANTAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856267832 DAYANIDHI HANTAL STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-003-004/62045
(BEJANGIWADA) 		2431010003NRG24210520230101088 21/05/2023 PRAMILA GOUDA 2431010003WL005128 PRAMILA GOUDA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856267831 MRS PRAMILA GAUDA STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-003-004/62047
(BEJANGIWADA) 		2431010003NRG24210520230101089 21/05/2023 BALARAM GOUD 2431010003WL005128 BALARAM GOUD 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856267772 MR BALARAM GOUD STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-003-004/62061
(BEJANGIWADA) 		2431010003NRG24210520230101143 21/05/2023 Mr LACHHAMU PALASI 2431010003WL005129 Mr LACHHAMU PALASI 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267805 MR LACHHAMU PALASI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-003-004/62061
(BEJANGIWADA) 		2431010003NRG24210520230101144 21/05/2023 Mrs KUMARI PALASI 2431010003WL005129 Mrs KUMARI PALASI 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267790 KUMARI PALASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kalimela OR-31-010-003-004/62063
(BEJANGIWADA) 		2431010003NRG24210520230101145 21/05/2023 RAMCHANDRA DIBA 2431010003WL005129 RAMCHANDRA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267812 MASTER RAMACHANDRA DIBA STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-003-004/62063
(BEJANGIWADA) 		2431010003NRG24210520230101146 21/05/2023 SUMITRA DIBA 2431010003WL005129 SUMITRA DIBA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267813 MISS SUMITRA DIBA STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-003-004/62064
(BEJANGIWADA) 		2431010003NRG24210520230101148 21/05/2023 Miss SABITA NAYAK 2431010003WL005129 Miss SABITA NAYAK 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267809 MISS SABITA NAYAK STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-003-004/62064
(BEJANGIWADA) 		2431010003NRG24210520230101147 21/05/2023 RAJENDRA NAYAK 2431010003WL005129 RAJENDRA NAYAK 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267814 RAJENDRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kalimela OR-31-010-003-004/62065
(BEJANGIWADA) 		2431010003NRG24210520230101149 21/05/2023 Mr RAGHUNATH GOUD 2431010003WL005129 Mr RAGHUNATH GOUD 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267838 RAGHUNATH GAUD STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-003-004/62065
(BEJANGIWADA) 		2431010003NRG24210520230101150 21/05/2023 Mrs KANAK DEI GOUDA 2431010003WL005129 Mrs KANAK DEI GOUDA 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267839 MRS KANAKDEI GOUD STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-003-004/62066
(BEJANGIWADA) 		2431010003NRG24210520230101152 21/05/2023 Master KUNA HANTAL 2431010003WL005129 Master KUNA HANTAL 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267841 MR KUNA HANTAL STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-003-004/62067
(BEJANGIWADA) 		2431010003NRG24210520230101153 21/05/2023 KASALAMA BARI 2431010003WL005129 KASALAMA BARI 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267803 MRS BADU BARI STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-003-004/62068
(BEJANGIWADA) 		2431010003NRG24210520230101156 21/05/2023 BIMALA HANTAL 2431010003WL005129 BIMALA HANTAL 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267837 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-003-004/62068
(BEJANGIWADA) 		2431010003NRG24210520230101155 21/05/2023 Mr LAKI HANTAL 2431010003WL005129 Mr LAKI HANTAL 00415 SBIN0006907 3318 3318 Processed 25/05/2023 1856267804 LAKI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 246480 246480
85 Kalimela OR-31-010-003-004/29699-A
(BEJANGIWADA) 		2431010003NRG24210520230101175 21/05/2023 SHARATI MRIDHA 2431010003WL005131 SHARATI MRIDHA 00468 UBIN0546372 1896 1896 Processed 25/05/2023 1856267766 MRS SAROTI MRIDHA STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-003-004/61921
(BEJANGIWADA) 		2431010003NRG24210520230101181 21/05/2023 SISIR MRIDHA 2431010003WL005131 SISIR MRIDHA 00468 UBIN0546372 1896 1896 Processed 25/05/2023 1856267765 SISIR MIRDHA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
87 Kalimela OR-31-010-003-001/61929
(BEJANGIWADA) 		2431010003NRG24210520230101170 21/05/2023 BHARATI MANDAL 2431010003WL005130 BHARATI MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1856267762 Mrs. BHARATI MANDAL UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-003-004/2243
(BEJANGIWADA) 		2431010003NRG24210520230101096 21/05/2023 ARJUN PUJARI 2431010003WL005129 ARJUN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267760 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-003-004/2243
(BEJANGIWADA) 		2431010003NRG24210520230101097 21/05/2023 KAMALA PUJARI 2431010003WL005129 KAMALA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267759 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-003-004/2293
(BEJANGIWADA) 		2431010003NRG24210520230101100 21/05/2023 GOBARDHAN NAYAK 2431010003WL005129 GOBARDHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267817 Mr. GOBARDHAN NAYAK UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-003-004/2676
(BEJANGIWADA) 		2431010003NRG24210520230101118 21/05/2023 SANKAR GOUDA 2431010003WL005129 SANKAR GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267819 MR SANKAR GOUD STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-003-004/2729
(BEJANGIWADA) 		2431010003NRG24210520230101119 21/05/2023 KAMALDEI NAYAK 2431010003WL005129 KAMALDEI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267816 Mrs. KAMALDEI NAYAK UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-003-004/3406
(BEJANGIWADA) 		2431010003NRG24210520230101121 21/05/2023 DEBA HANTAL 2431010003WL005129 DEBA HANTAL 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267818 Mr. DEBA HANTAL UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-003-004/3446
(BEJANGIWADA) 		2431010003NRG24210520230101125 21/05/2023 LAKSHMAN BEGRAI 2431010003WL005129 LAKSHMAN BEGRAI 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267820 Mr. LAKSHMAN BEGRAI UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-003-004/6009
(BEJANGIWADA) 		2431010003NRG24210520230101137 21/05/2023 CHANCHALA PUJARI 2431010003WL005129 CHANCHALA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 25/05/2023 1856267815 Mrs. CHANCHALA PUJARI UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-003-004/61887
(BEJANGIWADA) 		2431010003NRG24210520230101084 21/05/2023 KALPANA BISWAS 2431010003WL005128 KALPANA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856267763 Mrs. KALPANA BANGALI UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-003-004/62045
(BEJANGIWADA) 		2431010003NRG24210520230101087 21/05/2023 GOBINDA GOUDA 2431010003WL005128 GOBINDA GOUDA 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856267800 Mr. GOBINDA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 34365 34365
98 Kalimela OR-31-010-003-001/1788
(BEJANGIWADA) 		2431010003NRG24210520230101158 21/05/2023 ANITA RAPTAN 2431010003WL005130 ANITA RAPTAN 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1856267741 ANITA RAPTAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalimela OR-31-010-003-001/1809
(BEJANGIWADA) 		2431010003NRG24210520230101162 21/05/2023 JAGADISH BISWAS 2431010003WL005130 JAGADISH BISWAS 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1856267742 JAGADISH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kalimela OR-31-010-003-001/61967
(BEJANGIWADA) 		2431010003NRG24210520230101172 21/05/2023 DAMODAR PADIAMI 2431010003WL005130 DAMODAR PADIAMI 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1856267774 DAMODAR PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kalimela OR-31-010-003-004/2377
(BEJANGIWADA) 		2431010003NRG24210520230101064 21/05/2023 LOKINATH BEHERA 2431010003WL005128 LOKINATH BEHERA 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267743 LOKINATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010003NRG24210520230101066 21/05/2023 JAGU PANGI 2431010003WL005128 JAGU PANGI 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267745 MR JAGU PANGI STATE BANK OF INDIA(508548)
103 Kalimela OR-31-010-003-004/2673
(BEJANGIWADA) 		2431010003NRG24210520230101067 21/05/2023 SUKRI PANGI 2431010003WL005128 SUKRI PANGI 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267746 SUKRI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kalimela OR-31-010-003-004/2725
(BEJANGIWADA) 		2431010003NRG24210520230101068 21/05/2023 TRINATH BEHERA 2431010003WL005128 TRINATH BEHERA 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267744 TRINATH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kalimela OR-31-010-003-004/61887
(BEJANGIWADA) 		2431010003NRG24210520230101083 21/05/2023 JAYANTA BANGALI 2431010003WL005128 JAYANTA BANGALI 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267747 JAYANTA BANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-003-004/62044
(BEJANGIWADA) 		2431010003NRG24210520230101086 21/05/2023 KUNI HANTAL 2431010003WL005128 KUNI HANTAL 00691 IPOS0000001 3081 3081 Processed 25/05/2023 1856267784 KUNI HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
Total 308811 308811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010003_210523APB_FTO_138724 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 246480
2 Kalimela OR2431010003_210523APB_FTO_138724 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3792
3 Kalimela OR2431010003_210523APB_FTO_138724 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 19908
4 Kalimela OR2431010003_210523APB_FTO_138724 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 14457
5 Kalimela OR2431010003_210523APB_FTO_138724 India Post Payments Bank IPOS0000001 MALKANGIRI 24174

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