Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_110723APB_FTO_328441
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-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24110720230216539 11/07/2023 MATANGINI SIKDAR 2431010009WL011248 MATANGINI SIKDAR 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930134 MATANGINI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-009-004/5538
(KALIMELA) 		2431010009NRG24110720230216538 11/07/2023 SUNIL SIKDAR 2431010009WL011248 SUNIL SIKDAR 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930133 SUNIL SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24110720230216547 11/07/2023 DIPENDRA KHARATI 2431010009WL011248 DIPENDRA KHARATI 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930113 DIPENDRA KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-009-004/619784
(KALIMELA) 		2431010009NRG24110720230216548 11/07/2023 SRIMATI KHARATI 2431010009WL011248 SRIMATI KHARATI 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930114 SRIMATI KHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-009-004/619787
(KALIMELA) 		2431010009NRG24110720230216549 11/07/2023 CHAMPA SHIL 2431010009WL011248 CHAMPA SHIL 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930112 CHAMPA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-009-004/619790
(KALIMELA) 		2431010009NRG24110720230216550 11/07/2023 Anita Hazra 2431010009WL011248 Anita Hazra 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930135 ANITA HAZRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-009-004/619792
(KALIMELA) 		2431010009NRG24110720230216551 11/07/2023 PAPIYA MISTRY 2431010009WL011248 PAPIYA MISTRY 00045 BARB0MALODI 2607 2607 Processed 30/08/2023 4965930111 PAPIYA MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18249 18249
8 Kalimela OR-31-010-009-003/5915-A
(KALIMELA) 		2431010009NRG24110720230216626 11/07/2023 Mr. JAGANNATH HARIJAN 2431010009WL011253 Mr. JAGANNATH HARIJAN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930153 MR JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-003/5950-A
(KALIMELA) 		2431010009NRG24110720230216627 11/07/2023 Mrs. S PAPAMA 2431010009WL011253 Mrs. S PAPAMA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930154 Mrs. S. PAPAMMA UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-009-004/24163-A
(KALIMELA) 		2431010009NRG24110720230216631 11/07/2023 Mrs. SANTI NAIK 2431010009WL011253 Mrs. SANTI NAIK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930132 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/24174
(KALIMELA) 		2431010009NRG24110720230216617 11/07/2023 Mrs. JEMA HARIJAN 2431010009WL011252 Mrs. JEMA HARIJAN 00415 SBIN0006907 237 237 Processed 30/08/2023 4965930099 MRS JEMA HARIJAN STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/26197-A
(KALIMELA) 		2431010009NRG24110720230216633 11/07/2023 LAKSHMI MANDAL 2431010009WL011253 LAKSHMI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930119 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-009-004/40388-A
(KALIMELA) 		2431010009NRG24110720230216634 11/07/2023 RITA MANDAL 2431010009WL011253 RITA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930129 MRS RITA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-009-004/4545-A
(KALIMELA) 		2431010009NRG24110720230216635 11/07/2023 Mrs. D LACHHMI 2431010009WL011253 Mrs. D LACHHMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930097 Mrs. D LAXMI UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-009-004/4616-A
(KALIMELA) 		2431010009NRG24110720230216636 11/07/2023 Mrs. BUJI MAJHI 2431010009WL011253 Mrs. BUJI MAJHI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930096 MRS BUJI MAJHI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/4825-A
(KALIMELA) 		2431010009NRG24110720230216638 11/07/2023 Mrs.KARUNA DEBNATH 2431010009WL011253 Mrs.KARUNA DEBNATH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930122 KARUNA DEBNATH STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/50262
(KALIMELA) 		2431010009NRG24110720230216639 11/07/2023 Mrs. BEBI SAMANTA 2431010009WL011253 Mrs. BEBI SAMANTA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930100 MRS BEBI SAMANTA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/5161
(KALIMELA) 		2431010009NRG24110720230216576 11/07/2023 Mr. LACHHI MADKAMI 2431010009WL011250 Mr. LACHHI MADKAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930117 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-009-004/5593
(KALIMELA) 		2431010009NRG24110720230216546 11/07/2023 Mrs. BINATI MISTRI 2431010009WL011248 Mrs. BINATI MISTRI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4965930126 Mrs. BINATA MISTRI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-009-004/5988-A
(KALIMELA) 		2431010009NRG24110720230216642 11/07/2023 Mrs.BATI HARIJAN 2431010009WL011253 Mrs.BATI HARIJAN 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930131 BATI HARIJAN STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-004/61964
(KALIMELA) 		2431010009NRG24110720230216643 11/07/2023 Mrs. SARASWATI P. 2431010009WL011253 Mrs. SARASWATI P. 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930120 MRS SARASWATI P STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-004/61970
(KALIMELA) 		2431010009NRG24110720230216644 11/07/2023 Mrs. CH ANUSIYA 2431010009WL011253 Mrs. CH ANUSIYA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930148 MRS CH ANUSIYA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-009-004/61975
(KALIMELA) 		2431010009NRG24110720230216646 11/07/2023 Mrs. MADI PADMABATI 2431010009WL011253 Mrs. MADI PADMABATI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930127 MRS MADI PADMABATI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-004/61976
(KALIMELA) 		2431010009NRG24110720230216647 11/07/2023 Mrs. SABITRI BHATRA 2431010009WL011253 Mrs. SABITRI BHATRA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930149 MRS SABITRI BHATRA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-009-004/62168
(KALIMELA) 		2431010009NRG24110720230216648 11/07/2023 Mr. DEBU SARKAR 2431010009WL011253 Mr. DEBU SARKAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930125 MR DEBU SARKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-009-004/66199
(KALIMELA) 		2431010009NRG24110720230216581 11/07/2023 Mrs. AITE KABASI 2431010009WL011250 Mrs. AITE KABASI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930118 AITE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalimela OR-31-010-009-004/66201
(KALIMELA) 		2431010009NRG24110720230216583 11/07/2023 Mrs. MUKE PODIAMI 2431010009WL011250 Mrs. MUKE PODIAMI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930146 MUKE PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-009-004/66327
(KALIMELA) 		2431010009NRG24110720230216649 11/07/2023 BOJI SUNA 2431010009WL011253 BOJI SUNA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930150 MRS BOJI SUNA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-009-004/66328
(KALIMELA) 		2431010009NRG24110720230216650 11/07/2023 KUNI SUNA 2431010009WL011253 KUNI SUNA 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930144 KUNI SUNA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-009-004/66330
(KALIMELA) 		2431010009NRG24110720230216651 11/07/2023 Mr.UTARARANI PAL 2431010009WL011253 Mr.UTARARANI PAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930145 Mrs. UTTARARANI PAL UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-009-004/66330
(KALIMELA) 		2431010009NRG24110720230216652 11/07/2023 Mrs.MINATI PAL 2431010009WL011253 Mrs.MINATI PAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930141 MRS MINATI PAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-009-004/66333
(KALIMELA) 		2431010009NRG24110720230216653 11/07/2023 Miss.PUJA DEBNATH 2431010009WL011253 Miss.PUJA DEBNATH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930143 MISS PUJA DEBNATH STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-004/66336
(KALIMELA) 		2431010009NRG24110720230216655 11/07/2023 Mrs.KABITA MANDAL 2431010009WL011253 Mrs.KABITA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930098 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-009-004/66337
(KALIMELA) 		2431010009NRG24110720230216656 11/07/2023 Mrs.RINA MANDAL 2431010009WL011253 Mrs.RINA MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930124 MRS RINA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-009-004/66449
(KALIMELA) 		2431010009NRG24110720230216659 11/07/2023 BADRU NAYAK 2431010009WL011253 BADRU NAYAK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930152 MR BADRU NAYAK STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-009-004/66449
(KALIMELA) 		2431010009NRG24110720230216658 11/07/2023 SIBANI NAYAK 2431010009WL011253 SIBANI NAYAK 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930151 SIBANI NAYAK STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-009-004/66490
(KALIMELA) 		2431010009NRG24110720230216661 11/07/2023 ANJURANI PAL 2431010009WL011253 ANJURANI PAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930128 MRS ANJURANI PAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-009-004/66516
(KALIMELA) 		2431010009NRG24110720230216663 11/07/2023 Mr.BAPTUKUMAR NATH 2431010009WL011253 Mr.BAPTUKUMAR NATH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930142 BAPTU KUMAR NATH AIRTEL PAYMENTS BANK LIMITED(990288)
39 Kalimela OR-31-010-009-005/6037-A
(KALIMELA) 		2431010009NRG24110720230216556 11/07/2023 Mrs.SINGE PODIAMI 2431010009WL011249 Mrs.SINGE PODIAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4965930147 Mrs. SINGE PODIAMI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-009-005/6067
(KALIMELA) 		2431010009NRG24110720230216561 11/07/2023 Mr. SOMA PADIAMI 2431010009WL011249 Mr. SOMA PADIAMI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4965930105 MR SOMA PADIAMI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-009-005/6075
(KALIMELA) 		2431010009NRG24110720230216562 11/07/2023 Mr.SOMA KABASI 2431010009WL011249 Mr.SOMA KABASI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4965930109 Mr. SOMA KABASI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-009-005/6084-A
(KALIMELA) 		2431010009NRG24110720230216569 11/07/2023 Mr.ANANDA SODHI 2431010009WL011249 Mr.ANANDA SODHI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4965930138 Mr. ANANDA SODI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-005/6085
(KALIMELA) 		2431010009NRG24110720230216570 11/07/2023 Mr. MUKA MADHI 2431010009WL011249 Mr. MUKA MADHI 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4965930106 MR MUKA MADHI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-009-006/5811
(KALIMELA) 		2431010009NRG24110720230216666 11/07/2023 Mrs. ANJALI MANDAL 2431010009WL011253 Mrs. ANJALI MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930121 MRS ANJALI MONDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-009-006/5818
(KALIMELA) 		2431010009NRG24110720230216667 11/07/2023 Mrs. Saraswati Mandal 2431010009WL011253 Mrs. Saraswati Mandal 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930110 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-009-006/5865
(KALIMELA) 		2431010009NRG24110720230216668 11/07/2023 Mrs. SANKARI DHALI 2431010009WL011253 Mrs. SANKARI DHALI 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930102 MRS SANKARI DHALI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-009-006/5882
(KALIMELA) 		2431010009NRG24110720230216671 11/07/2023 Mr. KHOKAN MANDAL 2431010009WL011253 Mr. KHOKAN MANDAL 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930108 Mr. KHOKAN MANDAL UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-009-006/5887
(KALIMELA) 		2431010009NRG24110720230216673 11/07/2023 Mrs. SWAPNA SARDAR 2431010009WL011253 Mrs. SWAPNA SARDAR 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930107 MRS SWAPNA SARDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-009-006/66142
(KALIMELA) 		2431010009NRG24110720230216676 11/07/2023 Mr. PARTHA GHOSH 2431010009WL011253 Mr. PARTHA GHOSH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930130 MR PARTHA GHOSH STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-009-006/66142
(KALIMELA) 		2431010009NRG24110720230216677 11/07/2023 Mrs. SUSUMA GASH 2431010009WL011253 Mrs. SUSUMA GASH 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930123 MRS SUSAMA GASH STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-009-006/66334
(KALIMELA) 		2431010009NRG24110720230216678 11/07/2023 Mrs.MINA SETHY 2431010009WL011253 Mrs.MINA SETHY 00415 SBIN0006907 1422 1422 Processed 30/08/2023 4965930140 Mrs. MINA SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 63753 63753
52 Kalimela OR-31-010-009-005/6030
(KALIMELA) 		2431010009NRG24110720230216555 11/07/2023 LAXMAN KABASI 2431010009WL011249 LAXMAN KABASI 00462 UCBA0003331 1659 1659 Processed 30/08/2023 4965930137 LAXMAN KABASI UCO BANK(607066)
SubTotal 1659 1659
53 Kalimela OR-31-010-009-003/24209
(KALIMELA) 		2431010009NRG24110720230216625 11/07/2023 Smt. ANITA MISTRY 2431010009WL011253 Smt. ANITA MISTRY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930094 Mrs. ANITA MISTRY UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-009-003/6026-A
(KALIMELA) 		2431010009NRG24110720230216628 11/07/2023 S PADMA 2431010009WL011253 S PADMA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930168 Mrs. S PADMA UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-009-003/66241
(KALIMELA) 		2431010009NRG24110720230216629 11/07/2023 Mrs. CHANDRA JANI 2431010009WL011253 Mrs. CHANDRA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930177 Mrs. CHANDRA JANI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-009-004/24094-A
(KALIMELA) 		2431010009NRG24110720230216630 11/07/2023 K LACHHAMAYA 2431010009WL011253 K LACHHAMAYA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930170 Mr. K LACHHAMAYA UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-009-004/24107-C
(KALIMELA) 		2431010009NRG24110720230216615 11/07/2023 CHANDRAMA TAKRI 2431010009WL011252 CHANDRAMA TAKRI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4965930179 CHANDRAMA . TAKRI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-009-004/24130-A
(KALIMELA) 		2431010009NRG24110720230216616 11/07/2023 KALPANA SARKAR 2431010009WL011252 KALPANA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4965930180 MRS KALPANA SARKAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-009-004/25008
(KALIMELA) 		2431010009NRG24110720230216632 11/07/2023 BANITA NAIK 2431010009WL011253 BANITA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930101 Mrs. BANITA NAYAK UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-009-004/4712
(KALIMELA) 		2431010009NRG24110720230216637 11/07/2023 Mr. L NARAYAN 2431010009WL011253 Mr. L NARAYAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930136 Mr. L NARAYAN NARAYAN UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-009-004/50263
(KALIMELA) 		2431010009NRG24110720230216640 11/07/2023 Mrs. T SHANTI 2431010009WL011253 Mrs. T SHANTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930159 Mrs. T SHANTI UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-009-004/5551
(KALIMELA) 		2431010009NRG24110720230216540 11/07/2023 Mrs. RUPA MANDAL 2431010009WL011248 Mrs. RUPA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930172 RUPA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalimela OR-31-010-009-004/5553
(KALIMELA) 		2431010009NRG24110720230216541 11/07/2023 Mrs. SWARNALATA DAS 2431010009WL011248 Mrs. SWARNALATA DAS 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930169 Mrs. SWARNALATA DAS UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-009-004/5555
(KALIMELA) 		2431010009NRG24110720230216542 11/07/2023 Mr. PRAKASH MANDAL 2431010009WL011248 Mr. PRAKASH MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930163 PRAKASH MANDALA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-009-004/5558
(KALIMELA) 		2431010009NRG24110720230216544 11/07/2023 Mr. BIRANANDA DAKUA 2431010009WL011248 Mr. BIRANANDA DAKUA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930171 Mr. BIRANANDA DAKUA UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-009-004/5574
(KALIMELA) 		2431010009NRG24110720230216545 11/07/2023 Mr.UTTAM BISWAS 2431010009WL011248 Mr.UTTAM BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930090 Mr. UTTAM BISWAS UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-009-004/5988-A
(KALIMELA) 		2431010009NRG24110720230216641 11/07/2023 CHAMARA HARIJAN 2431010009WL011253 CHAMARA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930178 Mr. CHAMARA HARIJAN UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-009-004/66203
(KALIMELA) 		2431010009NRG24110720230216585 11/07/2023 Mrs. DURGA KABASI 2431010009WL011250 Mrs. DURGA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930167 DURGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kalimela OR-31-010-009-004/66252
(KALIMELA) 		2431010009NRG24110720230216552 11/07/2023 Mrs.BIMALA MANDAL 2431010009WL011248 Mrs.BIMALA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930115 BIMALA MANDLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kalimela OR-31-010-009-004/66253
(KALIMELA) 		2431010009NRG24110720230216553 11/07/2023 Mr. KIRAN SUTAR 2431010009WL011248 Mr. KIRAN SUTAR 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930173 KIRAN SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kalimela OR-31-010-009-004/66256
(KALIMELA) 		2431010009NRG24110720230216554 11/07/2023 Mrs. SUNITA MANDAL 2431010009WL011248 Mrs. SUNITA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4965930116 SUNITA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kalimela OR-31-010-009-004/66490
(KALIMELA) 		2431010009NRG24110720230216660 11/07/2023 HARISADHAN PAL 2431010009WL011253 HARISADHAN PAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930091 Mr. HARI SADHAN PAUL UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-009-005/6039
(KALIMELA) 		2431010009NRG24110720230216558 11/07/2023 RAMA MADI 2431010009WL011249 RAMA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930156 MR RAMA MADI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-009-005/6047-A
(KALIMELA) 		2431010009NRG24110720230216559 11/07/2023 Mr.PINTU MADKAMI 2431010009WL011249 Mr.PINTU MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930176 Mr. PINTU MADKAMI UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-009-005/6057-A
(KALIMELA) 		2431010009NRG24110720230216560 11/07/2023 Mr.UNGA PUNEM 2431010009WL011249 Mr.UNGA PUNEM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930093 Mr. UNGA PUNEM UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-009-005/6077
(KALIMELA) 		2431010009NRG24110720230216563 11/07/2023 IRME MADKAMI 2431010009WL011249 IRME MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930175 Mrs. IRME MADKAMI UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-009-005/6078
(KALIMELA) 		2431010009NRG24110720230216564 11/07/2023 WAGA MADKAMI 2431010009WL011249 WAGA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930161 Mr. WAGA MADKAMI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-009-005/6079
(KALIMELA) 		2431010009NRG24110720230216565 11/07/2023 Mr. SUKARA PADIAMI 2431010009WL011249 Mr. SUKARA PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930157 Mr. SUKARA PADIAMI UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-009-005/6079
(KALIMELA) 		2431010009NRG24110720230216566 11/07/2023 Mrs. AITE PADIAMI 2431010009WL011249 Mrs. AITE PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930158 Mrs. AITE PADIAMI UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-009-005/6081
(KALIMELA) 		2431010009NRG24110720230216567 11/07/2023 Mr. DEBA SODI 2431010009WL011249 Mr. DEBA SODI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930104 Mr. DEBA SODI UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-009-005/6083-A
(KALIMELA) 		2431010009NRG24110720230216568 11/07/2023 Mr.ERA MADI 2431010009WL011249 Mr.ERA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930139 Mr. ERA MADI UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-009-005/66009
(KALIMELA) 		2431010009NRG24110720230216571 11/07/2023 BABITA MADKAMI 2431010009WL011249 BABITA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930166 Mrs. BABITA MADKAMI UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-009-005/66146
(KALIMELA) 		2431010009NRG24110720230216572 11/07/2023 Mr. ADAMA MADKAMI 2431010009WL011249 Mr. ADAMA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930174 Mr. ADAMA MADAKAMI UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-009-005/66151
(KALIMELA) 		2431010009NRG24110720230216573 11/07/2023 Mr. BHIMA PUNEM 2431010009WL011249 Mr. BHIMA PUNEM 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930164 Mr. BIMA PUNEM UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-009-005/66153
(KALIMELA) 		2431010009NRG24110720230216574 11/07/2023 Mrs. ARA MADKAMI 2431010009WL011249 Mrs. ARA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965930165 Mrs. ARA MADKAMI UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-009-006/27461
(KALIMELA) 		2431010009NRG24110720230216665 11/07/2023 JYOSNA SARKAR 2431010009WL011253 JYOSNA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930160 JYOSNA . SARKAR UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-009-006/5867
(KALIMELA) 		2431010009NRG24110720230216669 11/07/2023 Mrs.SUHARANI SARKAR 2431010009WL011253 Mrs.SUHARANI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930092 Mrs. SUBHARANI SARKAR UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-009-006/5867
(KALIMELA) 		2431010009NRG24110720230216670 11/07/2023 SHYAMAPADA SARKAR 2431010009WL011253 SHYAMAPADA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930095 Mr. SHYAMAPADA SARKAR UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-009-006/5882
(KALIMELA) 		2431010009NRG24110720230216672 11/07/2023 KANAN MANDAL 2431010009WL011253 KANAN MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930162 Mrs. KANAN MANDAL UTKAL GRAMEEN BANK(607234)
90 Kalimela OR-31-010-009-006/5894
(KALIMELA) 		2431010009NRG24110720230216674 11/07/2023 GOURISH RAY 2431010009WL011253 GOURISH RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930103 Mr. GOURISH RAY UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-009-006/5894
(KALIMELA) 		2431010009NRG24110720230216675 11/07/2023 Mrs. SHYAMALI RAY 2431010009WL011253 Mrs. SHYAMALI RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965930155 Mrs. SHYAMALI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 65886 65886
92 Kalimela OR-31-010-009-004/5156
(KALIMELA) 		2431010009NRG24110720230216575 11/07/2023 RABI PODIAMI 2431010009WL011250 RABI PODIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930082 RABI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kalimela OR-31-010-009-004/5162
(KALIMELA) 		2431010009NRG24110720230216577 11/07/2023 BHIME MADKAMI 2431010009WL011250 BHIME MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930080 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kalimela OR-31-010-009-004/5167-A
(KALIMELA) 		2431010009NRG24110720230216578 11/07/2023 PADIE KABASI 2431010009WL011250 PADIE KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930086 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kalimela OR-31-010-009-004/5557-A
(KALIMELA) 		2431010009NRG24110720230216543 11/07/2023 RATAN SEAL 2431010009WL011248 RATAN SEAL 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4965930089 Mr. RATAN SEAL UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-009-004/66114
(KALIMELA) 		2431010009NRG24110720230216579 11/07/2023 PADIE KABASI 2431010009WL011250 PADIE KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930072 Mrs. PADIE KABASI UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-009-004/66115
(KALIMELA) 		2431010009NRG24110720230216580 11/07/2023 MANGI MADKAMI 2431010009WL011250 MANGI MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930071 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-009-004/66202
(KALIMELA) 		2431010009NRG24110720230216584 11/07/2023 BHIMA PADIAMI 2431010009WL011250 BHIMA PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930073 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24110720230216587 11/07/2023 INDU MADKAMI 2431010009WL011250 INDU MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930077 INDU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24110720230216586 11/07/2023 LAKA MADKAMI 2431010009WL011250 LAKA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930074 LAKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kalimela OR-31-010-009-004/66267
(KALIMELA) 		2431010009NRG24110720230216588 11/07/2023 LAKSHMI KABASI 2431010009WL011250 LAKSHMI KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930075 LAKSHMI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kalimela OR-31-010-009-004/66270
(KALIMELA) 		2431010009NRG24110720230216589 11/07/2023 DEBA KABASI 2431010009WL011250 DEBA KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930076 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kalimela OR-31-010-009-004/66272
(KALIMELA) 		2431010009NRG24110720230216590 11/07/2023 DEBENDRA KABASI 2431010009WL011250 DEBENDRA KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930078 DEBENDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kalimela OR-31-010-009-004/66273
(KALIMELA) 		2431010009NRG24110720230216591 11/07/2023 ARATI MADKAMI 2431010009WL011250 ARATI MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930079 ARATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kalimela OR-31-010-009-004/66275
(KALIMELA) 		2431010009NRG24110720230216592 11/07/2023 DEBAKI PADIAMI 2431010009WL011250 DEBAKI PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930081 DEBAKI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-009-004/66280
(KALIMELA) 		2431010009NRG24110720230216593 11/07/2023 BHIME MADKAMI 2431010009WL011250 BHIME MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930087 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalimela OR-31-010-009-004/66281
(KALIMELA) 		2431010009NRG24110720230216594 11/07/2023 BHIME PADIAMI 2431010009WL011250 BHIME PADIAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930084 BHIME PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24110720230216595 11/07/2023 ANDA MADKAMI 2431010009WL011250 ANDA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930088 ANDHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24110720230216596 11/07/2023 KASI MADKAMI 2431010009WL011250 KASI MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930085 KASE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kalimela OR-31-010-009-006/27564
(KALIMELA) 		2431010009NRG24110720230216597 11/07/2023 MUNI MADKAMI 2431010009WL011250 MUNI MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965930083 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
Total 177750 177750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_110723APB_FTO_328441 Bank of Baroda BARB0MALODI MALKANGIRI 18249
2 Kalimela OR2431010009_110723APB_FTO_328441 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 63753
3 Kalimela OR2431010009_110723APB_FTO_328441 UCO Bank UCBA0003331 POTERU 1659
4 Kalimela OR2431010009_110723APB_FTO_328441 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 64464
5 Kalimela OR2431010009_110723APB_FTO_328441 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 1422
6 Kalimela OR2431010009_110723APB_FTO_328441 India Post Payments Bank IPOS0000001 MALKANGIRI 28203

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