Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_060723APB_FTO_315125
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-31-012-007-003/6790
(MUDULIPADA) 		2431012007NRG24050720230208038 06/07/2023 MANGALADEI CHALAN 2431012007WL010789 MANGALADEI CHALAN 00048 BKID0005583 237 237 Processed 30/08/2023 4963066290 MANGALADEI CHALLAN D/O SSDA CHALLAN BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-003/9749
(MUDULIPADA) 		2431012007NRG24050720230208128 06/07/2023 Gopal DhangadaMajhi 2431012007WL010789 Gopal DhangadaMajhi 00048 BKID0005583 237 237 Processed 30/08/2023 4963066291 GOPAL DHANGADAMAJHI S/O - BUDA DHANGADAM BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-003/9768
(MUDULIPADA) 		2431012007NRG24050720230208131 06/07/2023 RABI Dhangadamajhi 2431012007WL010789 RABI Dhangadamajhi 00048 BKID0005583 237 237 Processed 30/08/2023 4963066292 RABI DHANGADA MAJHI BANK OF INDIA(508505)
SubTotal 711 711
4 Khairaput OR-31-012-007-003/6814
(MUDULIPADA) 		2431012007NRG24050720230208062 06/07/2023 Mini Dhangada majhi 2431012007WL010789 Mini Dhangada majhi 00415 SBIN0012025 237 237 Processed 30/08/2023 4963066276 MISS MINI DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
5 Khairaput OR-31-012-007-003/6780
(MUDULIPADA) 		2431012007NRG24050720230208028 06/07/2023 Sambari Shisha 2431012007WL010789 Sambari Shisha 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066279 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-007-003/6789
(MUDULIPADA) 		2431012007NRG24050720230208035 06/07/2023 Adibari Shisha 2431012007WL010789 Adibari Shisha 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066342 MRS ADIBARI SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-003/6791
(MUDULIPADA) 		2431012007NRG24050720230208039 06/07/2023 Sama Shisha 2431012007WL010789 Sama Shisha 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066277 MR SOMA SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012007NRG24050720230208051 06/07/2023 Gori Dhangadamajhi 2431012007WL010789 Gori Dhangadamajhi 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066280 Miss. GARI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-003/6818
(MUDULIPADA) 		2431012007NRG24050720230208067 06/07/2023 Budai Shisha 2431012007WL010789 Budai Shisha 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066278 MRS BUDAI SISA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-003/6834
(MUDULIPADA) 		2431012007NRG24050720230208076 06/07/2023 Chhanki Dhangadamajhi 2431012007WL010789 Chhanki Dhangadamajhi 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066281 MRS CHANAKI DHANGADAMAJHI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-003/9293
(MUDULIPADA) 		2431012007NRG24050720230208098 06/07/2023 Sukri Dhangadamajhi 2431012007WL010789 Sukri Dhangadamajhi 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066273 MRS SUKRI DHANGADA MAJHI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-003/9294
(MUDULIPADA) 		2431012007NRG24050720230208100 06/07/2023 Adibari Dhangadamajhi 2431012007WL010789 Adibari Dhangadamajhi 00415 SBIN0017536 237 237 Processed 30/08/2023 4963066275 MRS ADIBARI DHANGADAMAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
13 Khairaput OR-31-012-007-003/6783
(MUDULIPADA) 		2431012007NRG24050720230208031 06/07/2023 Hadi Dhangada majhi 2431012007WL010789 Hadi Dhangada majhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066284 MR HADI DHANGADAMAJHI STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-003/9254
(MUDULIPADA) 		2431012007NRG24050720230208092 06/07/2023 Raghu Dhangada Majhi 2431012007WL010789 Raghu Dhangada Majhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066287 RAGHU DHANGADAMAJHI S/O-BUDA DHANGADAMAJ BANK OF INDIA(508505)
15 Khairaput OR-31-012-007-003/9254
(MUDULIPADA) 		2431012007NRG24050720230208091 06/07/2023 Sukri Dhangadamajhi 2431012007WL010789 Sukri Dhangadamajhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066341 MRS SUKRI DHANGADA MAJHI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-003/9292
(MUDULIPADA) 		2431012007NRG24050720230208096 06/07/2023 Mangala Kirsani 2431012007WL010789 Mangala Kirsani 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066285 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-003/9462
(MUDULIPADA) 		2431012007NRG24050720230208105 06/07/2023 Budai Dhangadamajhi 2431012007WL010789 Budai Dhangadamajhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066274 MRS BUDAI DHANGADA MAJHI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-003/9471
(MUDULIPADA) 		2431012007NRG24050720230208114 06/07/2023 Laxmi Dhangadamajhi 2431012007WL010789 Laxmi Dhangadamajhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066286 MRS LAXMI DHANGADAMAJHI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-003/9702
(MUDULIPADA) 		2431012007NRG24050720230208118 06/07/2023 MANGALA MUDULI 2431012007WL010789 MANGALA MUDULI 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066282 MANGALA MUDULI UNION BANK OF INDIA(508500)
20 Khairaput OR-31-012-007-003/9717
(MUDULIPADA) 		2431012007NRG24050720230208124 06/07/2023 Lachhama Kirsani 2431012007WL010789 Lachhama Kirsani 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066288 LACHHMA . MAJHI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-003/9719
(MUDULIPADA) 		2431012007NRG24050720230208125 06/07/2023 Chhanki Sisa 2431012007WL010789 Chhanki Sisa 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066283 Miss. CHHANAKI SISA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-003/9769
(MUDULIPADA) 		2431012007NRG24050720230208132 06/07/2023 Buda Dhangadamajhi 2431012007WL010789 Buda Dhangadamajhi 00415 SBIN0017971 237 237 Processed 30/08/2023 4963066289 MR BUDA DHANGADA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
23 Khairaput OR-31-012-007-003/6783
(MUDULIPADA) 		2431012007NRG24050720230208030 06/07/2023 SAMA MAJHI 2431012007WL010789 SAMA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066293 Mrs. SAMA DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-007-003/6786
(MUDULIPADA) 		2431012007NRG24050720230208033 06/07/2023 Sambari Kirsani 2431012007WL010789 Sambari Kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066328 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-003/6786
(MUDULIPADA) 		2431012007NRG24050720230208032 06/07/2023 SANIA KIRSANI 2431012007WL010789 SANIA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066305 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-003/6789
(MUDULIPADA) 		2431012007NRG24050720230208034 06/07/2023 BUDA . SISA 2431012007WL010789 BUDA . SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066270 Mrs. BUDA . SISA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-003/6790
(MUDULIPADA) 		2431012007NRG24050720230208037 06/07/2023 Mangali Chalan 2431012007WL010789 Mangali Chalan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066308 MANGLI CHALAN UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-003/6790
(MUDULIPADA) 		2431012007NRG24050720230208036 06/07/2023 Sadhu Chalan 2431012007WL010789 Sadhu Chalan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066336 SOMA . CHALLAN UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-003/6792
(MUDULIPADA) 		2431012007NRG24050720230208042 06/07/2023 Chhanki Chalan 2431012007WL010789 Chhanki Chalan 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066318 CHHANKI . CHALLAN UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-003/6792
(MUDULIPADA) 		2431012007NRG24050720230208041 06/07/2023 SUKRA . CHALLAN 2431012007WL010789 SUKRA . CHALLAN 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066347 Mr. SUKRA CHALLAN UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-003/6795
(MUDULIPADA) 		2431012007NRG24050720230208043 06/07/2023 BUDAI SISA 2431012007WL010789 BUDAI SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066340 BUDAI SISA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-003/6796
(MUDULIPADA) 		2431012007NRG24050720230208044 06/07/2023 Mangala Majhi 2431012007WL010789 Mangala Majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066344 MANGALA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-003/6798
(MUDULIPADA) 		2431012007NRG24050720230208045 06/07/2023 BUDA DHANGADA MAJHI 2431012007WL010789 BUDA DHANGADA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066263 BUDA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-003/6799
(MUDULIPADA) 		2431012007NRG24050720230208046 06/07/2023 BUDA DHANGADA MAJHI 2431012007WL010789 BUDA DHANGADA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066345 BUDA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-003/6800
(MUDULIPADA) 		2431012007NRG24050720230208047 06/07/2023 Kinker Dhangadamajhi 2431012007WL010789 Kinker Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066330 Mrs. KINKER DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-003/6801
(MUDULIPADA) 		2431012007NRG24050720230208048 06/07/2023 SAMBARIDHANGADAMAJHI 2431012007WL010789 SAMBARIDHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066321 SAMBARI . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012007NRG24050720230208050 06/07/2023 Chhanki Dhangadamajhi 2431012007WL010789 Chhanki Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066320 CHHANAKI . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-003/6802
(MUDULIPADA) 		2431012007NRG24050720230208049 06/07/2023 Sukra Dhangadamajhi 2431012007WL010789 Sukra Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066327 SUKRA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-003/6803
(MUDULIPADA) 		2431012007NRG24050720230208052 06/07/2023 ADIBARI DHANGADAMAJHI 2431012007WL010789 ADIBARI DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066323 Mrs. ADIBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-003/6807
(MUDULIPADA) 		2431012007NRG24050720230208053 06/07/2023 dhobaludhangadamajhi 2431012007WL010789 dhobaludhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066337 DHABALU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-003/6810
(MUDULIPADA) 		2431012007NRG24050720230208056 06/07/2023 SUKRI DHANGADAMAJHI 2431012007WL010789 SUKRI DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066298 SUKRI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-003/6811
(MUDULIPADA) 		2431012007NRG24050720230208058 06/07/2023 Adibari Dhangada majhi 2431012007WL010789 Adibari Dhangada majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066268 Mrs. ADIBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-003/6812
(MUDULIPADA) 		2431012007NRG24050720230208059 06/07/2023 Lachhim Dhangadamajhi 2431012007WL010789 Lachhim Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066311 LACHIMI . DHANGDAMAJHI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-003/6812
(MUDULIPADA) 		2431012007NRG24050720230208060 06/07/2023 SAMBARI DHANGADAMAJHI 2431012007WL010789 SAMBARI DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066307 SAMBARI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-003/6813
(MUDULIPADA) 		2431012007NRG24050720230208061 06/07/2023 MANGALI MAJHI 2431012007WL010789 MANGALI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066319 Mrs. MANGALI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-003/6815
(MUDULIPADA) 		2431012007NRG24050720230208063 06/07/2023 Chhanki Dhangada majhi 2431012007WL010789 Chhanki Dhangada majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066333 Miss. CHHANKI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-003/6816
(MUDULIPADA) 		2431012007NRG24050720230208064 06/07/2023 . . MULIASISA 2431012007WL010789 . . MULIASISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066267 . . MULIASISA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-003/6816
(MUDULIPADA) 		2431012007NRG24050720230208065 06/07/2023 Sukri Shisha 2431012007WL010789 Sukri Shisha 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066312 SUKRI . SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-003/6818
(MUDULIPADA) 		2431012007NRG24050720230208066 06/07/2023 SUKRA SISA 2431012007WL010789 SUKRA SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066301 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-003/6820
(MUDULIPADA) 		2431012007NRG24050720230208068 06/07/2023 Budai Majhi 2431012007WL010789 Budai Majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066299 Mrs. BUDEI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-003/6820
(MUDULIPADA) 		2431012007NRG24050720230208069 06/07/2023 Sidhanta Dhangada Majhi 2431012007WL010789 Sidhanta Dhangada Majhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066331 Mr. SIDHANTA DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-003/6823
(MUDULIPADA) 		2431012007NRG24050720230208070 06/07/2023 SANYA SHISHA 2431012007WL010789 SANYA SHISHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066304 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-003/6825
(MUDULIPADA) 		2431012007NRG24050720230208071 06/07/2023 Lachhama Muduli 2431012007WL010789 Lachhama Muduli 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066314 LACHAMA . MUDULI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-003/6826
(MUDULIPADA) 		2431012007NRG24050720230208072 06/07/2023 SUkra Sisa 2431012007WL010789 SUkra Sisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066325 SUKRA . SISA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-003/6830
(MUDULIPADA) 		2431012007NRG24050720230208073 06/07/2023 MANGALA . SISA 2431012007WL010789 MANGALA . SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066346 MANGALA SISA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-003/6832
(MUDULIPADA) 		2431012007NRG24050720230208074 06/07/2023 BUDAI MAJHI 2431012007WL010789 BUDAI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066300 BUDAI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-003/6834
(MUDULIPADA) 		2431012007NRG24050720230208075 06/07/2023 BUDA DHANGADAMAJHI 2431012007WL010789 BUDA DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066265 Mr. BUDA DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-003/6835
(MUDULIPADA) 		2431012007NRG24050720230208077 06/07/2023 HADI SISA 2431012007WL010789 HADI SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066303 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-003/6835
(MUDULIPADA) 		2431012007NRG24050720230208078 06/07/2023 Sambari sisa 2431012007WL010789 Sambari sisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066309 SAMBARI . SISA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-003/6844
(MUDULIPADA) 		2431012007NRG24050720230208080 06/07/2023 SAMA DHANGADAMAJHI 2431012007WL010789 SAMA DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066264 SAMA DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-003/6844
(MUDULIPADA) 		2431012007NRG24050720230208081 06/07/2023 Sukri Dhangadamajhi 2431012007WL010789 Sukri Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066313 SUKRI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24050720230208082 06/07/2023 LACHIM . SISA 2431012007WL010789 LACHIM . SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066269 LACHIM . SISA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-003/6845
(MUDULIPADA) 		2431012007NRG24050720230208083 06/07/2023 SAMBARI SISHA 2431012007WL010789 SAMBARI SISHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066297 Mrs. SAMBARI SHISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-003/6846
(MUDULIPADA) 		2431012007NRG24050720230208084 06/07/2023 Buda Dhangadamajhi 2431012007WL010789 Buda Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066310 BUDA . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-003/6846
(MUDULIPADA) 		2431012007NRG24050720230208085 06/07/2023 kinkerdhangadamajhi 2431012007WL010789 kinkerdhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066338 KINKER . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-003/6847
(MUDULIPADA) 		2431012007NRG24050720230208087 06/07/2023 Chhani Dhangadamajhi 2431012007WL010789 Chhani Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066322 CHHANAKI . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-003/9240
(MUDULIPADA) 		2431012007NRG24050720230208088 06/07/2023 SUKRU DHANGADA MAJHI 2431012007WL010789 SUKRU DHANGADA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066262 SUKRU DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-003/9291
(MUDULIPADA) 		2431012007NRG24050720230208094 06/07/2023 SAMA DHANGADAMAJHI 2431012007WL010789 SAMA DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066272 SOMA . DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-003/9292
(MUDULIPADA) 		2431012007NRG24050720230208097 06/07/2023 adibarikirsani 2431012007WL010789 adibarikirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066315 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-003/9294
(MUDULIPADA) 		2431012007NRG24050720230208099 06/07/2023 BUDA . DHANGADAMAJHI 2431012007WL010789 BUDA . DHANGADAMAJHI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066271 BUDADHAMGADA MAJHI AXIS BANK(607153)
71 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24050720230208102 06/07/2023 BUDASISA 2431012007WL010789 BUDASISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066343 MR BUDA SISA STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-007-003/9295
(MUDULIPADA) 		2431012007NRG24050720230208101 06/07/2023 hadisisa 2431012007WL010789 hadisisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066326 HADI . SISA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-003/9460
(MUDULIPADA) 		2431012007NRG24050720230208104 06/07/2023 Sukri Dhangadamajhi 2431012007WL010789 Sukri Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066329 Mrs. SUKRI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-003/9463
(MUDULIPADA) 		2431012007NRG24050720230208107 06/07/2023 Budai Dhangadamajhi 2431012007WL010789 Budai Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066332 Mrs. BUDAI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-003/9464
(MUDULIPADA) 		2431012007NRG24050720230208108 06/07/2023 Adibari Dhangadamajhi 2431012007WL010789 Adibari Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066266 Mrs. ADIBARI DHANGADA MAJHI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-003/9465
(MUDULIPADA) 		2431012007NRG24050720230208109 06/07/2023 Chanki Sisa 2431012007WL010789 Chanki Sisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066317 CHHANAKI . SISA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-003/9469
(MUDULIPADA) 		2431012007NRG24050720230208112 06/07/2023 Adibari Dhangadamajhi 2431012007WL010789 Adibari Dhangadamajhi 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066316 MRS ADIBARI DHANGDAMAJHI STATE BANK OF INDIA(508548)
78 Khairaput OR-31-012-007-003/9470
(MUDULIPADA) 		2431012007NRG24050720230208113 06/07/2023 SUKRI MUDULI 2431012007WL010789 SUKRI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066296 Mrs. SUKRI MUDULI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-003/9473
(MUDULIPADA) 		2431012007NRG24050720230208115 06/07/2023 LACHHIMI MUDULI 2431012007WL010789 LACHHIMI MUDULI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066295 MR LACHHIMI MUDULI STATE BANK OF INDIA(508548)
80 Khairaput OR-31-012-007-003/9474
(MUDULIPADA) 		2431012007NRG24050720230208116 06/07/2023 LACHHIMISISA 2431012007WL010789 LACHHIMISISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066324 MR LACHHIMI SISA STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-007-003/9474
(MUDULIPADA) 		2431012007NRG24050720230208117 06/07/2023 mangalishisha 2431012007WL010789 mangalishisha 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066339 MANGALI SISA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-007-003/9702
(MUDULIPADA) 		2431012007NRG24050720230208120 06/07/2023 Hadi Mududuli 2431012007WL010789 Hadi Mududuli 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066302 Mr. HADI MUDULI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-007-003/9706
(MUDULIPADA) 		2431012007NRG24050720230208123 06/07/2023 mangali kirsani 2431012007WL010789 mangali kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066306 MANGLI . KIRSANI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-007-003/9706
(MUDULIPADA) 		2431012007NRG24050720230208122 06/07/2023 sambari kirsani 2431012007WL010789 sambari kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066294 Mrs. SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-007-003/9770
(MUDULIPADA) 		2431012007NRG24050720230208133 06/07/2023 SUKRI Sisa 2431012007WL010789 SUKRI Sisa 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066335 Miss. SUKRI SISA UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-007-003/9828
(MUDULIPADA) 		2431012007NRG24050720230208134 06/07/2023 BUDAI SISA 2431012007WL010789 BUDAI SISA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4963066334 MISS BUDAI SISA STATE BANK OF INDIA(508548)
SubTotal 15168 15168
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_060723APB_FTO_315125 Bank of India BKID0005583 GOVINDAPALI 711
2 Khairaput OR2431012007_060723APB_FTO_315125 State Bank of India SBIN0012025 SHASTRINAGAR 237
3 Khairaput OR2431012007_060723APB_FTO_315125 State Bank of India SBIN0017536 MATHILI 1896
4 Khairaput OR2431012007_060723APB_FTO_315125 State Bank of India SBIN0017971 KHAIRPUT 2370
5 Khairaput OR2431012007_060723APB_FTO_315125 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4740
6 Khairaput OR2431012007_060723APB_FTO_315125 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 10191
7 Khairaput OR2431012007_060723APB_FTO_315125 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 237

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