Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:42:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_290923APB_FTO_581295
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-31-012-003-002/10021
(GOVINDAPALLY) 		2431012003NRG24280920230389927 29/09/2023 NILABAR GUNJIA 2431012003WL031784 NILABAR GUNJIA 00048 BKID0005583 237 237 Processed 09/11/2023 7276208654 NILAMBAR GUNJIA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/10175
(GOVINDAPALLY) 		2431012003NRG24280920230389911 29/09/2023 DHANESH KHILLA 2431012003WL031781 DHANESH KHILLA 00048 BKID0005583 237 237 Processed 09/11/2023 7276208638 DHANESH KHILL BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/10242
(GOVINDAPALLY) 		2431012003NRG24280920230389912 29/09/2023 PHULAMANI GUNJIA 2431012003WL031781 PHULAMANI GUNJIA 00048 BKID0005583 237 237 Processed 09/11/2023 7276208637 PHULAMANI GUNJIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/10267
(GOVINDAPALLY) 		2431012003NRG24280920230389913 29/09/2023 AJYA KUMAR GUNJIA 2431012003WL031781 AJYA KUMAR GUNJIA 00048 BKID0005583 237 237 Processed 10/11/2023 7276208655 AJAYA KUMAR GUNJIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Khairaput OR-31-012-003-002/102714
(GOVINDAPALLY) 		2431012003NRG24280920230389975 29/09/2023 YAMUNA SISA 2431012003WL031799 YAMUNA SISA 00048 BKID0005583 237 237 Processed 09/11/2023 7276208649 JAMUNA BADANAYAK W/O- KAMALU BADANAYAK BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/3271
(GOVINDAPALLY) 		2431012003NRG24280920230390007 29/09/2023 Govinda Pujari 2431012003WL031812 Govinda Pujari 00048 BKID0005583 1422 1422 Processed 09/11/2023 7276208645 GOBINDA PUJARI S/O-SAMARA PUJARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-004/10025
(GOVINDAPALLY) 		2431012003NRG24280920230389929 29/09/2023 DAITARI KIRSANI 2431012003WL031784 DAITARI KIRSANI 00048 BKID0005583 237 237 Processed 09/11/2023 7276208642 DAITARI KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-004/102730
(GOVINDAPALLY) 		2431012003NRG24280920230389985 29/09/2023 GOURI BATE 2431012003WL031806 GOURI BATE 00048 BKID0005583 3081 3081 Processed 09/11/2023 7276208657 Mrs. GOURI BHATTE UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-004/9899
(GOVINDAPALLY) 		2431012003NRG24280920230390003 29/09/2023 DHUKI KACHAPADIA 2431012003WL031809 DHUKI KACHAPADIA 00048 BKID0005583 3081 3081 Processed 09/11/2023 7276208595 DHUKI KACHAPADIA INDUSIND BANK(607189)
10 Khairaput OR-31-012-003-004/9904
(GOVINDAPALLY) 		2431012003NRG24280920230389990 29/09/2023 JAMABATI MALI 2431012003WL031806 JAMABATI MALI 00048 BKID0005583 3081 3081 Processed 09/11/2023 7276208651 JAMUBATI MALI W/O-GHENU MALI BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-005/10046
(GOVINDAPALLY) 		2431012003NRG24280920230389930 29/09/2023 SURENDRA KHILLO 2431012003WL031784 SURENDRA KHILLO 00048 BKID0005583 237 237 Rejected 09/11/2023 7276208653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Khairaput OR-31-012-003-005/10118
(GOVINDAPALLY) 		2431012003NRG24280920230389922 29/09/2023 PURNA MUNDAGUDIA 2431012003WL031783 PURNA MUNDAGUDIA 00048 BKID0005583 237 237 Processed 09/11/2023 7276208640 PURNA MUNDA GUDIA FINO PAYMENTS BANK LTD(608001)
13 Khairaput OR-31-012-003-006/10184
(GOVINDAPALLY) 		2431012003NRG24280920230389931 29/09/2023 GAYATRI GOUD 2431012003WL031784 GAYATRI GOUD 00048 BKID0005583 237 237 Processed 09/11/2023 7276208652 GAYATRI GOUD D/O-SADASIB GOUD BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-006/3018
(GOVINDAPALLY) 		2431012003NRG24280920230390001 29/09/2023 Bala Kirsani 2431012003WL031808 Bala Kirsani 00048 BKID0005583 3081 3081 Processed 09/11/2023 7276208634 BOLA KIRSANI (LTI) W/O-ARJUN KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-006/9846
(GOVINDAPALLY) 		2431012003NRG24280920230390002 29/09/2023 JAYANTI KIRSANI 2431012003WL031808 JAYANTI KIRSANI 00048 BKID0005583 3081 3081 Processed 09/11/2023 7276208658 JAYANTI KIRSANI BANK OF INDIA(508505)
SubTotal 18960 18960
16 Khairaput OR-31-012-003-002/10045
(GOVINDAPALLY) 		2431012003NRG24280920230389979 29/09/2023 HARI HARA DORA 2431012003WL031802 HARI HARA DORA 00415 SBIN0009665 237 237 Processed 10/11/2023 7276208635 MR HARIHAR DORA STATE BANK OF INDIA(508548)
SubTotal 237 237
17 Khairaput OR-31-012-003-002/10020
(GOVINDAPALLY) 		2431012003NRG24280920230389926 29/09/2023 SANTASH PUJARI 2431012003WL031784 SANTASH PUJARI 00415 SBIN0017536 237 237 Processed 10/11/2023 7276208636 MR SANTOSH PUJARI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-003-002/10054
(GOVINDAPALLY) 		2431012003NRG24280920230389980 29/09/2023 BABULI GALLORI 2431012003WL031802 BABULI GALLORI 00415 SBIN0017536 237 237 Processed 10/11/2023 7276208648 BHABANI SANKAR GOLLARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-003-004/9904
(GOVINDAPALLY) 		2431012003NRG24280920230389989 29/09/2023 GHENU MALI 2431012003WL031806 GHENU MALI 00415 SBIN0017536 3081 3081 Processed 09/11/2023 7276208650 Mrs. GHENU MALI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-004/9944
(GOVINDAPALLY) 		2431012003NRG24280920230389998 29/09/2023 SANTOSH KUMAR PATTNAYAK 2431012003WL031808 SANTOSH KUMAR PATTNAYAK 00415 SBIN0017536 3081 3081 Processed 09/11/2023 7276208659 Mr. SANTOSH KUMAR PATNAIK UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-003-005/102702
(GOVINDAPALLY) 		2431012003NRG24280920230389925 29/09/2023 KANAKADEI GALARI 2431012003WL031783 KANAKADEI GALARI 00415 SBIN0017536 237 237 Processed 09/11/2023 7276208644 Mrs. KANAKADEI GOLARI UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-003-005/102702
(GOVINDAPALLY) 		2431012003NRG24280920230389924 29/09/2023 MUSRI GALARI 2431012003WL031783 MUSRI GALARI 00415 SBIN0017536 237 237 Processed 10/11/2023 7276208643 MR MURSHI GALARI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-003-005/2742
(GOVINDAPALLY) 		2431012003NRG24280920230389981 29/09/2023 Sunadei Golari 2431012003WL031802 Sunadei Golari 00415 SBIN0017536 237 237 Processed 10/11/2023 7276208647 MRS SANAI GALARI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
24 Khairaput OR-31-012-003-001/10017
(GOVINDAPALLY) 		2431012003NRG24280920230389932 29/09/2023 BHAGABAN NAYAK 2431012003WL031785 BHAGABAN NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208646 Mr. BHAGABAN NAYAK UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-003-001/3313
(GOVINDAPALLY) 		2431012003NRG24280920230390006 29/09/2023 Mr. GOURA NAYAK 2431012003WL031811 Mr. GOURA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208612 Mr. GOURACHANDRA NAYAK UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-003-004/3405
(GOVINDAPALLY) 		2431012003NRG24280920230389933 29/09/2023 GHASI SHISHA 2431012003WL031786 GHASI SHISHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208632 GHASI SISA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-003-004/3405
(GOVINDAPALLY) 		2431012003NRG24280920230389934 29/09/2023 PRATIMA SHISHA 2431012003WL031786 PRATIMA SHISHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208631 Mrs. PRATIMA SISHA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-004/9227
(GOVINDAPALLY) 		2431012003NRG24280920230389987 29/09/2023 Dukhi Bhatta 2431012003WL031806 Dukhi Bhatta 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208614 DUKHI BHATTE BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-004/9227
(GOVINDAPALLY) 		2431012003NRG24280920230389986 29/09/2023 Mr. SYAMA BHATA 2431012003WL031806 Mr. SYAMA BHATA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208613 Mr. SHYAMA BHATTE UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-004/9362
(GOVINDAPALLY) 		2431012003NRG24280920230389996 29/09/2023 Amita Hial 2431012003WL031808 Amita Hial 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208597 Mrs. AMITA HIAL UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-004/9362
(GOVINDAPALLY) 		2431012003NRG24280920230389995 29/09/2023 URDHAB HIAL 2431012003WL031808 URDHAB HIAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208608 URDHAB HIAL BANK OF INDIA(508505)
32 Khairaput OR-31-012-003-004/9650
(GOVINDAPALLY) 		2431012003NRG24280920230389988 29/09/2023 GUPTA MANDI 2431012003WL031806 GUPTA MANDI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208602 GUPTA MANDI S/O KUSHA BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24280920230390004 29/09/2023 DAMBARUDHARA DULIA 2431012003WL031810 DAMBARUDHARA DULIA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208656 Mr. DAMBURUDHAR DURLIA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24280920230390005 29/09/2023 Pratima Durlia 2431012003WL031810 Pratima Durlia 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208603 Mrs. PRATIMA DULIA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-004/9829
(GOVINDAPALLY) 		2431012003NRG24280920230390009 29/09/2023 B.LAXMI 2431012003WL031813 B.LAXMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208606 Mrs. BARTAMA LAXMI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-004/9829
(GOVINDAPALLY) 		2431012003NRG24280920230390010 29/09/2023 B.SURJAPRAKASH 2431012003WL031813 B.SURJAPRAKASH 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208607 B SURYAPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
37 Khairaput OR-31-012-003-004/9875
(GOVINDAPALLY) 		2431012003NRG24280920230389955 29/09/2023 PARBATI NAYAK 2431012003WL031788 PARBATI NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7276208604 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-003-004/9914
(GOVINDAPALLY) 		2431012003NRG24280920230389997 29/09/2023 JHUNU DAKUA 2431012003WL031808 JHUNU DAKUA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208596 Miss. JHUNU DAKUA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-004/9944
(GOVINDAPALLY) 		2431012003NRG24280920230389999 29/09/2023 SABITRI PATTNAYAK 2431012003WL031808 SABITRI PATTNAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208605 Mrs. SABITA PATTANAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-005/102704
(GOVINDAPALLY) 		2431012003NRG24280920230389917 29/09/2023 MAMATA MALI 2431012003WL031782 MAMATA MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208601 Mrs. MAMATA MALI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-005/102706
(GOVINDAPALLY) 		2431012003NRG24280920230389918 29/09/2023 SAMI GALARI 2431012003WL031782 SAMI GALARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208600 Mrs. SAMI GALARI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-005/2742
(GOVINDAPALLY) 		2431012003NRG24280920230389914 29/09/2023 Adu Golari 2431012003WL031781 Adu Golari 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208609 Mr. ADU GOLARI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-005/2760
(GOVINDAPALLY) 		2431012003NRG24280920230389976 29/09/2023 Mr. LADA GOLORI 2431012003WL031799 Mr. LADA GOLORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208622 Mr. LADA GOLARI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24280920230389915 29/09/2023 Sukri Gouda 2431012003WL031781 Sukri Gouda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208599 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-006/3018
(GOVINDAPALLY) 		2431012003NRG24280920230390000 29/09/2023 Mr. ARJUNA KIRASANI 2431012003WL031808 Mr. ARJUNA KIRASANI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208610 Mr. ARJUNA KIRASANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24280920230389920 29/09/2023 Mr. SUKRA GOUDA 2431012003WL031782 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276208619 SUKRA GOUD BANK OF INDIA(508505)
47 Khairaput OR-31-012-003-006/3121
(GOVINDAPALLY) 		2431012003NRG24280920230389992 29/09/2023 KAMALA BADANAYAK 2431012003WL031806 KAMALA BADANAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208633 Mrs. KAMALA BADANAYAK UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-006/3121
(GOVINDAPALLY) 		2431012003NRG24280920230389991 29/09/2023 Mr. JAGA BADNAIK 2431012003WL031806 Mr. JAGA BADNAIK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208611 Mr. JAGA BADANAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-006-004/10030
(MADAKAPADAR) 		2431012003NRG24280920230389935 29/09/2023 BHIMALA MAJHI 2431012003WL031786 BHIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208598 Mrs. BHIMALA MAJHI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-004/2667
(MADAKAPADAR) 		2431012003NRG24280920230389937 29/09/2023 ABHI PARADHANI 2431012003WL031786 ABHI PARADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208627 Mr. ABHI PRADHANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-004/2667
(MADAKAPADAR) 		2431012003NRG24280920230389938 29/09/2023 KAMALA PRADHANI 2431012003WL031786 KAMALA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208628 Mrs. KAMALA PRADHANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24280920230389939 29/09/2023 Adu Majhi 2431012003WL031786 Adu Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208621 Mr. AADU MAJHI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24280920230389940 29/09/2023 SANADEI MAJHI 2431012003WL031786 SANADEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208629 Mrs. SANI MAJHI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24280920230389942 29/09/2023 DASUDA MALI 2431012003WL031786 DASUDA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208626 DASUDA MALI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24280920230389941 29/09/2023 Mr. MADHU MALI 2431012003WL031786 Mr. MADHU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208615 Mr. MADHU MALI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24280920230389943 29/09/2023 SANIA MAJHI 2431012003WL031786 SANIA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208617 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24280920230389944 29/09/2023 SUKRI MAJHI 2431012003WL031786 SUKRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208639 SUKRI MAJHI INDUSIND BANK(607189)
58 Khairaput OR-31-012-006-004/2683
(MADAKAPADAR) 		2431012003NRG24280920230389993 29/09/2023 Rama Khila 2431012003WL031806 Rama Khila 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7276208616 Mr. RAMA KHILLA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-004/2684
(MADAKAPADAR) 		2431012003NRG24280920230389945 29/09/2023 Mr. BALARAM KHILLA 2431012003WL031786 Mr. BALARAM KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208618 Mr. BALARAM KHIL UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-004/2697
(MADAKAPADAR) 		2431012003NRG24280920230389947 29/09/2023 SUKRA MAJHI 2431012003WL031786 SUKRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208630 Mr. SUKURA MAJHI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-004/2697
(MADAKAPADAR) 		2431012003NRG24280920230389946 29/09/2023 SUKRI MAJHI 2431012003WL031786 SUKRI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208624 SUKRI MAJHI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24280920230389954 29/09/2023 BATI KHIL 2431012003WL031787 BATI KHIL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208641 Mrs. BATI KHILLA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24280920230389953 29/09/2023 SUKRA KHILA 2431012003WL031787 SUKRA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276208620 Mr. SUKRA KHILA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-006-004/9469
(MADAKAPADAR) 		2431012003NRG24280920230389952 29/09/2023 DHANMATI MAJHI 2431012003WL031786 DHANMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208625 DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-004/9469
(MADAKAPADAR) 		2431012003NRG24280920230389951 29/09/2023 Mr. SUBASH MAJHI 2431012003WL031786 Mr. SUBASH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276208623 Mr. SUBASH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 80106 80106
Total 106650 106650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_290923APB_FTO_581295 Bank of India BKID0005583 GOVINDAPALI 18960
2 Khairaput OR2431012003_290923APB_FTO_581295 State Bank of India SBIN0009665 PANGAM 237
3 Khairaput OR2431012003_290923APB_FTO_581295 State Bank of India SBIN0017536 MATHILI 7347
4 Khairaput OR2431012003_290923APB_FTO_581295 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 11850
5 Khairaput OR2431012003_290923APB_FTO_581295 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 15879
6 Khairaput OR2431012003_290923APB_FTO_581295 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 49296
7 Khairaput OR2431012003_290923APB_FTO_581295 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3081

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