Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:33:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_201023APB_FTO_671804
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-31-010-020-001/682486
(TIGAL) 		2431010020NRG24201020230447079 20/10/2023 ANJALI MANDAL 2431010020WL040280 ANJALI MANDAL 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7281405469 ANJALI MANDAL BANK OF BARODA(606985)
SubTotal 2607 2607
2 Kalimela OR-31-010-020-001/56593
(TIGAL) 		2431010020NRG24201020230447058 20/10/2023 MANIK GAIN 2431010020WL040280 MANIK GAIN 00152 HDFC0003417 2607 2607 Processed 10/11/2023 7281405470 MR MANIKA GAIN STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 Kalimela OR-31-010-020-001/682159
(TIGAL) 		2431010020NRG24201020230447072 20/10/2023 UPENDRA MALI 2431010020WL040280 UPENDRA MALI 00168 ICIC0003689 2607 2607 Processed 09/11/2023 7281405452 UPENDRA MALI ICICI BANK LTD(508534)
SubTotal 2607 2607
4 Kalimela OR-31-010-020-001/21358
(TIGAL) 		2431010020NRG24201020230447048 20/10/2023 SUMITRA MALLICK 2431010020WL040280 SUMITRA MALLICK 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405432 MRS SUMITRA MALLICK STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21359
(TIGAL) 		2431010020NRG24201020230447049 20/10/2023 TARUN ADHIKARI 2431010020WL040280 TARUN ADHIKARI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405448 MR TARUN ADHIKARI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21360-A
(TIGAL) 		2431010020NRG24201020230447050 20/10/2023 BINATA MISTRY 2431010020WL040280 BINATA MISTRY 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405411 MRS BINATA MESTRI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21383-A
(TIGAL) 		2431010020NRG24201020230447051 20/10/2023 CHANCHALA BISWAS 2431010020WL040280 CHANCHALA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405435 MRS CHANCHALA BISHWAS STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21389-A
(TIGAL) 		2431010020NRG24201020230447052 20/10/2023 KANIKA MANDAL 2431010020WL040280 KANIKA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405461 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21426
(TIGAL) 		2431010020NRG24201020230447127 20/10/2023 BIPUL CHAKRABARTY 2431010020WL040283 BIPUL CHAKRABARTY 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405433 MR BIPUL CHAKRABARTTI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21478-A
(TIGAL) 		2431010020NRG24201020230447108 20/10/2023 NIRMAL CHANDRA HALDAR 2431010020WL040282 NIRMAL CHANDRA HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405396 NIRMAL CHANDRA HALDAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21625-A
(TIGAL) 		2431010020NRG24201020230447109 20/10/2023 HARAN KABIRAJ 2431010020WL040282 HARAN KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405414 MR HAREN KABIRAJ STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21656-A
(TIGAL) 		2431010020NRG24201020230447053 20/10/2023 SARAJIT MANDAL 2431010020WL040280 SARAJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405458 MR SARAJIT MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21752-A
(TIGAL) 		2431010020NRG24201020230447054 20/10/2023 PABAN BISWAS 2431010020WL040280 PABAN BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405434 MR PABAN BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21752-A
(TIGAL) 		2431010020NRG24201020230447055 20/10/2023 SARASWATI BISWAS 2431010020WL040280 SARASWATI BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405418 MRS SARASWATI BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21807
(TIGAL) 		2431010020NRG24201020230447211 20/10/2023 ARCHANA GAIN 2431010020WL040289 ARCHANA GAIN 00415 SBIN0006907 237 237 Processed 10/11/2023 7281405424 MRS ARCHCHANA GAIN STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21853
(TIGAL) 		2431010020NRG24201020230447128 20/10/2023 MR. SAILEN HALDAR 2431010020WL040283 MR. SAILEN HALDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405410 MR SAILEN HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24201020230447129 20/10/2023 NABADWIP RAY 2431010020WL040283 NABADWIP RAY 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405423 MR NABADWIP RAY STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/29670
(TIGAL) 		2431010020NRG24201020230447110 20/10/2023 Mr. SAPAN JODDAR 2431010020WL040282 Mr. SAPAN JODDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405409 MR SAPAN JODDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/29670
(TIGAL) 		2431010020NRG24201020230447111 20/10/2023 SANJIT JODDAR 2431010020WL040282 SANJIT JODDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405457 MR SANJIT JODDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/29704
(TIGAL) 		2431010020NRG24201020230447112 20/10/2023 UJJAL HALDAR 2431010020WL040282 UJJAL HALDAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405464 MR UJAYL HALDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/30008
(TIGAL) 		2431010020NRG24201020230447113 20/10/2023 BISWAJIT KABIRAJ 2431010020WL040282 BISWAJIT KABIRAJ 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405456 MR BISWAJIT KABIRAJ STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/30015
(TIGAL) 		2431010020NRG24201020230447114 20/10/2023 MAHESH MANDAL 2431010020WL040282 MAHESH MANDAL 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405413 MR MAHESH MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/56585
(TIGAL) 		2431010020NRG24201020230447056 20/10/2023 LAXMI SANA 2431010020WL040280 LAXMI SANA 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405462 Mrs. LAXMI SANA UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-020-001/56592
(TIGAL) 		2431010020NRG24201020230447057 20/10/2023 JAYANTI GAIN 2431010020WL040280 JAYANTI GAIN 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405426 MRS JAYANTI GAIN STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/61431
(TIGAL) 		2431010020NRG24201020230447115 20/10/2023 Mrs basanti Ray 2431010020WL040282 Mrs basanti Ray 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405450 MRS BASANTI RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/61432
(TIGAL) 		2431010020NRG24201020230447116 20/10/2023 KANIKA SARKAR 2431010020WL040282 KANIKA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405422 MRS KANIKA SARKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/64712
(TIGAL) 		2431010020NRG24201020230447130 20/10/2023 SAPNA SARKAR 2431010020WL040283 SAPNA SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405440 MRS SAPNA SARKAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/65264
(TIGAL) 		2431010020NRG24201020230447122 20/10/2023 PANKAJ SARKAR 2431010020WL040282 PANKAJ SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405430 MR PANKAJ SARAKAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/65265
(TIGAL) 		2431010020NRG24201020230447123 20/10/2023 BASUDEV SARKAR 2431010020WL040282 BASUDEV SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405429 MR BASUDEB SARAKAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/65348
(TIGAL) 		2431010020NRG24201020230447125 20/10/2023 PARITOSH SARKAR 2431010020WL040282 PARITOSH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/11/2023 7281405408 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/65401
(TIGAL) 		2431010020NRG24201020230447059 20/10/2023 GOPAL MANDAL 2431010020WL040280 GOPAL MANDAL 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405406 GOPAL MANDAL INDUSIND BANK(607189)
32 Kalimela OR-31-010-020-001/65406
(TIGAL) 		2431010020NRG24201020230447131 20/10/2023 GOPAL SARKAR 2431010020WL040283 GOPAL SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405439 MR GOPAL SARAKAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/65509
(TIGAL) 		2431010020NRG24201020230447133 20/10/2023 JYOTHI SARKAR 2431010020WL040283 JYOTHI SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405460 MRS JYOTHI SARKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/65510
(TIGAL) 		2431010020NRG24201020230447134 20/10/2023 SUDIPA SARKAR 2431010020WL040283 SUDIPA SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405459 MRS SUDIPA SARKAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/65519
(TIGAL) 		2431010020NRG24201020230447137 20/10/2023 SURAJ MRIDHA 2431010020WL040283 SURAJ MRIDHA 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405454 MR SURAJ MRIDHA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/65558
(TIGAL) 		2431010020NRG24201020230447061 20/10/2023 SANJIT MANDAL 2431010020WL040280 SANJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405465 SANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-020-001/65559
(TIGAL) 		2431010020NRG24201020230447140 20/10/2023 PUSPA MANDAL 2431010020WL040283 PUSPA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405444 MRS PUSPA MONDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/65561
(TIGAL) 		2431010020NRG24201020230447062 20/10/2023 RAKESH BISWAS 2431010020WL040280 RAKESH BISWAS 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7281405438 MR RAKESH BISWAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/65563
(TIGAL) 		2431010020NRG24201020230447063 20/10/2023 AJAY DHALI 2431010020WL040280 AJAY DHALI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405467 AJAY DHALI FINO PAYMENTS BANK LTD(608001)
40 Kalimela OR-31-010-020-001/65565
(TIGAL) 		2431010020NRG24201020230447064 20/10/2023 SISIR PARAMANIK 2431010020WL040280 SISIR PARAMANIK 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405442 MASTER SISIR PARAMANIK STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-001/65566
(TIGAL) 		2431010020NRG24201020230447141 20/10/2023 AJAY SARKAR 2431010020WL040283 AJAY SARKAR 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405451 Ajay Sarkar FINO PAYMENTS BANK LTD(608001)
42 Kalimela OR-31-010-020-001/65569
(TIGAL) 		2431010020NRG24201020230447065 20/10/2023 BIJAY DAS 2431010020WL040280 BIJAY DAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405447 MR BIJAYA DAS STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-001/65577
(TIGAL) 		2431010020NRG24201020230447067 20/10/2023 SIKHA RAY 2431010020WL040280 SIKHA RAY 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405427 SIKHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalimela OR-31-010-020-001/65578
(TIGAL) 		2431010020NRG24201020230447068 20/10/2023 BABITA RAY 2431010020WL040280 BABITA RAY 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405415 BABITA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kalimela OR-31-010-020-001/65579
(TIGAL) 		2431010020NRG24201020230447142 20/10/2023 SANDHYA BISWAS 2431010020WL040283 SANDHYA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405445 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/682081
(TIGAL) 		2431010020NRG24201020230447143 20/10/2023 KANAN SARDAR 2431010020WL040283 KANAN SARDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405463 MRS KANAN SARDAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/682114
(TIGAL) 		2431010020NRG24201020230447148 20/10/2023 MANOJIT BAIN 2431010020WL040283 MANOJIT BAIN 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405397 MANOJIT BAIN STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-001/682123
(TIGAL) 		2431010020NRG24201020230447069 20/10/2023 MADHUSUDHAN MANDAL 2431010020WL040280 MADHUSUDHAN MANDAL 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405468 Madhusudhan Mandal FINO PAYMENTS BANK LTD(608001)
49 Kalimela OR-31-010-020-001/682131
(TIGAL) 		2431010020NRG24201020230447149 20/10/2023 SUJIT MANDAL 2431010020WL040283 SUJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405443 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/682132
(TIGAL) 		2431010020NRG24201020230447150 20/10/2023 RINKU MANDAL 2431010020WL040283 RINKU MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405446 MISS RINKU MANDAL STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-001/682146
(TIGAL) 		2431010020NRG24201020230447152 20/10/2023 BHABRANJAN SARADAR 2431010020WL040283 BHABRANJAN SARADAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405466 MR BHABRANJAN SARDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/682152
(TIGAL) 		2431010020NRG24201020230447156 20/10/2023 SUSANTA TARAFDAR 2431010020WL040283 SUSANTA TARAFDAR 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405436 SUSANTA TARAFDAR FINO PAYMENTS BANK LTD(608001)
53 Kalimela OR-31-010-020-001/682153
(TIGAL) 		2431010020NRG24201020230447157 20/10/2023 ASIT BISWAS 2431010020WL040283 ASIT BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405437 MR ASIT BISHWAS STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-001/682155
(TIGAL) 		2431010020NRG24201020230447070 20/10/2023 ARCHANA RAY 2431010020WL040280 ARCHANA RAY 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405420 MRS ARCHANA RAY STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/682156
(TIGAL) 		2431010020NRG24201020230447071 20/10/2023 SAMARESH TARAFDAR 2431010020WL040280 SAMARESH TARAFDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405431 MR SAMARESH TARAPHADARA STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/682160
(TIGAL) 		2431010020NRG24201020230447073 20/10/2023 BIMALA MALI 2431010020WL040280 BIMALA MALI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405419 MRS BIMALA MALI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/682164
(TIGAL) 		2431010020NRG24201020230447159 20/10/2023 BISWESWAR SARKAR 2431010020WL040283 BISWESWAR SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405428 MR BISWESWAR SARAKAR STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/682466
(TIGAL) 		2431010020NRG24201020230447161 20/10/2023 PRASANTA HALDAR 2431010020WL040283 PRASANTA HALDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405412 MR PRASANT HALDAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-001/682467
(TIGAL) 		2431010020NRG24201020230447162 20/10/2023 MINAKI HALDAR 2431010020WL040283 MINAKI HALDAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405417 MRS MINAKI HALDAR STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/682468
(TIGAL) 		2431010020NRG24201020230447163 20/10/2023 PRABHATI DHALI 2431010020WL040283 PRABHATI DHALI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405407 MRS PRAVATI DHALI STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-001/682470
(TIGAL) 		2431010020NRG24201020230447164 20/10/2023 BHABESH GAIN 2431010020WL040283 BHABESH GAIN 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405455 MS BHABESH GAIN STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/682476
(TIGAL) 		2431010020NRG24201020230447074 20/10/2023 PRATIMA MANDAL 2431010020WL040280 PRATIMA MANDAL 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405425 PRATIMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalimela OR-31-010-020-001/682477
(TIGAL) 		2431010020NRG24201020230447075 20/10/2023 BULU MANDAL 2431010020WL040280 BULU MANDAL 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7281405421 BULU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-020-001/682480
(TIGAL) 		2431010020NRG24201020230447076 20/10/2023 MITA SARKAR 2431010020WL040280 MITA SARKAR 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405416 MRS MITA SARKAR STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-001/682484
(TIGAL) 		2431010020NRG24201020230447078 20/10/2023 PANKAJ MANDAL 2431010020WL040280 PANKAJ MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405441 MR PANKAJ MANDAL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-001/682487
(TIGAL) 		2431010020NRG24201020230447080 20/10/2023 JAGABANDHU MANDAL 2431010020WL040280 JAGABANDHU MANDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405453 MR JAGABANDHU MANDAL STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-001/682488
(TIGAL) 		2431010020NRG24201020230447081 20/10/2023 UJJALA MRIDHA 2431010020WL040280 UJJALA MRIDHA 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7281405449 MRS UJJALA MRIDHA STATE BANK OF INDIA(508548)
SubTotal 167085 167085
68 Kalimela OR-31-010-020-001/65407
(TIGAL) 		2431010020NRG24201020230447132 20/10/2023 SUJATA SARKAR 2431010020WL040283 SUJATA SARKAR 00415 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405475 Mrs. SUJATA SARKAR UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-020-001/65516
(TIGAL) 		2431010020NRG24201020230447060 20/10/2023 PABITRA MANDAL 2431010020WL040280 PABITRA MANDAL 00415 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405479 Mr. PABITRA MANDAL UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-020-001/65518
(TIGAL) 		2431010020NRG24201020230447136 20/10/2023 RINKY SARKAR 2431010020WL040283 RINKY SARKAR 00415 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405474 Mrs. RINKY SARKAR UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-020-001/65574
(TIGAL) 		2431010020NRG24201020230447066 20/10/2023 POOJA RAY 2431010020WL040280 POOJA RAY 00415 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405480 Mr. POOJA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
72 Kalimela OR-31-010-020-001/65520
(TIGAL) 		2431010020NRG24201020230447138 20/10/2023 RAJU MRIDHA 2431010020WL040283 RAJU MRIDHA 00468 UBIN0820300 2607 2607 Processed 09/11/2023 7281405398 RAJU MRIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kalimela OR-31-010-020-001/65522
(TIGAL) 		2431010020NRG24201020230447139 20/10/2023 NITAI MANDAL 2431010020WL040283 NITAI MANDAL 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405402 MR NITAI MONDAL STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-020-001/682143
(TIGAL) 		2431010020NRG24201020230447151 20/10/2023 SIKHA MAJHI 2431010020WL040283 SIKHA MAJHI 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405400 SIKHA MAJHI UNION BANK OF INDIA(508500)
75 Kalimela OR-31-010-020-001/682147
(TIGAL) 		2431010020NRG24201020230447153 20/10/2023 SANTANU HALDAR 2431010020WL040283 SANTANU HALDAR 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405405 SANTANU HALDAR UNION BANK OF INDIA(508500)
76 Kalimela OR-31-010-020-001/682148
(TIGAL) 		2431010020NRG24201020230447154 20/10/2023 RANJITA HALDAR 2431010020WL040283 RANJITA HALDAR 00468 UBIN0820300 2607 2607 Processed 09/11/2023 7281405404 RANJITA HALDAR INDUSIND BANK(607189)
77 Kalimela OR-31-010-020-001/682149
(TIGAL) 		2431010020NRG24201020230447155 20/10/2023 KRISHNA HALDAR 2431010020WL040283 KRISHNA HALDAR 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405403 MISS KRISHNA SARKAR STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-020-001/682162
(TIGAL) 		2431010020NRG24201020230447158 20/10/2023 SUPRIYA MRIDHA 2431010020WL040283 SUPRIYA MRIDHA 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405401 MRS SUPRIYA MRIDHA STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-020-001/682465
(TIGAL) 		2431010020NRG24201020230447160 20/10/2023 SASHAN DHALI 2431010020WL040283 SASHAN DHALI 00468 UBIN0820300 2607 2607 Processed 10/11/2023 7281405399 MR SHASHAN DHALI STATE BANK OF INDIA(508548)
SubTotal 20856 20856
80 Kalimela OR-31-010-020-001/21334
(TIGAL) 		2431010020NRG24201020230447126 20/10/2023 SUBRATA SARKAR 2431010020WL040283 SUBRATA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7281405478 MR SUBRAT SARAKAR STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-001/61449
(TIGAL) 		2431010020NRG24201020230447117 20/10/2023 AMBIKA SARDAR 2431010020WL040282 AMBIKA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281405471 Mrs. AMBIKA SARDAR UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-020-001/61450
(TIGAL) 		2431010020NRG24201020230447118 20/10/2023 SAHADEB SARKAR 2431010020WL040282 SAHADEB SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281405472 Mr. SAHADEB SARKAR UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-020-001/65258
(TIGAL) 		2431010020NRG24201020230447119 20/10/2023 SABITA SARKAR 2431010020WL040282 SABITA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281405473 MISS SABITA BAIRAGI STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-020-001/682111
(TIGAL) 		2431010020NRG24201020230447145 20/10/2023 BIKASH RAY 2431010020WL040283 BIKASH RAY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405476 BIKASH RAY FINO PAYMENTS BANK LTD(608001)
85 Kalimela OR-31-010-020-001/682112
(TIGAL) 		2431010020NRG24201020230447146 20/10/2023 RENUKA RAY 2431010020WL040283 RENUKA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405481 Mrs. Renuka Ray UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-020-001/682113
(TIGAL) 		2431010020NRG24201020230447147 20/10/2023 PRAKASH RAY 2431010020WL040283 PRAKASH RAY 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7281405477 PRAKASH RAY FINO PAYMENTS BANK LTD(608001)
SubTotal 18960 18960
87 Kalimela OR-31-010-020-001/682489
(TIGAL) 		2431010020NRG24201020230447082 20/10/2023 SUBAL MRIDHA 2431010020WL040280 SUBAL MRIDHA 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7281405395 Subal Mridha FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
Total 227757 227757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_201023APB_FTO_671804 Bank of Baroda BARB0MALODI MALKANGIRI 2607
2 Kalimela OR2431010020_201023APB_FTO_671804 HDFC Bank HDFC0003417 KUDUMULUGUMA 2607
3 Kalimela OR2431010020_201023APB_FTO_671804 ICICI BANK ICIC0003689 MALKANGIRI 2607
4 Kalimela OR2431010020_201023APB_FTO_671804 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 161634
5 Kalimela OR2431010020_201023APB_FTO_671804 State Bank of India SBIN0006907 SBI,KALIMELA 5451
6 Kalimela OR2431010020_201023APB_FTO_671804 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 10428
7 Kalimela OR2431010020_201023APB_FTO_671804 Union Bank of India UBIN0820300 PODIA 20856
8 Kalimela OR2431010020_201023APB_FTO_671804 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 16116
9 Kalimela OR2431010020_201023APB_FTO_671804 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2844
10 Kalimela OR2431010020_201023APB_FTO_671804 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

Download In Excel