Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_190623APB_FTO_256523
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-31-010-011-001/3253
(KOIMETLA) 		2431010011NRG24190620230172074 19/06/2023 DEBA KABASI 2431010011WL008876 DEBA KABASI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915406 Mr. DEBA KABASI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-011-001/3253
(KOIMETLA) 		2431010011NRG24190620230172075 19/06/2023 WAGI KABASI 2431010011WL008876 WAGI KABASI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915407 MRS WAGI KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-001/3260
(KOIMETLA) 		2431010011NRG24190620230172076 19/06/2023 BHIMA KABASI 2431010011WL008876 BHIMA KABASI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915403 BHIMA KABASI ICICI BANK LTD(508534)
4 Kalimela OR-31-010-011-001/3260
(KOIMETLA) 		2431010011NRG24190620230172077 19/06/2023 IRME KABASI 2431010011WL008876 IRME KABASI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915404 IRME KABASI ICICI BANK LTD(508534)
5 Kalimela OR-31-010-011-001/3263
(KOIMETLA) 		2431010011NRG24190620230172078 19/06/2023 SURI KABASI 2431010011WL008876 SURI KABASI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915405 SURI KABASI ICICI BANK LTD(508534)
6 Kalimela OR-31-010-011-001/3268
(KOIMETLA) 		2431010011NRG24190620230172079 19/06/2023 BIRE MADI 2431010011WL008876 BIRE MADI 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915409 BIRE MADI ICICI BANK LTD(508534)
7 Kalimela OR-31-010-011-001/3276
(KOIMETLA) 		2431010011NRG24190620230172082 19/06/2023 LUDI KUMBHAR 2431010011WL008877 LUDI KUMBHAR 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915408 LUDI KUMBHAR BANK OF BARODA(606985)
8 Kalimela OR-31-010-011-002/2834-A
(KOIMETLA) 		2431010011NRG24190620230172300 19/06/2023 MR.MADI LAKA 2431010011WL008890 MR.MADI LAKA 00045 BARB0MALODI 474 474 Processed 27/06/2023 2803915392 Mr. MADI LAKA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-011-005/1246
(KOIMETLA) 		2431010011NRG24190620230172343 19/06/2023 SRI BIRA PODIAMI 2431010011WL008894 SRI BIRA PODIAMI 00045 BARB0MALODI 2844 2844 Processed 27/06/2023 2803915393 Bira Padiami BANK OF BARODA(606985)
10 Kalimela OR-31-010-011-005/1254
(KOIMETLA) 		2431010011NRG24190620230172372 19/06/2023 LAXMAN MADKAMI 2431010011WL008896 LAXMAN MADKAMI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915395 MR LAXMAN MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-011-005/1261-A
(KOIMETLA) 		2431010011NRG24190620230172373 19/06/2023 RINA MADI 2431010011WL008896 RINA MADI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915394 RINA MADI BANK OF BARODA(606985)
12 Kalimela OR-31-010-011-005/1278
(KOIMETLA) 		2431010011NRG24190620230172303 19/06/2023 ULLA RAWA 2431010011WL008891 ULLA RAWA 00045 BARB0MALODI 2370 2370 Processed 27/06/2023 2803915398 MR ULA RAWA STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-005/601491
(KOIMETLA) 		2431010011NRG24190620230172350 19/06/2023 CHINA PODIAMI 2431010011WL008894 CHINA PODIAMI 00045 BARB0MALODI 2370 2370 Processed 27/06/2023 2803915397 CHINA PADIAMI PUNJAB NATIONAL BANK(508568)
14 Kalimela OR-31-010-011-005/601495
(KOIMETLA) 		2431010011NRG24190620230172353 19/06/2023 LAKHA MADI 2431010011WL008894 LAKHA MADI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915402 MR LAKA MADI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-005/601505
(KOIMETLA) 		2431010011NRG24190620230172354 19/06/2023 PODIAMI BHIME 2431010011WL008894 PODIAMI BHIME 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915396 MRS PADIAMI BHIME STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-011-005/601508
(KOIMETLA) 		2431010011NRG24190620230172355 19/06/2023 RAMA MADKAMI 2431010011WL008894 RAMA MADKAMI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915401 Rama Madkami BANK OF BARODA(606985)
17 Kalimela OR-31-010-011-005/601509
(KOIMETLA) 		2431010011NRG24190620230172356 19/06/2023 DULE KARAMI 2431010011WL008894 DULE KARAMI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915399 MRS KARAMI DULE STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-005/601512
(KOIMETLA) 		2431010011NRG24190620230172357 19/06/2023 KANA PODIAMI 2431010011WL008894 KANA PODIAMI 00045 BARB0MALODI 2607 2607 Processed 27/06/2023 2803915400 Mr. PADIAMI KANA UTKAL GRAMEEN BANK(607234)
SubTotal 29625 29625
19 Kalimela OR-31-010-011-001/3101
(KOIMETLA) 		2431010011NRG24190620230172073 19/06/2023 Madi Muka 2431010011WL008876 Madi Muka 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915365 MUKA MADI ICICI BANK LTD(508534)
20 Kalimela OR-31-010-011-001/3272
(KOIMETLA) 		2431010011NRG24190620230172080 19/06/2023 Kabasi Rame 2431010011WL008877 Kabasi Rame 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915382 MS RAME KABASI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-001/3276
(KOIMETLA) 		2431010011NRG24190620230172081 19/06/2023 Mrs SANI KUMBHAR 2431010011WL008877 Mrs SANI KUMBHAR 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915376 MRS SANI KUMBHAR STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-001/3280
(KOIMETLA) 		2431010011NRG24190620230172083 19/06/2023 SAMBHARU KUMBHAR 2431010011WL008877 SAMBHARU KUMBHAR 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915353 MR SAMBARU KUMBHAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-002/2767-A
(KOIMETLA) 		2431010011NRG24190620230172210 19/06/2023 DEBE MADKAMI 2431010011WL008882 DEBE MADKAMI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915363 Mrs. DEBE MADKAMI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-011-002/2767-A
(KOIMETLA) 		2431010011NRG24190620230172211 19/06/2023 MUKUNDA MADKAMI 2431010011WL008882 MUKUNDA MADKAMI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915380 MUKUNDA . MADKAMI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-011-002/2785
(KOIMETLA) 		2431010011NRG24190620230172212 19/06/2023 Mr.GANGA DHAR MDI 2431010011WL008882 Mr.GANGA DHAR MDI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915367 Mr. GANGADHAR MADI UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-011-002/2785
(KOIMETLA) 		2431010011NRG24190620230172213 19/06/2023 RASMITA MADI 2431010011WL008882 RASMITA MADI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915387 MRS RASMITA MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-002/2801
(KOIMETLA) 		2431010011NRG24190620230172214 19/06/2023 GANGA MADI 2431010011WL008882 GANGA MADI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915362 MR GANGA MADI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24190620230172299 19/06/2023 SMT.RAME MADI 2431010011WL008890 SMT.RAME MADI 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915364 MRS RAME MADI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-004/2962
(KOIMETLA) 		2431010011NRG24190620230172364 19/06/2023 Mr.KAILASH DAS 2431010011WL008895 Mr.KAILASH DAS 00415 SBIN0006907 948 948 Processed 27/06/2023 2803915381 MR KAILASH DAS STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-004/2962
(KOIMETLA) 		2431010011NRG24190620230172363 19/06/2023 Smt.BISHKHA DAS 2431010011WL008895 Smt.BISHKHA DAS 00415 SBIN0006907 948 948 Processed 27/06/2023 2803915355 MRS BISHAKHA DAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-004/2962
(KOIMETLA) 		2431010011NRG24190620230172362 19/06/2023 Sri.KISHOR DAS 2431010011WL008895 Sri.KISHOR DAS 00415 SBIN0006907 948 948 Processed 27/06/2023 2803915373 MR KISHOR DAS STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-011-004/601582
(KOIMETLA) 		2431010011NRG24190620230172365 19/06/2023 Gokuli Mandal 2431010011WL008896 Gokuli Mandal 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803915389 MRS GOKUL MONDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-005/1244-A
(KOIMETLA) 		2431010011NRG24190620230172366 19/06/2023 BIJAY WANJAMI 2431010011WL008896 BIJAY WANJAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915384 BIJAY WANJAMI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-011-005/1247
(KOIMETLA) 		2431010011NRG24190620230172368 19/06/2023 BHIMA BANJAMI 2431010011WL008896 BHIMA BANJAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915360 MR ANJAMI BHIMA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-011-005/1247
(KOIMETLA) 		2431010011NRG24190620230172369 19/06/2023 Mr.DEBA WANJAMI 2431010011WL008896 Mr.DEBA WANJAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915370 MR DEBA WANJAMI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-011-005/1247-B
(KOIMETLA) 		2431010011NRG24190620230172370 19/06/2023 Mr.PRADEEP WANJAMI 2431010011WL008896 Mr.PRADEEP WANJAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915385 PRADEEP WANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-011-005/1247-B
(KOIMETLA) 		2431010011NRG24190620230172371 19/06/2023 Mrss.SUMITRA MADKAMI 2431010011WL008896 Mrss.SUMITRA MADKAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915383 MISS SUMITRA MADKAMI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-011-005/1265
(KOIMETLA) 		2431010011NRG24190620230172375 19/06/2023 Master GANESH WANJAMI 2431010011WL008896 Master GANESH WANJAMI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915374 MASTER GANESH WANJAMI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-005/1275
(KOIMETLA) 		2431010011NRG24190620230172302 19/06/2023 Mr.ERA PODIAMI 2431010011WL008891 Mr.ERA PODIAMI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2803915372 MR ERA PODIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-011-005/2432
(KOIMETLA) 		2431010011NRG24190620230172344 19/06/2023 DALI BARAL 2431010011WL008894 DALI BARAL 00415 SBIN0006907 474 474 Processed 27/06/2023 2803915359 MRS DOLI BARAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-011-005/2452-A
(KOIMETLA) 		2431010011NRG24190620230172306 19/06/2023 RATIKANTA MONDAL 2431010011WL008891 RATIKANTA MONDAL 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2803915366 MR RATIKANTA DIPALI MONDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-011-005/2472
(KOIMETLA) 		2431010011NRG24190620230172345 19/06/2023 GOURI MONDAL 2431010011WL008894 GOURI MONDAL 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2803915358 Mrs. GOURI MANDAL UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-011-005/2472
(KOIMETLA) 		2431010011NRG24190620230172376 19/06/2023 NARESH CHANDRA MANDAL 2431010011WL008896 NARESH CHANDRA MANDAL 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803915354 MR NARESH MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24190620230172377 19/06/2023 Mr.RANJIT BAIRAGI 2431010011WL008896 Mr.RANJIT BAIRAGI 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2803915361 Mr. RANJIT BAIRAGI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-011-005/2503
(KOIMETLA) 		2431010011NRG24190620230172308 19/06/2023 BINAY RAY 2431010011WL008891 BINAY RAY 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2803915379 BINAYA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-011-005/2504-A
(KOIMETLA) 		2431010011NRG24190620230172309 19/06/2023 Mrs Ranjita Bairagi 2431010011WL008891 Mrs Ranjita Bairagi 00415 SBIN0006907 1896 1896 Rejected 27/06/2023 2803915388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Kalimela OR-31-010-011-005/2504-B
(KOIMETLA) 		2431010011NRG24190620230172310 19/06/2023 Mr.DEBABRAT MANDAL 2431010011WL008891 Mr.DEBABRAT MANDAL 00415 SBIN0006907 1896 1896 Processed 27/06/2023 2803915371 MR DEBABRAT MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24190620230172349 19/06/2023 Mrs.LAXMI BISWAS 2431010011WL008894 Mrs.LAXMI BISWAS 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2803915369 MRS LAKSHMI BISWAS STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24190620230172348 19/06/2023 NIRANJAN BISWAS 2431010011WL008894 NIRANJAN BISWAS 00415 SBIN0006907 1659 1659 Processed 27/06/2023 2803915390 MR NIRANJAN BISWAS STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-011-005/601577
(KOIMETLA) 		2431010011NRG24190620230172379 19/06/2023 Debabrata mandal 2431010011WL008896 Debabrata mandal 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803915357 MR DEBABRATA MONDAL STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-011-005/601578
(KOIMETLA) 		2431010011NRG24190620230172312 19/06/2023 Bikramjit Mandal 2431010011WL008891 Bikramjit Mandal 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2803915386 MR BIKRAMJIT MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-011-005/601579
(KOIMETLA) 		2431010011NRG24190620230172358 19/06/2023 Tushar Mandal 2431010011WL008894 Tushar Mandal 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915356 MR TUSHAR MANDAL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-011-005/601607
(KOIMETLA) 		2431010011NRG24190620230172380 19/06/2023 Mr. DEBASHISH MRIDHA 2431010011WL008896 Mr. DEBASHISH MRIDHA 00415 SBIN0006907 2844 2844 Processed 27/06/2023 2803915377 MR DEBASHISHMRIDHA MRIDHA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-011-005/60413
(KOIMETLA) 		2431010011NRG24190620230172314 19/06/2023 AJIT BISWAS 2431010011WL008891 AJIT BISWAS 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2803915375 MR AJIT BISWAS STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24190620230172360 19/06/2023 PANA MADI 2431010011WL008894 PANA MADI 00415 SBIN0006907 2370 2370 Processed 27/06/2023 2803915391 PANA MADI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24190620230172359 19/06/2023 SUKURAM MADI 2431010011WL008894 SUKURAM MADI 00415 SBIN0006907 2607 2607 Processed 27/06/2023 2803915368 Mr SUKARAM MADI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-011-005/61879
(KOIMETLA) 		2431010011NRG24190620230172316 19/06/2023 Mr. DHANIRAM PADIAMI 2431010011WL008891 Mr. DHANIRAM PADIAMI 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2803915378 Mr. DHANIRAM PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 63990 63990
58 Kalimela OR-31-010-011-002/2802
(KOIMETLA) 		2431010011NRG24190620230172215 19/06/2023 BIMA MADI 2431010011WL008882 BIMA MADI 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803915414 BHIMA MADI STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-011-002/2817
(KOIMETLA) 		2431010011NRG24190620230172298 19/06/2023 ERA MADI 2431010011WL008890 ERA MADI 00474 SBIN0RRUKGB 474 474 Processed 27/06/2023 2803915417 Mr. ERA MADI UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-011-004/2897
(KOIMETLA) 		2431010011NRG24190620230172361 19/06/2023 Sri.UTTAM KUMAR DAS 2431010011WL008895 Sri.UTTAM KUMAR DAS 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803915411 Mr. UTTAM DAS UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-011-005/1288
(KOIMETLA) 		2431010011NRG24190620230172304 19/06/2023 SRI GANGA KARAMI 2431010011WL008891 SRI GANGA KARAMI 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2803915413 Mr. KARAMI GANGA UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-011-005/1308
(KOIMETLA) 		2431010011NRG24190620230172305 19/06/2023 PRABIN SARKAR 2431010011WL008891 PRABIN SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 27/06/2023 2803915415 Mr. PRABIN SARKAR UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24190620230172347 19/06/2023 KALYANI BISWAS 2431010011WL008894 KALYANI BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803915419 MRS KALYANI BISWAS STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24190620230172346 19/06/2023 SATYA BISWAS 2431010011WL008894 SATYA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 27/06/2023 2803915418 Mr. SATYA BISWAS UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24190620230172378 19/06/2023 SARASWATI BAIRAGI 2431010011WL008896 SARASWATI BAIRAGI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803915410 SARASWATI(M)& SARAJINI . BAIRAGI UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-011-005/2649
(KOIMETLA) 		2431010011NRG24190620230172311 19/06/2023 Debe Madkami 2431010011WL008891 Debe Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803915412 Mrs. DEBE MADAKAMI UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-011-005/60474
(KOIMETLA) 		2431010011NRG24190620230172315 19/06/2023 JAYAMALA RAY 2431010011WL008891 JAYAMALA RAY 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803915416 Mrs. JAYMALA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 16827 16827
68 Kalimela OR-31-010-011-005/1244-B
(KOIMETLA) 		2431010011NRG24190620230172367 19/06/2023 DULA WANJAMI 2431010011WL008896 DULA WANJAMI 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2803915352 Mr. DULA WANJAMI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-011-005/1263
(KOIMETLA) 		2431010011NRG24190620230172374 19/06/2023 NABIN MADKAMI 2431010011WL008896 NABIN MADKAMI 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2803915349 NABIN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Kalimela OR-31-010-011-005/1266
(KOIMETLA) 		2431010011NRG24190620230172301 19/06/2023 SUBASH BETI 2431010011WL008891 SUBASH BETI 00691 IPOS0000001 2370 2370 Processed 27/06/2023 2803915350 SUBASH BETI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kalimela OR-31-010-011-005/601491
(KOIMETLA) 		2431010011NRG24190620230172351 19/06/2023 RAMA PADIAMI 2431010011WL008894 RAMA PADIAMI 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2803915348 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kalimela OR-31-010-011-005/601491
(KOIMETLA) 		2431010011NRG24190620230172352 19/06/2023 SINGE PADIAMI 2431010011WL008894 SINGE PADIAMI 00691 IPOS0000001 2607 2607 Processed 27/06/2023 2803915351 SINGE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_190623APB_FTO_256523 Bank of Baroda BARB0MALODI MALKANGIRI 29625
2 Kalimela OR2431010011_190623APB_FTO_256523 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 59487
3 Kalimela OR2431010011_190623APB_FTO_256523 State Bank of India SBIN0006907 SBI,KALIMELA 4503
4 Kalimela OR2431010011_190623APB_FTO_256523 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 16827
5 Kalimela OR2431010011_190623APB_FTO_256523 India Post Payments Bank IPOS0000001 MALKANGIRI 12798

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