Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_030823APB_FTO_410007
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-31-012-007-001/9361
(MUDULIPADA) 		2431012007NRG24030820230268078 03/08/2023 Sambari Kirsani 2431012007WL013888 Sambari Kirsani 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980160090 SAMBARI KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-001/9706
(MUDULIPADA) 		2431012007NRG24030820230268087 03/08/2023 Mangali sisa 2431012007WL013888 Mangali sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980160094 MANGULI SISA W/O HADI SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-001/9708
(MUDULIPADA) 		2431012007NRG24030820230268089 03/08/2023 Buda kirsani 2431012007WL013888 Buda kirsani 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980160023 BUDA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-007-001/9708
(MUDULIPADA) 		2431012007NRG24030820230268090 03/08/2023 Sukri kirsani 2431012007WL013888 Sukri kirsani 00048 BKID0005583 1659 1659 Processed 30/08/2023 4980160095 SUKRI KIRSANI W/O- BUDA KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012007NRG24030820230267919 03/08/2023 SUBRAT KIRSANI 2431012007WL013877 SUBRAT KIRSANI 00048 BKID0005583 1659 1659 Processed 31/08/2023 4980160025 Mr. SUBRAT KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
6 Khairaput OR-31-012-007-001/6864
(MUDULIPADA) 		2431012007NRG24030820230268038 03/08/2023 Chhanki Kirsani 2431012007WL013888 Chhanki Kirsani 00415 SBIN0004853 1659 1659 Processed 31/08/2023 4980160062 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 Khairaput OR-31-012-007-001/6878
(MUDULIPADA) 		2431012007NRG24030820230268048 03/08/2023 Lachhim Badanayak 2431012007WL013888 Lachhim Badanayak 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4980160064 Mr. LACHHIM BADANAYAK UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-007-001/6891
(MUDULIPADA) 		2431012007NRG24030820230268053 03/08/2023 Mangali Badanayak 2431012007WL013888 Mangali Badanayak 00415 SBIN0017536 1659 1659 Processed 31/08/2023 4980160063 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 Khairaput OR-31-012-007-001/6875
(MUDULIPADA) 		2431012007NRG24030820230268045 03/08/2023 Sambari Badanayak 2431012007WL013888 Sambari Badanayak 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160069 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-001/6883
(MUDULIPADA) 		2431012007NRG24030820230268049 03/08/2023 Sambari Badanayak 2431012007WL013888 Sambari Badanayak 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160070 MRS SAMARI BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-001/6893
(MUDULIPADA) 		2431012007NRG24030820230268055 03/08/2023 CHHANKI Kirsani 2431012007WL013888 CHHANKI Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160059 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-001/6894
(MUDULIPADA) 		2431012007NRG24030820230268057 03/08/2023 Adibari Kirsani 2431012007WL013888 Adibari Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160058 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-001/6909
(MUDULIPADA) 		2431012007NRG24030820230268060 03/08/2023 Sambari Badanayak 2431012007WL013888 Sambari Badanayak 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160072 SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-001/6915
(MUDULIPADA) 		2431012007NRG24030820230268064 03/08/2023 SHUKRI KIRSHANI 2431012007WL013888 SHUKRI KIRSHANI 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160073 MRS SHUKRI KIRSHANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-001/6929
(MUDULIPADA) 		2431012007NRG24030820230268070 03/08/2023 CHHANKI CHALLAN 2431012007WL013888 CHHANKI CHALLAN 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160067 MRS CHHANAKI CHALLAN STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-001/6933
(MUDULIPADA) 		2431012007NRG24030820230268073 03/08/2023 Chhanki Badanayak 2431012007WL013888 Chhanki Badanayak 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160061 MRS CHHANAKI BADANAIK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-001/6936
(MUDULIPADA) 		2431012007NRG24030820230268075 03/08/2023 SAMBARI CHALLAN 2431012007WL013888 SAMBARI CHALLAN 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160068 MRS SAMBARI CHALAN STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-001/9743
(MUDULIPADA) 		2431012007NRG24030820230268093 03/08/2023 REKHA CHALAN 2431012007WL013888 REKHA CHALAN 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4980160071 REKHA CHALAN W/O-LACHHIM CHALAN BANK OF INDIA(508505)
19 Khairaput OR-31-012-007-001/9745
(MUDULIPADA) 		2431012007NRG24030820230268094 03/08/2023 Miss SUMITA DHANGADA MAJHI 2431012007WL013888 Miss SUMITA DHANGADA MAJHI 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160075 MISS SUMITA DHANGADA MAJHI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-006/6473
(MUDULIPADA) 		2431012007NRG24030820230267902 03/08/2023 Chhanki Kirsani 2431012007WL013877 Chhanki Kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160066 MRS CHANKI KIRSANI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012007NRG24030820230267909 03/08/2023 Gurubari kirsani 2431012007WL013877 Gurubari kirsani 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160074 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012007NRG24030820230267908 03/08/2023 MATI KIRSAN 2431012007WL013877 MATI KIRSAN 00415 SBIN0017971 1659 1659 Processed 31/08/2023 4980160065 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
23 Khairaput OR-31-012-007-001/6853
(MUDULIPADA) 		2431012007NRG24030820230268032 03/08/2023 BUDAI KIRSANI 2431012007WL013888 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160053 MRS BADAI KIRSANI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-007-001/6855
(MUDULIPADA) 		2431012007NRG24030820230268033 03/08/2023 SAMA SHISHA 2431012007WL013888 SAMA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160093 SAMA SISA UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-001/6856
(MUDULIPADA) 		2431012007NRG24030820230268035 03/08/2023 SANYA SHISHA 2431012007WL013888 SANYA SHISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160091 Mr. SANIA SHISHA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-001/6862
(MUDULIPADA) 		2431012007NRG24030820230268036 03/08/2023 Adibari Kirsani 2431012007WL013888 Adibari Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160041 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-001/6869
(MUDULIPADA) 		2431012007NRG24030820230268040 03/08/2023 Hadi sisa 2431012007WL013888 Hadi sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160042 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-001/6870
(MUDULIPADA) 		2431012007NRG24030820230268041 03/08/2023 gurubasi sisa 2431012007WL013888 gurubasi sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160054 GURUBARI . SISA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-001/6871
(MUDULIPADA) 		2431012007NRG24030820230268042 03/08/2023 BUDA KIRSANI 2431012007WL013888 BUDA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160092 BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-007-001/6873
(MUDULIPADA) 		2431012007NRG24030820230268043 03/08/2023 SUKRI BATRI 2431012007WL013888 SUKRI BATRI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160029 Mrs. SUKRI BATRI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-001/6875
(MUDULIPADA) 		2431012007NRG24030820230268044 03/08/2023 SUKRA BADANAYAK 2431012007WL013888 SUKRA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160077 SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-007-001/6876
(MUDULIPADA) 		2431012007NRG24030820230268046 03/08/2023 SANYA BADANAYAK 2431012007WL013888 SANYA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160082 SANIA BADANAYAK UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-001/6883
(MUDULIPADA) 		2431012007NRG24030820230268050 03/08/2023 sama badnayak 2431012007WL013888 sama badnayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160024 SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-001/6890
(MUDULIPADA) 		2431012007NRG24030820230268052 03/08/2023 BUDAI KIRSANI 2431012007WL013888 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160037 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-001/6893
(MUDULIPADA) 		2431012007NRG24030820230268054 03/08/2023 SAMA KIRSANI 2431012007WL013888 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160080 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-001/6894
(MUDULIPADA) 		2431012007NRG24030820230268056 03/08/2023 SANYA KIRSANI 2431012007WL013888 SANYA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160076 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-001/6912
(MUDULIPADA) 		2431012007NRG24030820230268061 03/08/2023 SAMA KIRSANI 2431012007WL013888 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160040 Mr. SOMA KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-001/6913
(MUDULIPADA) 		2431012007NRG24030820230268062 03/08/2023 SUKRI shisha 2431012007WL013888 SUKRI shisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160036 Mrs. SHUKURI SISA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-001/6915
(MUDULIPADA) 		2431012007NRG24030820230268063 03/08/2023 HADI KIRSANI 2431012007WL013888 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160038 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-001/6918
(MUDULIPADA) 		2431012007NRG24030820230268066 03/08/2023 Lachhama Shisha 2431012007WL013888 Lachhama Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160045 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-001/6922
(MUDULIPADA) 		2431012007NRG24030820230268068 03/08/2023 SOMA . KIRSANI 2431012007WL013888 SOMA . KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160056 SOMA . KIRSANI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-001/6929
(MUDULIPADA) 		2431012007NRG24030820230268069 03/08/2023 SANYA CHALLAN 2431012007WL013888 SANYA CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160079 SANIA CHALLAN UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-001/6933
(MUDULIPADA) 		2431012007NRG24030820230268072 03/08/2023 MANGALA BADANAYAK 2431012007WL013888 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160078 MONGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-001/6936
(MUDULIPADA) 		2431012007NRG24030820230268074 03/08/2023 SAMA CHALLAN 2431012007WL013888 SAMA CHALLAN 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160081 SAMA CHALLAN UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-001/6940
(MUDULIPADA) 		2431012007NRG24030820230268076 03/08/2023 SUKRI BADANAYAK 2431012007WL013888 SUKRI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160047 Ms. SUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-001/9361
(MUDULIPADA) 		2431012007NRG24030820230268077 03/08/2023 MANGALA KIRSANI 2431012007WL013888 MANGALA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160027 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-001/9420
(MUDULIPADA) 		2431012007NRG24030820230268079 03/08/2023 SUKRA SISHA 2431012007WL013888 SUKRA SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160030 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-001/9423
(MUDULIPADA) 		2431012007NRG24030820230268081 03/08/2023 BUDA SISA 2431012007WL013888 BUDA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160028 Mr. BUDA SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-001/9424
(MUDULIPADA) 		2431012007NRG24030820230268082 03/08/2023 SANIYA SISHA 2431012007WL013888 SANIYA SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160035 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-001/9429
(MUDULIPADA) 		2431012007NRG24030820230268084 03/08/2023 HADI KIRSANI 2431012007WL013888 HADI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160039 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-001/9434
(MUDULIPADA) 		2431012007NRG24030820230268085 03/08/2023 Lachmi Badanayak 2431012007WL013888 Lachmi Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160031 Mr. LACHIM BADNAIK UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-001/9706
(MUDULIPADA) 		2431012007NRG24030820230268086 03/08/2023 Hadi sisa 2431012007WL013888 Hadi sisa 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160043 Mr. HADI SISA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-001/9709
(MUDULIPADA) 		2431012007NRG24030820230268091 03/08/2023 Budai badanayak 2431012007WL013888 Budai badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160044 Mrs. BUDAI BADANAYAK UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-001/9711
(MUDULIPADA) 		2431012007NRG24030820230268092 03/08/2023 Sama Badanayak 2431012007WL013888 Sama Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160046 Mr. SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-006/6454
(MUDULIPADA) 		2431012007NRG24030820230267886 03/08/2023 ADIBARI KIRSANI 2431012007WL013877 ADIBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160089 MISS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-007-006/6456
(MUDULIPADA) 		2431012007NRG24030820230267887 03/08/2023 Chhanki Kirsani 2431012007WL013877 Chhanki Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160033 Miss. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012007NRG24030820230267892 03/08/2023 GURUBARIKIRSANI 2431012007WL013877 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160085 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012007NRG24030820230267891 03/08/2023 SAMAKIRSANI 2431012007WL013877 SAMAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160084 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012007NRG24030820230267894 03/08/2023 BUDAI KIRSANI 2431012007WL013877 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160087 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012007NRG24030820230267893 03/08/2023 SANYAKIRSANI 2431012007WL013877 SANYAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160057 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-006/6469
(MUDULIPADA) 		2431012007NRG24030820230267895 03/08/2023 ADIBARI . KIRSANI 2431012007WL013877 ADIBARI . KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160055 Mrs. ADIBARI KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-006/6470
(MUDULIPADA) 		2431012007NRG24030820230267896 03/08/2023 Buda Kirsani 2431012007WL013877 Buda Kirsani 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4980160086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Khairaput OR-31-012-007-006/6470
(MUDULIPADA) 		2431012007NRG24030820230267897 03/08/2023 Budri Kirsani 2431012007WL013877 Budri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160034 Mrs. BUDURI KIRSANI (L T I) UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-006/6472
(MUDULIPADA) 		2431012007NRG24030820230267899 03/08/2023 HADIKIRSANI 2431012007WL013877 HADIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160088 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-006/6473
(MUDULIPADA) 		2431012007NRG24030820230267901 03/08/2023 SAMAKIRSANI 2431012007WL013877 SAMAKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160060 SOMA . KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-006/9326
(MUDULIPADA) 		2431012007NRG24030820230267904 03/08/2023 Sukri kirsani 2431012007WL013877 Sukri kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160048 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-006/9327
(MUDULIPADA) 		2431012007NRG24030820230267905 03/08/2023 CHHANKI KIRSANI 2431012007WL013877 CHHANKI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160083 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-006/9412
(MUDULIPADA) 		2431012007NRG24030820230267912 03/08/2023 GURUBARIKIRSANI 2431012007WL013877 GURUBARIKIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160032 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-006/9415
(MUDULIPADA) 		2431012007NRG24030820230267916 03/08/2023 Lachhimi kirsani 2431012007WL013877 Lachhimi kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160026 Mr. LACHHIMI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012007NRG24030820230267918 03/08/2023 Adi Kirsani 2431012007WL013877 Adi Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160050 Mrs. ADI KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012007NRG24030820230267917 03/08/2023 Mangala kirsani 2431012007WL013877 Mangala kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160049 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012007NRG24030820230267920 03/08/2023 Mangali Kirsani 2431012007WL013877 Mangali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160051 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-006/9783
(MUDULIPADA) 		2431012007NRG24030820230267921 03/08/2023 BUDAI KIRSANI 2431012007WL013877 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980160052 Ms. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 84609 84609
Total 121107 121107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_030823APB_FTO_410007 Bank of India BKID0005583 GOVINDAPALI 8295
2 Khairaput OR2431012007_030823APB_FTO_410007 State Bank of India SBIN0004853 ORKEL 1659
3 Khairaput OR2431012007_030823APB_FTO_410007 State Bank of India SBIN0017536 MATHILI 3318
4 Khairaput OR2431012007_030823APB_FTO_410007 State Bank of India SBIN0017971 KHAIRPUT 23226
5 Khairaput OR2431012007_030823APB_FTO_410007 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 36498
6 Khairaput OR2431012007_030823APB_FTO_410007 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 41475
7 Khairaput OR2431012007_030823APB_FTO_410007 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 6636

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