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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_141123APB_FTO_760970
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-31-010-002-005/12400
(BADIGETA) 		2431010002NRG24141120230487701 14/11/2023 MANGALA MATAM 2431010002WL046258 MANGALA MATAM 00032 UTIB0002054 3318 3318 Processed 01/01/2024 8991802434 MANGALA MATAM UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Kalimela OR-31-010-002-002/12452
(BADIGETA) 		2431010002NRG24141120230487723 14/11/2023 Gupta Nayak 2431010002WL046260 Gupta Nayak 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 8991802406 GUPTA NAYAK BANK OF BARODA(606985)
3 Kalimela OR-31-010-002-005/30409
(BADIGETA) 		2431010002NRG24141120230487730 14/11/2023 BIMA MADKAMI 2431010002WL046260 BIMA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 8991802407 BIMA MADKAMI BANK OF BARODA(606985)
SubTotal 6636 6636
4 Kalimela OR-31-010-002-001/12803
(BADIGETA) 		2431010002NRG24141120230487767 14/11/2023 DHANANJAY SARKAR 2431010002WL046266 DHANANJAY SARKAR 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802373 Mrs. SUPARNA SARKAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-002-001/12803
(BADIGETA) 		2431010002NRG24141120230487766 14/11/2023 DHANANJAY SARKAR 2431010002WL046266 DHANANJAY SARKAR 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802372 MR DHANANJAY SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-002-001/12805
(BADIGETA) 		2431010002NRG24141120230487768 14/11/2023 SUBASH MONDAL 2431010002WL046266 SUBASH MONDAL 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802443 MRS SUBASH MONDAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-002-001/12812
(BADIGETA) 		2431010002NRG24141120230487769 14/11/2023 Mr. BINAY KABIRAJ 2431010002WL046266 Mr. BINAY KABIRAJ 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802442 Mr. BINAY KABIRAJ UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-002-001/12812
(BADIGETA) 		2431010002NRG24141120230487770 14/11/2023 Mr.BISHWAJIT KABIRAJ 2431010002WL046266 Mr.BISHWAJIT KABIRAJ 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802369 MR BISHWAJIT KABIRAJ STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-002-001/12855
(BADIGETA) 		2431010002NRG24141120230487780 14/11/2023 Mr.PRATAP MALLIK 2431010002WL046266 Mr.PRATAP MALLIK 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802441 MR PRATAP MALLIK STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-002-001/67219
(BADIGETA) 		2431010002NRG24141120230487787 14/11/2023 AMARI MANDAL 2431010002WL046266 AMARI MANDAL 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802405 Mrs. AMARI MANDAL UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-002-001/67219
(BADIGETA) 		2431010002NRG24141120230487788 14/11/2023 MRUTUNJAY MANDAL 2431010002WL046266 MRUTUNJAY MANDAL 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802404 MRITYUNJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kalimela OR-31-010-002-002/12452
(BADIGETA) 		2431010002NRG24141120230487722 14/11/2023 KOUSHALA NAIK 2431010002WL046260 KOUSHALA NAIK 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802402 KOUSHALA NAIK BANK OF BARODA(606985)
13 Kalimela OR-31-010-002-002/12465-A
(BADIGETA) 		2431010002NRG24141120230487706 14/11/2023 MATHIRA NAYAK 2431010002WL046259 MATHIRA NAYAK 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802401 MATHIRA NAYAK STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-002-003/12329-A
(BADIGETA) 		2431010002NRG24141120230487740 14/11/2023 RINA RANI URMAMI 2431010002WL046262 RINA RANI URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802400 MR RINA RANI URMAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-002-003/12572
(BADIGETA) 		2431010002NRG24141120230487756 14/11/2023 Mrs. SOBHA MONDAL 2431010002WL046264 Mrs. SOBHA MONDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802371 MRS SOBHA MONDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-002-003/12638
(BADIGETA) 		2431010002NRG24141120230487707 14/11/2023 Mr. RATIKANTA BAROI 2431010002WL046259 Mr. RATIKANTA BAROI 00415 SBIN0006907 2844 2844 Processed 01/01/2024 8991802378 RATIKANTA BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kalimela OR-31-010-002-003/12665
(BADIGETA) 		2431010002NRG24141120230487709 14/11/2023 PARITOSH MANDAL 2431010002WL046259 PARITOSH MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 8991802365 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-002-003/12693
(BADIGETA) 		2431010002NRG24141120230487713 14/11/2023 Mr. MANINDRA MANDAL 2431010002WL046259 Mr. MANINDRA MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 8991802370 MR MANINDRA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-002-003/12693
(BADIGETA) 		2431010002NRG24141120230487714 14/11/2023 Mrs.MADHABI MANDAL 2431010002WL046259 Mrs.MADHABI MANDAL 00415 SBIN0006907 2844 2844 Processed 01/01/2024 8991802397 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-002-003/12719
(BADIGETA) 		2431010002NRG24141120230487717 14/11/2023 Mr. NIRESH BISWAS 2431010002WL046259 Mr. NIRESH BISWAS 00415 SBIN0006907 2844 2844 Processed 01/01/2024 8991802375 Mr. NIRESH BISWAS UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-002-004/12305-A
(BADIGETA) 		2431010002NRG24141120230487742 14/11/2023 KABITA PODIAMI 2431010002WL046262 KABITA PODIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802394 MRS KABITA URMAMI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-002-004/12308-A
(BADIGETA) 		2431010002NRG24141120230487758 14/11/2023 GANGI URMAMI 2431010002WL046264 GANGI URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802384 MRS GANGI URAMAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-002-004/12326-A
(BADIGETA) 		2431010002NRG24141120230487737 14/11/2023 DAME URAMAMI 2431010002WL046261 DAME URAMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802387 MRS DAME URAMAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-002-004/12331-A
(BADIGETA) 		2431010002NRG24141120230487763 14/11/2023 BHIME KABASI 2431010002WL046265 BHIME KABASI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802393 BHIME KABASI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-002-004/12339
(BADIGETA) 		2431010002NRG24141120230487747 14/11/2023 PADIE URMAMI 2431010002WL046263 PADIE URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802385 MRS PADIE URAMAMI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-002-004/12340
(BADIGETA) 		2431010002NRG24141120230487698 14/11/2023 Mrs. RABINDRA URMAMI 2431010002WL046258 Mrs. RABINDRA URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802374 MR RABINDRA URMAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-002-004/12344-A
(BADIGETA) 		2431010002NRG24141120230487748 14/11/2023 URMAMI IRME 2431010002WL046263 URMAMI IRME 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802364 MRS IME URAMAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-002-004/61444
(BADIGETA) 		2431010002NRG24141120230487765 14/11/2023 PADIE URMAMI 2431010002WL046265 PADIE URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802390 MRS PADIE URMAMI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-002-004/61906
(BADIGETA) 		2431010002NRG24141120230487744 14/11/2023 PANDRI PADIAMI 2431010002WL046262 PANDRI PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802379 MRS PANDRI PADIAMI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-002-004/61907
(BADIGETA) 		2431010002NRG24141120230487751 14/11/2023 DEBE MADKAMI 2431010002WL046263 DEBE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802391 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalimela OR-31-010-002-004/61911
(BADIGETA) 		2431010002NRG24141120230487759 14/11/2023 GANGI URMAMI 2431010002WL046264 GANGI URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802389 MRS GANGI URAMAMI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-002-004/61912
(BADIGETA) 		2431010002NRG24141120230487745 14/11/2023 BIRE URMAMI 2431010002WL046262 BIRE URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802383 MRS BIRE URAMAMI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-002-004/61914
(BADIGETA) 		2431010002NRG24141120230487746 14/11/2023 LAKE PADIAMI 2431010002WL046262 LAKE PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802380 MRS LAKE PADIAMI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-002-004/61915
(BADIGETA) 		2431010002NRG24141120230487752 14/11/2023 MUKE KABASI 2431010002WL046263 MUKE KABASI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802395 MRS MUKE KABASI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-002-004/66977
(BADIGETA) 		2431010002NRG24141120230487754 14/11/2023 IRME URMAMI 2431010002WL046263 IRME URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802396 MRS IRME URMAMI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-002-004/67224
(BADIGETA) 		2431010002NRG24141120230487725 14/11/2023 PODIA URMAMI 2431010002WL046260 PODIA URMAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802376 MASTER PADIA URMAMI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-002-005/12206
(BADIGETA) 		2431010002NRG24141120230487720 14/11/2023 MADI GANGI 2431010002WL046259 MADI GANGI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802403 Mrs. MADI GANGI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-002-005/12206
(BADIGETA) 		2431010002NRG24141120230487719 14/11/2023 MUKA MADI 2431010002WL046259 MUKA MADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802382 MR MUKA MADI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-002-005/12209
(BADIGETA) 		2431010002NRG24141120230487699 14/11/2023 MADKAMI AITE 2431010002WL046258 MADKAMI AITE 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802440 MRS AITE MADKAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-002-005/12216
(BADIGETA) 		2431010002NRG24141120230487727 14/11/2023 MADI KOSE 2431010002WL046260 MADI KOSE 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802438 MRS MADI KOSE STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-002-005/12216
(BADIGETA) 		2431010002NRG24141120230487726 14/11/2023 SOME MADI 2431010002WL046260 SOME MADI 00415 SBIN0006907 3318 3318 Rejected 01/01/2024 8991802398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kalimela OR-31-010-002-005/12217
(BADIGETA) 		2431010002NRG24141120230487700 14/11/2023 MUKE MADKAMI 2431010002WL046258 MUKE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802381 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-002-005/12225
(BADIGETA) 		2431010002NRG24141120230487721 14/11/2023 MADI SOME 2431010002WL046259 MADI SOME 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802388 MRS MADI SOME STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-002-005/12235
(BADIGETA) 		2431010002NRG24141120230487728 14/11/2023 CHINA MADI 2431010002WL046260 CHINA MADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802439 MR SINA MADHI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-002-005/30409
(BADIGETA) 		2431010002NRG24141120230487731 14/11/2023 DEBE MADKAMI 2431010002WL046260 DEBE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802386 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-002-005/67166
(BADIGETA) 		2431010002NRG24141120230487703 14/11/2023 GURU MATAM 2431010002WL046258 GURU MATAM 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802377 Mr. GURU MATTAM UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-002-005/67218
(BADIGETA) 		2431010002NRG24141120230487789 14/11/2023 BHIMA MADKAMI 2431010002WL046266 BHIMA MADKAMI 00415 SBIN0006907 2370 2370 Processed 01/01/2024 8991802399 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-002-005/67223
(BADIGETA) 		2431010002NRG24141120230487738 14/11/2023 RAME MADI 2431010002WL046261 RAME MADI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 8991802392 MRS RAME MADI STATE BANK OF INDIA(508548)
SubTotal 138408 138408
49 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24141120230487771 14/11/2023 Mr. SWAPAN PHOUJADAR 2431010002WL046266 Mr. SWAPAN PHOUJADAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802428 Mr. SWAPAN PHOUJADAR UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24141120230487772 14/11/2023 SAURABI FOUJDAR 2431010002WL046266 SAURABI FOUJDAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8991802423 Miss. SAURABI FOUJDAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-002-001/12821
(BADIGETA) 		2431010002NRG24141120230487773 14/11/2023 TAPAN SARDAR 2431010002WL046266 TAPAN SARDAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802416 TAPAN SARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
52 Kalimela OR-31-010-002-001/12822
(BADIGETA) 		2431010002NRG24141120230487774 14/11/2023 HARU PADA PAL 2431010002WL046266 HARU PADA PAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802366 HARUPADA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 Kalimela OR-31-010-002-001/12822
(BADIGETA) 		2431010002NRG24141120230487775 14/11/2023 Smt.KALIDASI PAUL 2431010002WL046266 Smt.KALIDASI PAUL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802368 Mrs. KALIDASI PAUL UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-002-001/12839
(BADIGETA) 		2431010002NRG24141120230487776 14/11/2023 PURNA MANDAL 2431010002WL046266 PURNA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802430 Mr. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-002-001/12847
(BADIGETA) 		2431010002NRG24141120230487777 14/11/2023 NARAYAN MALLLICK 2431010002WL046266 NARAYAN MALLLICK 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802435 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-002-001/12848
(BADIGETA) 		2431010002NRG24141120230487778 14/11/2023 NRIPEN MANDAL 2431010002WL046266 NRIPEN MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802431 NRUPEN MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24141120230487782 14/11/2023 PRAFULLA MANDAL 2431010002WL046266 PRAFULLA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802432 PRAFULLA MANDAL FINO PAYMENTS BANK LTD(608001)
58 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24141120230487781 14/11/2023 SUPRIYA MANDAL 2431010002WL046266 SUPRIYA MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802422 MRS BIME MADAKAMI STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-002-001/67145
(BADIGETA) 		2431010002NRG24141120230487783 14/11/2023 SAMIR PAL 2431010002WL046266 SAMIR PAL 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802429 Mr. SAMIR PAL UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-002-001/67149
(BADIGETA) 		2431010002NRG24141120230487785 14/11/2023 POOJA SARKAR 2431010002WL046266 POOJA SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802421 Mrs. POOJA SARKAR UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-002-001/67149
(BADIGETA) 		2431010002NRG24141120230487784 14/11/2023 SANKAR SARKAR 2431010002WL046266 SANKAR SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 8991802419 Mr. SANKAR SARAKAR UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-002-002/12456
(BADIGETA) 		2431010002NRG24141120230487705 14/11/2023 MALA MADKAMI 2431010002WL046259 MALA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802417 MALA MADKAMI UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-002-003/12504
(BADIGETA) 		2431010002NRG24141120230487733 14/11/2023 Mrs.DULE MADI 2431010002WL046261 Mrs.DULE MADI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802411 DULE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-002-003/12512
(BADIGETA) 		2431010002NRG24141120230487734 14/11/2023 Mr. PODIAMI PODIA 2431010002WL046261 Mr. PODIAMI PODIA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 8991802410 Mrs. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-002-003/12638
(BADIGETA) 		2431010002NRG24141120230487708 14/11/2023 LALITA BAROI 2431010002WL046259 LALITA BAROI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802409 Mrs. LOLITA BAROI UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-002-003/12665
(BADIGETA) 		2431010002NRG24141120230487711 14/11/2023 Mr. PARIMAL MANDAL 2431010002WL046259 Mr. PARIMAL MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802415 Mr. PARIMAL MANDAL UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-002-003/12665
(BADIGETA) 		2431010002NRG24141120230487710 14/11/2023 Mrs.SHOBHA MANDAL 2431010002WL046259 Mrs.SHOBHA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802414 Mrs. SHOBHA MANDAL UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-002-003/12711
(BADIGETA) 		2431010002NRG24141120230487715 14/11/2023 MILAN BEPARI 2431010002WL046259 MILAN BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802367 Mr. MILAN BEPARI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-002-003/12711
(BADIGETA) 		2431010002NRG24141120230487716 14/11/2023 Mrs. KABITA BEPARI 2431010002WL046259 Mrs. KABITA BEPARI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802413 Mrs. KABITA BEPARI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-002-003/12719
(BADIGETA) 		2431010002NRG24141120230487718 14/11/2023 SUNITI BISWAS 2431010002WL046259 SUNITI BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 8991802437 SUNITI BISWAS UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-002-003/24014
(BADIGETA) 		2431010002NRG24141120230487735 14/11/2023 Mrs.KANI KARAM 2431010002WL046261 Mrs.KANI KARAM 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802412 Mrs. KANI KARAM UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-002-004/12308-A
(BADIGETA) 		2431010002NRG24141120230487757 14/11/2023 URMAMI RAMA 2431010002WL046264 URMAMI RAMA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802425 Mr. URMAMI RAMA UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-002-004/12314
(BADIGETA) 		2431010002NRG24141120230487761 14/11/2023 Mr.PADMALOCHAN KABASI 2431010002WL046265 Mr.PADMALOCHAN KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802436 Mr. PADMA LOCHAN KABASI UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-002-004/12314
(BADIGETA) 		2431010002NRG24141120230487762 14/11/2023 Mrs.ANITA KABASI 2431010002WL046265 Mrs.ANITA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802420 Mrs. ANITA KABASI UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-002-004/12340
(BADIGETA) 		2431010002NRG24141120230487724 14/11/2023 SUKANTI URMAMI 2431010002WL046260 SUKANTI URMAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802433 Mrs. SUKANTI URMAMI UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-002-004/12340
(BADIGETA) 		2431010002NRG24141120230487697 14/11/2023 URMAMI RAME 2431010002WL046258 URMAMI RAME 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802418 URMAMI RAME UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-002-004/61444
(BADIGETA) 		2431010002NRG24141120230487764 14/11/2023 PADIA URMAMI 2431010002WL046265 PADIA URMAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802426 Mr. PADIA URMAMI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-002-004/66977
(BADIGETA) 		2431010002NRG24141120230487753 14/11/2023 GANGA URMAMI 2431010002WL046263 GANGA URMAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802424 Mr. GANGA URMAMI UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-002-004/67188
(BADIGETA) 		2431010002NRG24141120230487760 14/11/2023 DEBE URAMAMI 2431010002WL046264 DEBE URAMAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802427 Mr. DEBE URAMAMI UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-002-005/67222
(BADIGETA) 		2431010002NRG24141120230487732 14/11/2023 PARBATI DARLI 2431010002WL046260 PARBATI DARLI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 8991802408 Mrs. PARBATI DARLI UTKAL GRAMEEN BANK(607234)
SubTotal 86505 86505
81 Kalimela OR-31-010-002-002/12419-A
(BADIGETA) 		2431010002NRG24141120230487755 14/11/2023 PADIA MADKAMI 2431010002WL046264 PADIA MADKAMI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 8991802363 PADIA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 238185 238185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_141123APB_FTO_760970 AXIS BANK UTIB0002054 MALKANGIRI 3318
2 Kalimela OR2431010002_141123APB_FTO_760970 Bank of Baroda BARB0MALODI MALKANGIRI 6636
3 Kalimela OR2431010002_141123APB_FTO_760970 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 127032
4 Kalimela OR2431010002_141123APB_FTO_760970 State Bank of India SBIN0006907 SBI,KALIMELA 11376
5 Kalimela OR2431010002_141123APB_FTO_760970 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 78921
6 Kalimela OR2431010002_141123APB_FTO_760970 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 7584
7 Kalimela OR2431010002_141123APB_FTO_760970 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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