Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_150523APB_FTO_115513
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-31-012-002-002/5322
(BADADURAL) 		2431012002NRG24150520230083822 15/05/2023 DANAI KIRSANI 2431012002WL004229 DANAI KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127563 DHANAI KIRSANI W/O-DAMBARU KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-002/5334
(BADADURAL) 		2431012002NRG24150520230083824 15/05/2023 Kuji Kirsani 2431012002WL004229 Kuji Kirsani 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127562 KUJI KIRSHANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-002/5358
(BADADURAL) 		2431012002NRG24150520230083829 15/05/2023 Kamsula Kirsani 2431012002WL004229 Kamsula Kirsani 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127564 KAMATULA KIRSANI W/O-KAMULU KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-002/5358
(BADADURAL) 		2431012002NRG24150520230083828 15/05/2023 KAMULU KIRSANI 2431012002WL004229 KAMULU KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127535 KAMULU KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-002/5374
(BADADURAL) 		2431012002NRG24150520230083833 15/05/2023 Darni Kirsani 2431012002WL004229 Darni Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127596 DHARINI KIRSANI W/O- GURU KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-002/5374
(BADADURAL) 		2431012002NRG24150520230083832 15/05/2023 Guru Kirsani 2431012002WL004229 Guru Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127536 GURU KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-002/5392
(BADADURAL) 		2431012002NRG24150520230083835 15/05/2023 PADLAM SISA 2431012002WL004229 PADLAM SISA 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127555 PADLAM SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-002/5394
(BADADURAL) 		2431012002NRG24150520230083837 15/05/2023 Gori Kirsani 2431012002WL004229 Gori Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127594 GORI KIRSANI W/O-NARASIH KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-002/9317
(BADADURAL) 		2431012002NRG24150520230083840 15/05/2023 Damuru Kirsani 2431012002WL004229 Damuru Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127541 DHAMURU KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-002/9317
(BADADURAL) 		2431012002NRG24150520230083841 15/05/2023 Haila Kirsani 2431012002WL004229 Haila Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127595 AILA KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-002/9327
(BADADURAL) 		2431012002NRG24150520230083843 15/05/2023 Sada Kirsani 2431012002WL004229 Sada Kirsani 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127537 SADA KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-002/9327
(BADADURAL) 		2431012002NRG24150520230083844 15/05/2023 SAMARI KIRSANI 2431012002WL004229 SAMARI KIRSANI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127589 SAMARI KIRSANI W/O- SADA KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-002/9328
(BADADURAL) 		2431012002NRG24150520230083845 15/05/2023 KRUSHNAKIRSANI 2431012002WL004229 KRUSHNAKIRSANI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127586 KRUSNA KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-002/9330
(BADADURAL) 		2431012002NRG24150520230083847 15/05/2023 SAITA KIRSANI 2431012002WL004229 SAITA KIRSANI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127611 SAITI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-002/9476
(BADADURAL) 		2431012002NRG24150520230083849 15/05/2023 CHANDRAMA CHALAN 2431012002WL004229 CHANDRAMA CHALAN 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127588 CHANDRAMA CHALAN W/O GHASI CHALAN BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-002/9476
(BADADURAL) 		2431012002NRG24150520230083848 15/05/2023 GHASI CHALAN 2431012002WL004229 GHASI CHALAN 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127565 GHASI CHALAN S/O-CHINGUDU CHALAN BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-002/9739
(BADADURAL) 		2431012002NRG24150520230083853 15/05/2023 LAXMI KIRSANI 2431012002WL004229 LAXMI KIRSANI 00048 BKID0005583 948 948 Processed 19/05/2023 1693127618 LAXMI KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-002/9741
(BADADURAL) 		2431012002NRG24150520230083854 15/05/2023 SHYAM KIRSANI 2431012002WL004229 SHYAM KIRSANI 00048 BKID0005583 948 948 Processed 19/05/2023 1693127587 SYAMA KIRSANI LTI S/O-BHIKARI KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-006/5948
(BADADURAL) 		2431012002NRG24150520230083770 15/05/2023 SANTULA KIRSANI 2431012002WL004228 SANTULA KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127608 SANTULA KIRSANI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24150520230083771 15/05/2023 Ghana Muduli 2431012002WL004228 Ghana Muduli 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127538 GHENA MUDULI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-006/5954
(BADADURAL) 		2431012002NRG24150520230083772 15/05/2023 Mangaraj Shisha 2431012002WL004228 Mangaraj Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127556 MANGARAJ SHISHA BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-006/5956
(BADADURAL) 		2431012002NRG24150520230083774 15/05/2023 Jhimiri Kirsani 2431012002WL004228 Jhimiri Kirsani 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127574 JHIMARI KIRSANI W/O-SUKRA KIRSANI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-006/5962
(BADADURAL) 		2431012002NRG24150520230083775 15/05/2023 Raghu Kirsani 2431012002WL004228 Raghu Kirsani 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127557 RAGHU KIRSHANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24150520230083777 15/05/2023 PADAM SHISHA 2431012002WL004228 PADAM SHISHA 00048 BKID0005583 1659 1659 Rejected 19/05/2023 1693127605 Aadhaar Number not Mapped to Account Number
25 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24150520230083779 15/05/2023 Budai Shisha 2431012002WL004228 Budai Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127604 BUDAE SISA W/O- MADHU SISA BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24150520230083780 15/05/2023 Budra Shisha 2431012002WL004228 Budra Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127558 MR BUDRA SISA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24150520230083778 15/05/2023 Madhu Shisha 2431012002WL004228 Madhu Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127568 MADHU SISA S/O BABALU SISA BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-006/5969
(BADADURAL) 		2431012002NRG24150520230083781 15/05/2023 Manima Shisha 2431012002WL004228 Manima Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127572 MANIMA SISA W/O BUDRA SISA BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24150520230083783 15/05/2023 TULASA KIRSANI 2431012002WL004228 TULASA KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127582 Ms. TULASA KIRSANI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-002-006/5975
(BADADURAL) 		2431012002NRG24150520230083784 15/05/2023 Saita Muduli 2431012002WL004228 Saita Muduli 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127614 SAITA MUDULI W/O SANIA MUDULI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-006/5981
(BADADURAL) 		2431012002NRG24150520230083788 15/05/2023 Kudi Chalan 2431012002WL004228 Kudi Chalan 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127606 KUJI CHALAN W/O AITA CHALAN BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-006/5983
(BADADURAL) 		2431012002NRG24150520230083789 15/05/2023 Sunadei Challan 2431012002WL004228 Sunadei Challan 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127569 Mrs. SANADEI SISA UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-002-006/5984
(BADADURAL) 		2431012002NRG24150520230083790 15/05/2023 Bhima Shisha 2431012002WL004228 Bhima Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127545 Ms. BHIMA SISA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-002-006/5984
(BADADURAL) 		2431012002NRG24150520230083791 15/05/2023 Dhanie Shisha 2431012002WL004228 Dhanie Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127615 DANAI SHISHA BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24150520230083793 15/05/2023 Jhipaie Shisha 2431012002WL004228 Jhipaie Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127616 DIPAI SHISHA W/OSADHU SHISHA BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24150520230083795 15/05/2023 Bami Kirsani 2431012002WL004228 Bami Kirsani 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127579 Ms. BHAMI KIRSANI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24150520230083794 15/05/2023 SAMA KIRSANI 2431012002WL004228 SAMA KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127546 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24150520230083796 15/05/2023 Bandhu Shisha 2431012002WL004228 Bandhu Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127539 BANDHU SISA (LTI) BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24150520230083797 15/05/2023 Gori Shisha 2431012002WL004228 Gori Shisha 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127573 GORI SISA W/O BANDHU SISA BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-006/9427
(BADADURAL) 		2431012002NRG24150520230083801 15/05/2023 BUDEI KIRSANI 2431012002WL004228 BUDEI KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127584 BUDEI KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-006/9428
(BADADURAL) 		2431012002NRG24150520230083802 15/05/2023 GOPI KIRSANI 2431012002WL004228 GOPI KIRSANI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127542 GOPI KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24150520230083804 15/05/2023 Jhimari Sisa 2431012002WL004228 Jhimari Sisa 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127560 JHIMIRI SISA W/O DAITARI SISA BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG24150520230083805 15/05/2023 SADA SISA 2431012002WL004228 SADA SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127609 SADA SISA BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24150520230083808 15/05/2023 LAIKHAN SISA 2431012002WL004228 LAIKHAN SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127613 LAIKHAN SISA S/O - MULIA SISA BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24150520230083806 15/05/2023 Mulia Sisa 2431012002WL004228 Mulia Sisa 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127571 MULIA SISA BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24150520230083807 15/05/2023 RailaSisa 2431012002WL004228 RailaSisa 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127612 RACHAL SISA BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-006/9644
(BADADURAL) 		2431012002NRG24150520230083809 15/05/2023 SAMARI BADANAYAK 2431012002WL004228 SAMARI BADANAYAK 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127592 SAMARA BADANAYAK BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-006/9706
(BADADURAL) 		2431012002NRG24150520230083812 15/05/2023 FAGURAM KIRSANI 2431012002WL004228 FAGURAM KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127580 FAGURAM KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-006/9706
(BADADURAL) 		2431012002NRG24150520230083813 15/05/2023 PANA KIRSANI 2431012002WL004228 PANA KIRSANI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127591 PANA KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-006/9855
(BADADURAL) 		2431012002NRG24150520230083815 15/05/2023 CHAITU SISA 2431012002WL004228 CHAITU SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127583 Mr. CHAITU SISA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-002-006/9869
(BADADURAL) 		2431012002NRG24150520230083816 15/05/2023 BRUNDHA SISA 2431012002WL004228 BRUNDHA SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127610 BRUNDHA SISA BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-006/9870
(BADADURAL) 		2431012002NRG24150520230083817 15/05/2023 NAKULA SISA 2431012002WL004228 NAKULA SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127617 NAKULA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khairaput OR-31-012-002-006/9871
(BADADURAL) 		2431012002NRG24150520230083818 15/05/2023 DHANU SISA 2431012002WL004228 DHANU SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127585 DHANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Khairaput OR-31-012-002-006/9874
(BADADURAL) 		2431012002NRG24150520230083819 15/05/2023 NAMITA SISA 2431012002WL004228 NAMITA SISA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127607 NAMITA SISA BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24150520230083744 15/05/2023 Bhaba Mali 2431012002WL004227 Bhaba Mali 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127577 BHAB MALI W/O PIT BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24150520230083743 15/05/2023 PITU MALI 2431012002WL004227 PITU MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127540 PITU MALI BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24150520230083746 15/05/2023 Dalima Mali 2431012002WL004227 Dalima Mali 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127576 DALIMA MALI W/O DAMU BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24150520230083748 15/05/2023 Dana Mali 2431012002WL004227 Dana Mali 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127561 DAHANA MALI W/O-LALIT MALI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24150520230083747 15/05/2023 LALITA MALI 2431012002WL004227 LALITA MALI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127534 LALIT MALI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-007/6068
(BADADURAL) 		2431012002NRG24150520230083749 15/05/2023 Laxmi Mali 2431012002WL004227 Laxmi Mali 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127544 LAKHMI MALI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24150520230083751 15/05/2023 Dalu Mali 2431012002WL004227 Dalu Mali 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127559 DALU MALI W/O-DHANURJYA MALI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24150520230083750 15/05/2023 DHANURJAYA MALI 2431012002WL004227 DHANURJAYA MALI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127532 DHANURJAY MALI BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24150520230083752 15/05/2023 DASARATH MALI 2431012002WL004227 DASARATH MALI 00048 BKID0005583 1422 1422 Processed 19/05/2023 1693127530 DASARATH MALA BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24150520230083754 15/05/2023 Pramila Mali 2431012002WL004227 Pramila Mali 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127531 Mrs. SMT PRAMILA MALI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24150520230083753 15/05/2023 URDHAB MALI 2431012002WL004227 URDHAB MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127533 UDEB MALI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG24150520230083758 15/05/2023 JAMUNA MALI 2431012002WL004227 JAMUNA MALI 00048 BKID0005583 948 948 Processed 19/05/2023 1693127599 JAMUNA MALI W/O-JAY MALI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-007/9594
(BADADURAL) 		2431012002NRG24150520230083757 15/05/2023 JAYA MALI 2431012002WL004227 JAYA MALI 00048 BKID0005583 948 948 Processed 19/05/2023 1693127598 JAYA MALI S/O DAMU MALI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-007/9630
(BADADURAL) 		2431012002NRG24150520230083760 15/05/2023 Dalima Mali 2431012002WL004227 Dalima Mali 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127578 DALIMA MALI W/O-PADAM MALI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-007/9630
(BADADURAL) 		2431012002NRG24150520230083759 15/05/2023 Padma Mali 2431012002WL004227 Padma Mali 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127575 PADMA MALI S/O-GANGADHAR MALI BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG24150520230083762 15/05/2023 MAHESWARI MALI 2431012002WL004227 MAHESWARI MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127601 MAHESWARI MALI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-007/9708
(BADADURAL) 		2431012002NRG24150520230083761 15/05/2023 SIBA MALI 2431012002WL004227 SIBA MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127602 SIBA MALI BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG24150520230083766 15/05/2023 RATNA MALI 2431012002WL004227 RATNA MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127600 PRATHANA MALI BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-007/9729
(BADADURAL) 		2431012002NRG24150520230083767 15/05/2023 KUSUMA MALI 2431012002WL004227 KUSUMA MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127581 KUSUMA MALI BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG24150520230083769 15/05/2023 DALIMA MALI 2431012002WL004227 DALIMA MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127603 DALIMA MALI BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-007/9745
(BADADURAL) 		2431012002NRG24150520230083768 15/05/2023 RAGHURAM MALI 2431012002WL004227 RAGHURAM MALI 00048 BKID0005583 1185 1185 Processed 19/05/2023 1693127593 RAGHURAM MALI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-010/9708
(BADADURAL) 		2431012002NRG24150520230083724 15/05/2023 TRIPATI MALI 2431012002WL004225 TRIPATI MALI 00048 BKID0005583 237 237 Processed 19/05/2023 1693127590 TRIPATI MALI BANK OF INDIA(508505)
SubTotal 107835 107835
77 Khairaput OR-31-012-002-002/5321
(BADADURAL) 		2431012002NRG24150520230083821 15/05/2023 Mati Kirsani 2431012002WL004229 Mati Kirsani 00415 SBIN0002083 1422 1422 Processed 19/05/2023 1693127548 MRS MATI KIRSANI STATE BANK OF INDIA(508548)
78 Khairaput OR-31-012-002-002/5338
(BADADURAL) 		2431012002NRG24150520230083827 15/05/2023 KALIMANI SISA 2431012002WL004229 KALIMANI SISA 00415 SBIN0002083 1422 1422 Processed 19/05/2023 1693127550 MRS KALIMANI SISA STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-002-002/5394
(BADADURAL) 		2431012002NRG24150520230083836 15/05/2023 Narasing Kirsani 2431012002WL004229 Narasing Kirsani 00415 SBIN0002083 1185 1185 Processed 19/05/2023 1693127523 MR NARASING KRISANI STATE BANK OF INDIA(508548)
80 Khairaput OR-31-012-002-002/5407
(BADADURAL) 		2431012002NRG24150520230083838 15/05/2023 Bati Kirsani 2431012002WL004229 Bati Kirsani 00415 SBIN0002083 1185 1185 Processed 19/05/2023 1693127529 MRS BATI KIRSANI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-002-002/9326
(BADADURAL) 		2431012002NRG24150520230083842 15/05/2023 MAINA KIRSANI 2431012002WL004229 MAINA KIRSANI 00415 SBIN0002083 1185 1185 Processed 19/05/2023 1693127522 MRS MAINA KRISANI STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-002-002/9328
(BADADURAL) 		2431012002NRG24150520230083846 15/05/2023 PRATIMA KIRSANI 2431012002WL004229 PRATIMA KIRSANI 00415 SBIN0002083 1185 1185 Processed 19/05/2023 1693127521 MRS PRATIMA KIRSANI STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-002-002/9674
(BADADURAL) 		2431012002NRG24150520230083850 15/05/2023 Durjyo Kirsani 2431012002WL004229 Durjyo Kirsani 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127551 MR DURJYO KIRSANI STATE BANK OF INDIA(508548)
84 Khairaput OR-31-012-002-002/9674
(BADADURAL) 		2431012002NRG24150520230083851 15/05/2023 Sitar Kirsani 2431012002WL004229 Sitar Kirsani 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127549 MRS SITAR KIRSANI STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-002-002/9742
(BADADURAL) 		2431012002NRG24150520230083856 15/05/2023 BUDU SISA 2431012002WL004229 BUDU SISA 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127552 MR BUDU SISA STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-002-002/9756
(BADADURAL) 		2431012002NRG24150520230083857 15/05/2023 Padu Kirsani 2431012002WL004229 Padu Kirsani 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127526 MR PADU KIRSANI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24150520230083776 15/05/2023 Danaie Shisha 2431012002WL004228 Danaie Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127524 DANAI SISA W/O- DAMU SISA BANK OF INDIA(508505)
88 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24150520230083785 15/05/2023 Ghasi Shisha 2431012002WL004228 Ghasi Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127517 GHASI SISA S/O - AYATA SISA BANK OF INDIA(508505)
89 Khairaput OR-31-012-002-006/5981
(BADADURAL) 		2431012002NRG24150520230083787 15/05/2023 Aita Chalan 2431012002WL004228 Aita Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127519 MR AITA CHALAN STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24150520230083792 15/05/2023 Sadhu Shisha 2431012002WL004228 Sadhu Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127518 MR SADHU SISA STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-002-006/5996
(BADADURAL) 		2431012002NRG24150520230083798 15/05/2023 Dasaratha Shisha 2431012002WL004228 Dasaratha Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127520 MR DASARATH SISHA STATE BANK OF INDIA(508548)
92 Khairaput OR-31-012-002-006/5996
(BADADURAL) 		2431012002NRG24150520230083799 15/05/2023 Kuji Shisha 2431012002WL004228 Kuji Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693127525 MRS KUJI SISA STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24150520230083756 15/05/2023 Danu Khara 2431012002WL004227 Danu Khara 00415 SBIN0002083 1185 1185 Processed 19/05/2023 1693127528 MRS DANU KHORA STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-002-007/9565
(BADADURAL) 		2431012002NRG24150520230083755 15/05/2023 Tankodhar Khara 2431012002WL004227 Tankodhar Khara 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127543 MR TANKADHAR KHORA STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-002-007/9728
(BADADURAL) 		2431012002NRG24150520230083765 15/05/2023 SADAN MALI 2431012002WL004227 SADAN MALI 00415 SBIN0002083 948 948 Processed 19/05/2023 1693127527 MR SADAN MALI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
96 Khairaput OR-31-012-002-006/9705
(BADADURAL) 		2431012002NRG24150520230083811 15/05/2023 KULANA SISA 2431012002WL004228 KULANA SISA 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693127547 MRS KULANA SISA STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-002-010/9706
(BADADURAL) 		2431012002NRG24150520230083722 15/05/2023 JAYA KHILA 2431012002WL004225 JAYA KHILA 00415 SBIN0017536 474 474 Processed 19/05/2023 1693127554 MR JAYA KHILA STATE BANK OF INDIA(508548)
98 Khairaput OR-31-012-002-010/9708
(BADADURAL) 		2431012002NRG24150520230083725 15/05/2023 BILASI MALI 2431012002WL004225 BILASI MALI 00415 SBIN0017536 237 237 Processed 19/05/2023 1693127553 MRS BILASI MALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
99 Khairaput OR-31-012-002-002/5321
(BADADURAL) 		2431012002NRG24150520230083820 15/05/2023 GHENU KIRSANI 2431012002WL004229 GHENU KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693127515 Mr. GHENUA KIRSANI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-002-002/5334
(BADADURAL) 		2431012002NRG24150520230083823 15/05/2023 Sania Kirsani 2431012002WL004229 Sania Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693127516 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-002-002/5336
(BADADURAL) 		2431012002NRG24150520230083825 15/05/2023 Bhikari Shisha 2431012002WL004229 Bhikari Shisha 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693127567 Mr. BHIKARI SISA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-002-002/5338
(BADADURAL) 		2431012002NRG24150520230083826 15/05/2023 DHANU SISA 2431012002WL004229 DHANU SISA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693127566 Mr. DHANU SISA UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-002-002/5385
(BADADURAL) 		2431012002NRG24150520230083834 15/05/2023 Danurjaya Kirsani 2431012002WL004229 Danurjaya Kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693127514 Mr. DHANURJAYA KIRSANI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24150520230083782 15/05/2023 Krushta Kirsani 2431012002WL004228 Krushta Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127619 Mr. KUSHTHA KIRSANI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24150520230083786 15/05/2023 Ghasiani Shisha 2431012002WL004228 Ghasiani Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127621 Ms. GHASIANI SISA UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-002-006/9427
(BADADURAL) 		2431012002NRG24150520230083800 15/05/2023 Kamulu Kirsani 2431012002WL004228 Kamulu Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127570 Mr. KAMALU KIRSANI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24150520230083803 15/05/2023 Daitari Sisa 2431012002WL004228 Daitari Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127620 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24150520230083745 15/05/2023 DAMU MALI 2431012002WL004227 DAMU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693127597 Mr. DAMBA MALI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-002-007/9726
(BADADURAL) 		2431012002NRG24150520230083763 15/05/2023 DAMBARU MALI 2431012002WL004227 DAMBARU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1693127622 Mr. DAMBARU MALI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-002-010/9868
(BADADURAL) 		2431012002NRG24150520230083726 15/05/2023 LALIT MALI 2431012002WL004225 LALIT MALI 00474 SBIN0RRUKGB 237 237 Processed 19/05/2023 1693127623 Mr. LALIT MALI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 150969 150969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_150523APB_FTO_115513 Bank of India BKID0005583 GOVINDAPALI 107835
2 Khairaput OR2431012002_150523APB_FTO_115513 State Bank of India SBIN0002083 MACHHKUND 24411
3 Khairaput OR2431012002_150523APB_FTO_115513 State Bank of India SBIN0017536 MATHILI 2370
4 Khairaput OR2431012002_150523APB_FTO_115513 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 10428
5 Khairaput OR2431012002_150523APB_FTO_115513 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688
6 Khairaput OR2431012002_150523APB_FTO_115513 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 237

Download In Excel